Nonprofit · EIN 83-4677809
BERGEN SPAY AND NEUTER ALLIANCE
Tax-exempt · DENVER, CO 80206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $504,375 | $375,372 | $129,003 | $449,678 | $0 | $449,678 |
| December 31, 2024 | 990 | $393,898 | $375,663 | $18,235 | $320,675 | $0 | $320,675 |
| December 31, 2023 | 990 | $550,659 | $341,579 | $209,080 | $0 | $0 | $0 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $322,059
- Program service revenue
- $126,062
- Investment income
- $9,583
- Net income from fundraising events
- $46,671
- Other revenue
- $46,671
Expenses
- Grants and similar amounts paid
- $18,615
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $177,476
- Salaries, compensation and benefits (total)
- $177,476
- Professional fundraising fees
- $0
- Accounting fees
- $3,058
- Occupancy
- $9,435
- Travel
- $32,108
- Depreciation
- $13,628
- Program services (functional)
- $369,133
- Management and general (functional)
- $6,239
Balance sheet and other
- Total assets, start of year
- $320,675
- Total assets, end of year
- $449,678
- Total liabilities, end of year
- $0
- Net assets, end of year
- $449,678
- Land, buildings and equipment
- $53,638
- Gross receipts
- $550,152
- Employees
- 0
- Volunteers
- 50
- Year formed
- 2019
- State of legal domicile
- CO
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 |
|---|---|---|---|
| Dr Lena Roeder | Director Trustee or director | 4 | $0 |
| Dana Arvin Esq | Director Trustee or director | 2 | $0 |
| Christine Craig | Director Trustee or director | 1 | $0 |
| Fay Chu Fong | Director Trustee or director | 1 | $0 |
| Kristin Des Marais | Executive Dir. Officer | 40 | $0 |
| Felicia Diamond | President Officer | 2 | $0 |
| John Backlund | Treasurer Officer | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kristin Des Marais | Executive Dir. Officer | 40 | $0 |
| Felicia Diamond | President Officer | 2 | $0 |
| John Backlund | Treasurer Officer | 1 | $0 |
| Stacy Weinstein | Secretary Officer | 1 | $0 |
| Dr Lena Roeder | Trustee Officer | 4 | $0 |
| Dana Arvin Esq | Trustee Officer | 2 | $0 |
| Christine Craig | Trustee Officer | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Dr Erin Davezac | Veternarian Team Key employee | 12 | $0 | $69,830 |
| Bonnie Tusinger | Admin Assist Officer | 20 | $0 | $25,200 |
| Tonya Smith-Martin | Program Director Key employee | 20 | $0 | $22,800 |
| Lizz Gernard | Veterinarian Team Key employee | 12 | $0 | $12,228 |
| Kristin Des Marais | Executive Director Officer | 40 | $0 | $0 |
| Felicia Diamond | Board President Officer | 2 | $0 | $0 |
| John Backlund | Chief Financial Officer Officer | 1 | $0 | $0 |
| Stacy Weinstein | Secretary Officer | 1 | $0 | $0 |
| Dr Lena Roeder | Board Member Officer | 4 | $0 | $0 |
| Dana Arvin Esq | Board Member Officer | 2 | $0 | $0 |
| Christine Craig | Board Member Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6114, DENVER, CO 80206-0114
- In care of
- % KRISTIN DES MARAIS
- Principal officer (990 for 2025)
- Kristin Des Marais, PO Box 6114, Denver, CO 80206
- Signed the 990
- Kristin Des Marais, Executive Director
- Phone
- (303) 868-2247
- Website
- www.bergenspayandneuter.org
- Return prepared by
- Flourish Tax Group LLC
Mission
Mission is to provide discounted sterilization services for dogs and cats in communities without affordable options for veterinary care.
Program accomplishments
- Sterlized 3136 animals at 16 weekend clinics.Expenses $369,133 · grants $18,615 · revenue $126,062
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
- 83-4677809
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D99)
- Assets (IRS master file)
- $449,678
- Income (IRS master file)
- $550,152
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $504,375 | $375,372 | $449,678 | XML |
| 990 | December 2024 | $393,898 | $375,663 | $320,675 | XML |
| 990 | December 2023 | $550,659 | $341,579 | $0 | XML |
| 990 | December 2022 | $265,896 | $302,390 | $176,622 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 83-4677809).
Questions about BERGEN SPAY AND NEUTER ALLIANCE
- What is the EIN of BERGEN SPAY AND NEUTER ALLIANCE?
- The employer identification number (EIN) of BERGEN SPAY AND NEUTER ALLIANCE is 83-4677809.
- Is BERGEN SPAY AND NEUTER ALLIANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to BERGEN SPAY AND NEUTER ALLIANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BERGEN SPAY AND NEUTER ALLIANCE 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 BERGEN SPAY AND NEUTER ALLIANCE 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 BERGEN SPAY AND NEUTER ALLIANCE 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 BERGEN SPAY AND NEUTER ALLIANCE?
- The 990 for the year ended December 31, 2025 names Kristin Des Marais.
- Who are the officers and directors of BERGEN SPAY AND NEUTER ALLIANCE?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does BERGEN SPAY AND NEUTER ALLIANCE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $504,375, expenses of $375,372 and total assets of $449,678 at year end.
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