Nonprofit · EIN 20-1351712
SPOT USA INC
Also known as SPOT
Tax-exempt · PINELLAS PARK, FL 33781
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $949,634 | $923,808 | $25,826 | $1,245,179 | $0 | $1,245,179 |
| December 31, 2024 | 990 | $897,651 | $878,839 | $18,812 | $1,219,353 | $0 | $1,219,353 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $39,456
- Program service revenue
- $899,188
- Investment income
- $10,990
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $67,000
- Other salaries and wages
- $151,980
- Salaries, compensation and benefits (total)
- $236,649
- Professional fundraising fees
- $0
- Occupancy
- $30,623
- Program services (functional)
- $892,151
- Management and general (functional)
- $31,345
- Fundraising (functional)
- $312
Balance sheet and other
- Total assets, start of year
- $1,219,353
- Total assets, end of year
- $1,245,179
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,245,179
- Gross receipts
- $949,634
- Employees
- 14
- Volunteers
- 4
- Year formed
- 2004
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pamela Borres | President Officer | 80 | $67,000 |
| Jill McDonald | Vice President Officer | 1 | $0 |
| Anne Ruckdeschel | Officer Officer | 6 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pamela Borres | President Key employee | 80 | $94,500 |
| Jill McDonald | Vice President Officer | 1 | $0 |
| Anne Ruckdeschel | Officer Officer | 6 | $0 |
Address and contacts
- Address (IRS master file)
- 7850 43RD ST N, PINELLAS PARK, FL 33781-2511
- In care of
- % PAMELA BORRES
- Principal officer (990 for 2025)
- Pamela Borres, 7850 43RD ST N, PINELLAS PARK, FL 33781
- Signed the 990
- Pamela Borres, President
- Phone
- (727) 545-3463
Mission
Spay neuter cats & dogs to prevent accidental and unwanted litters. Provide low cost basic vet care so owners can afford to keep their pets.
Program accomplishments
- We spayed and neutered 823 cats and dogs and helped over 5000 more with basic vet care.Expenses $892,151
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1351712
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $1,245,179
- Income (IRS master file)
- $949,634
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $756,957 | $641,683 | $1,200,541 | IRS |
| 990 | December 2022 | $744,321 | $731,498 | $1,085,267 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about SPOT USA INC
- What is the EIN of SPOT USA INC?
- The employer identification number (EIN) of SPOT USA INC is 20-1351712.
- Is SPOT USA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to SPOT USA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPOT USA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SPOT USA INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPOT USA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SPOT USA INC?
- The 990 for the year ended December 31, 2025 names Pamela Borres.
- Who are the officers and directors of SPOT USA INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $67,000 (Pamela Borres, President).
- How much revenue does SPOT USA INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $949,634, expenses of $923,808 and total assets of $1,245,179 at year end.
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