Civic Intelligence

Bergen Spay and Neuter Alliance

EIN 83-4677809 • 501(c)3 • Denver, CO

Profile

Mission is to provide discounted sterilization services for dogs and cats in communities without affordable options for veterinary care.

PO Box 6114Denver, CO 80206

bergenspayandneuter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$320,675

Up $320,675 from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$320,675

Up $320,675 from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Down

$393,898

Down $156,761 (-28%) from 2023

Expenses

Up

$375,663

Up $34,084 (+10.0%) from 2023

Net Income

Down

$18,235

Down $190,845 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2019: $182,415Liabilities 2019: $757Net Assets 2019: $181,6582019Assets 2020: $168,583Liabilities 2020: $9,991Net Assets 2020: $158,5922020Assets 2021: $205,292Liabilities 2021: $0Net Assets 2021: $205,2922021Assets 2022: $176,622Liabilities 2022: $0Net Assets 2022: $176,6222022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $320,675Liabilities 2024: $0Net Assets 2024: $320,6752024

Highlighted filing

2024

Assets$320,675
Liabilities$0
Net Assets$320,675
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $265,009Expenses 2019: $82,962Net Income 2019: $182,0472019Revenue 2020: $166,064Expenses 2020: $188,912Net Income 2020: -$22,8482020Revenue 2021: $286,740Expenses 2021: $263,988Net Income 2021: $22,7522021Revenue 2022: $265,896Expenses 2022: $302,390Net Income 2022: -$36,4942022Revenue 2023: $550,659Expenses 2023: $341,579Net Income 2023: $209,0802023Revenue 2024: $393,898Expenses 2024: $375,663Net Income 2024: $18,2352024

Highlighted filing

2024

Revenue$393,898
Expenses$375,663
Net Income$18,235
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$320,675
Liabilities
$0
Net assets
$320,675
Revenue
$393,898
Expenses
$375,663
Net income
$18,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.21$3.94$3.76$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.51$3.42$2.09
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.66$3.02$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.87$2.64$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.10$1.59$1.66$1.89$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.82$2.65$0.83$1.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$472,314
Mission and Program Overview

Mission

Mission is to provide discounted sterilization services for dogs and cats in communities without affordable options for veterinary care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$327,554$320,675▼ $6,879
Savings and Temporary Cash Investments$236,105$217,834▼ $18,271
Cash and Non-Interest-Bearing Accounts$43,335$81,307▲ $37,972
Land, Buildings, and Equipment, Net$48,116$21,534▼ $26,582
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$327,556$320,675▼ $6,881
Other Assets Total-$0-
Liabilities
Other Liabilities$2--
Total Liabilities$2$0▼ $2
Net Assets / Fund Balance
Total Net Assets Fund Balance$327,554$320,675▼ $6,879
Total Liabilities and Net Assets / Fund Balance$327,556$320,675▼ $6,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$142,683-$142,683
Other Land Buildings$-121,149$121,149-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Felicia DiamondPresident
Kristin Des MaraisExecutive Director
Christine CraigTrustee
Dana Arvin EsqTrustee
Dr Lena RoederTrustee
Stacy WeinsteinSecretary
John BacklundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,482
Program Service Revenue
$148,857
Investment Income
$12,446
Other Revenue
$80,113
All Other Contributions
$152,482
Change in Net Assets
$18,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,932
Other Expenses$163,008
Grants and Similar Amounts Paid$33,723
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,932--$178,932
Other Expenses$46,033$2,149-$48,182
Grants to Domestic Orgs$33,723--$33,723
Travel$30,086--$30,086
Depreciation Depletion-$15,014-$15,014
Insurance$3,998$1,236-$5,234
Advertising-$4,364-$4,364
Occupancy$2,750--$2,750
Fees for Services Accounting-$502-$502
Total Functional Expenses$352,398$23,265$0$375,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,529
Fundraising Direct Expenses$78,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$158,529$158,529$62,717$95,812
Total Events$158,529$158,529$78,416$80,113
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All officers review the 990 and agree to approve it prior to the Executive Director signing the return.”

Form 990, Part VI, Section C, Line 19

“A request can be made through the contact form on the organization's website to request our 990, financial statements, and conflict of interest policy and we will honor the request within 72 hours.”

Filing and Contact Details

Filer

Filer Name
Bergen Spay and Neuter Alliance
EIN
83-4677809
Phone
3038682247
Address
PO Box 6114, Denver, CO 80206

Signing Officer

Name
Kristin Des Marais
Title
Executive Director
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Des Marais
Formed
2019
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Flourish Tax Group LLC
Address
3814 Sky Hawk Ct, Castle Rock, CO 80109-7932
Preparer
Jennifer Dudley CPA
Phone
3038804171
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0158529
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All officers review the 990 and agree to approve it prior to the Executive Director signing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A request can be made through the contact form on the organization's website to request our 990, financial statements, and conflict of interest policy and we will honor the request within 72 hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0www.bergenspayandneuter.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristin Des Marais
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bergen Spay and Neuter Alliance
ReturnHeader/Filer/BusinessNameControlTxt0BERG
ReturnHeader/Filer/EIN0834677809
ReturnHeader/Filer/PhoneNum03038682247
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6114
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080206
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0993289111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Flourish Tax Group LLC

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