Nonprofit · EIN 82-1161955
SPAY NEUTER INCENTIVE PROJECT
Tax-exempt · HELENA, MT 59602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $22,984 | $22,600 | $384 | $36,372 | – | $36,372 |
| December 31, 2024 | 990-EZ | $28,641 | $20,500 | $8,141 | $35,988 | – | $35,988 |
| December 31, 2023 | 990-EZ | $35,943 | $28,162 | $7,781 | $27,847 | – | $27,847 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $22,984
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $22,600
Balance sheet and other
- Total assets, start of year
- $35,988
- Total assets, end of year
- $36,372
- Total liabilities, end of year
- –
- Net assets, end of year
- $36,372
- Cash, savings and investments
- $36,372
- Gross receipts
- $22,984
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA NUEBEL | PRESIDENT | 2 | $0 |
| JEAN KETCHEL | VICE-PRESIDENT | 2 | $0 |
| KASEY DAVIS | SECRETARY/TREASURER | 2 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA NUEBEL | PRESIDENT | 2 | $0 |
| JEAN KETCHEL | VICE-PRESIDENT | 2 | $0 |
| KASEY DAVIS | SECRETARY/TREASURER | 2 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TABITHA STEPHENSON | PRESIDENT | 2 | $0 |
| JEAN KETCHEL | VICE-PRESIDENT | 2 | $0 |
| MELISSA NUEBEL | TREASURER | 2 | $0 |
| KASEY DAVIS | SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3284 ARBOR DR, HELENA, MT 59602-7744
- Signed the 990-EZ
- KASEY M DAVIS, SECRETARY/TREASURER
- Phone
- (406) 431-3352
- Return prepared by
- Taxes By Brent
Mission
OFFER LOW COST SPAY NEUTER CLINICS FOR CATS & DOGS FOR LOW INCOME PERSONS
Program accomplishments
- 3 SPAY & NEUTER CLINICS IN 2025
- 4 CLINICS INCLUDING INOCULATIONS, SPAY & NEUTER FOR 550 DOGS AND CATS
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-1161955
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D99)
- Assets (IRS master file)
- $36,372
- Income (IRS master file)
- $22,984
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $22,984 | $22,600 | $36,372 | IRS |
| 990-EZ | December 2024 | $28,641 | $20,500 | $35,988 | XML |
| 990-EZ | December 2023 | $35,943 | $28,162 | $27,847 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 82-1161955).
Questions about SPAY NEUTER INCENTIVE PROJECT
- What is the EIN of SPAY NEUTER INCENTIVE PROJECT?
- The employer identification number (EIN) of SPAY NEUTER INCENTIVE PROJECT is 82-1161955.
- Is SPAY NEUTER INCENTIVE PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to SPAY NEUTER INCENTIVE PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPAY NEUTER INCENTIVE PROJECT file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SPAY NEUTER INCENTIVE PROJECT 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 SPAY NEUTER INCENTIVE PROJECT last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of SPAY NEUTER INCENTIVE PROJECT?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SPAY NEUTER INCENTIVE PROJECT have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $22,984, expenses of $22,600 and total assets of $36,372 at year end.
Other nonprofits in HELENA
- LEWIS & CLARK HUMANE SOCIETY EIN 81-6014910 · last filed 990 for 2025
- SPAY MONTANA EIN 80-0165195 · last filed 990 for 2025
- PAD FOR PAWS FOUNDATION OF LEWIS AN D CLARK COUNTY EIN 20-3420721 · last filed 990 for 2024
- HELENA MONTANA KENNEL CLUB EIN 81-0371874 · last filed 990-EZ for 2024
- HELENA TEAM PENNERS ASSOCIATION INC EIN 20-1858450 · last filed 990-N for 2024
- FOUNDATION FOR ANIMALS EIN 55-0911292 · last filed 990-EZ for 2025
- HELENA AREA FRIENDS OF PETS EIN 20-5271428 · last filed 990-EZ for 2023
- EUTOPIA CAT SANCTUARY EIN 26-1983477 · last filed 990-N for 2025