Bergen Spay And Neuter Alliance
- Assets
- $205.3k
- Revenue
- $286.7k
- Investments
- $0.0
- Employees
- 1
- Location
- Denver, CO
- Founding
- 08/2019
- Data as of
- 12/2021
- EIN
- 83-4677809
Organization Overview
Bergen Spay And Neuter Alliance is located in Denver, CO. The organization was established in 2019. According to its NTEE Classification (D99) the organization is classified as: Animal-Related N.E.C., under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bergen Spay And Neuter Alliance is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Bergen Spay And Neuter Alliance generated $286.7k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $264.0k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MISSION IS TO PROVIDE DISCOUNTED STERILIZATION SERVICES FOR DOGS AND CATS IN COMMUNITIES WITHOUT AFFORDABLE OPTIONS FOR VETERINARY CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STERILIZED 1083 ANIMALS AT 8 WEEKEND CLINICS IN 5 COLORADO TOWNS, WHICH IS AN AVERAGE OF 135 ANIMALS A WEEKEND.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Ruth Parkin Veterinarian Team | Officer | 45 | $72,850 |
Tonya Smith-Martin Program Director | Officer | 125 | $32,000 |
Laura Littlebear Veterinarian Team | Officer | 45 | $11,715 |
Kristin Des Marais Executive Director | Officer | 35 | $0 |
Angelina Piccoli Board Member | Officer | 0 | $0 |
Dr Linda Behrns Vet Leadership Team | Officer | 45 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $146,191 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $146,191 |
| Total Program Service Revenue | $140,549 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $286,740 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $32,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $435 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,800 |
| Office expenses | $199 |
| Information technology | $2,794 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $122 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,712 |
| Insurance | $3,734 |
| All other expenses | $0 |
| Total functional expenses | $263,988 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,122 |
| Savings and temporary cash investments | $89,539 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $35,631 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $205,292 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $205,292 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $205,292 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Bergen Spay And Neuter Alliance has recieved totaling $23,613.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $17,500 |
Animal Assistance Foundation Lakewood, CO PURPOSE: COLORADO MOBILE SPAY/NEUTER | $5,000 |
The Michelson Found Animals Foundation Inc Los Angeles, CA PURPOSE: (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $381 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 06/18/2021 | $990 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $123 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Reining Breeders Cup Byars, OK | $2,730,612 | $2,411,014 |
Big Bones Canine Rescue Service Windsor, CO | $151,787 | $1,369,551 |
Paws And Stripes Albuquerque, NM | $3,419,674 | $1,029,797 |
Pet Sustainability Coalition Lyons, CO | $288,021 | $1,063,440 |
Rusty S Angels Sanctuary New River, AZ | $893,778 | $512,452 |
Park County Livesetock Committee Inc Bailey, CO | $51,435 | $378,362 |
Small Paws Rescue Inc Tulsa, OK | $1,290,104 | $525,640 |
Desert Labrador Retriever Rescue Inc Glendale, AZ | $85,707 | $307,483 |
Blue River Horse Center Inc Silverthorne, CO | $296,842 | $459,422 |
Bergen Spay And Neuter Alliance Denver, CO | $205,292 | $286,740 |
Ruff Haven Salt Lake City, UT | $143,917 | $260,747 |
Circle 2 Rescue Evergreen, CO | $42,636 | $0 |