Nonprofit · EIN 20-4004963
SOUTH DAKOTA WEST RIVER SPAY-NEUTERCOALITION
Also known as NON-PROFIT
Tax-exempt · DEADWOOD, SD 57732
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $133,594 | $129,175 | $4,419 | $16,066 | $0 | $16,066 |
| December 31, 2024 | 990 | $89,148 | $121,428 | -$32,280 | $11,647 | $0 | $11,647 |
| December 31, 2023 | 990 | $121,147 | $116,036 | $5,111 | $43,927 | $0 | $43,927 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $77,541
- Program service revenue
- $56,053
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $128,116
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $128,116
- Fundraising (functional)
- $1,059
Balance sheet and other
- Total assets, start of year
- $11,647
- Total assets, end of year
- $16,066
- Total liabilities, end of year
- $0
- Net assets, end of year
- $16,066
- Gross receipts
- $133,594
- Employees
- 0
- Volunteers
- 24
- Year formed
- 2005
- State of legal domicile
- SD
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 |
|---|---|---|---|
| Beth Morey | Director Trustee or director | 5 | $0 |
| Dianne Verba | Director Trustee or director | 2 | $0 |
| MJ Adams | Director Trustee or director | 3 | $0 |
| Carol Markeson | Director Trustee or director | 1 | $0 |
| Donna Watson | President Officer | 30 | $0 |
| Shari Rose | Vice-President Officer | 40 | $0 |
| Donnette Thayer | Treasurer Officer | 10 | $0 |
| Christy Land | Secretary Officer | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Beth Morey | Director Trustee or director | 5 | $0 |
| Dianne Verba | Director Trustee or director | 3 | $0 |
| Donna Watson | President Trustee or director, Officer | 30 | $0 |
| Shari Rose | Vice-President Trustee or director, Officer | 30 | $0 |
| Donnette Thayer | Treasurer Trustee or director, Officer | 7 | $0 |
| MJ Adams | Director Trustee or director | 3 | $0 |
| Christy Land | Secretary Trustee or director, Officer | 3 | $0 |
| Carol Markeson | Director Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lori Tetreault | Director Trustee or director | 18 | $0 |
| Beth Morey | Director Trustee or director | 5 | $0 |
| Dianne Verba | Director Trustee or director | 3 | $0 |
| Donna Watson | President Trustee or director, Officer | 30 | $0 |
| Shari Rose | Vice-President Trustee or director, Officer | 30 | $0 |
| Sarah McEvoy | Secretary Trustee or director, Officer | 5 | $0 |
| Donnette Thayer | Treasurer Trustee or director, Officer | 6 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 286, DEADWOOD, SD 57732-0286
- In care of
- % DONNA WATSON
- Mailing address (990-N for 2010)
- PO Box 286, Deadwood SD 57732
- Principal officer (990 for 2025)
- Donna Watson, 323 Mountain View Drive, Lead, SD 57754
- Principal officer (990-N for 2010)
- Donna Watson, PO Box 286, Deadwood SD 57732
- Signed the 990
- Donnette Thayer, Treasurer
- Phone
- (605) 939-0190
- Website
- spayneutercoalition.com
Mission
To alleviate the animal suffering that results from pet overpopulation by providing affordable spay/neuter services to low-income pet guardians.
Program accomplishments
- Clinics: Bulk spay and neutering for Coalition clients at a special clinic at various veterinarian's offices. Coalition volunteers assist checking in pets and other office functions, and the Coalition pays some or all of the cost of spay/neuter and rabies shots. Total cost for surgeries/shots: $21,650, Client payment for services: $11467.Expenses $21,650 · revenue $11,467
- Vouchers: Spay and neutering for Coalition clients that cannot attend clinics, including feral cat alteration and emergency medical assistance. Clients are mailed vouchers in order to make appointments with a vet for surgery. Surgeries/shots: $104,034, Trapping expense: $428, Postal expense: $137. Client payment for services: $44,586.Expenses $104,599 · revenue $44,586
- Placement and Feral Colony Quality of Life Assistance: Placement assistance for kittens of feral cats and domestic cats abandoned in feral colonies, including emergency medical assistance. Emergency medical care: $1,867Expenses $1,867
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
- 20-4004963
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $16,066
- Income (IRS master file)
- $133,594
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $133,594 | $129,175 | $16,066 | XML |
| 990 | December 2024 | $89,148 | $121,428 | $11,647 | XML |
| 990 | December 2023 | $121,147 | $116,036 | $43,927 | XML |
| 990 | December 2022 | $93,756 | $106,433 | $38,816 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Donna Watson | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
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 20-4004963).
Questions about SOUTH DAKOTA WEST RIVER SPAY-NEUTERCOALITION
- What is the EIN of SOUTH DAKOTA WEST RIVER SPAY-NEUTERCOALITION?
- The employer identification number (EIN) of SOUTH DAKOTA WEST RIVER SPAY-NEUTERCOALITION is 20-4004963.
- Is SOUTH DAKOTA WEST RIVER SPAY-NEUTERCOALITION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to SOUTH DAKOTA WEST RIVER SPAY-NEUTERCOALITION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH DAKOTA WEST RIVER SPAY-NEUTERCOALITION 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 SOUTH DAKOTA WEST RIVER SPAY-NEUTERCOALITION 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 SOUTH DAKOTA WEST RIVER SPAY-NEUTERCOALITION 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 SOUTH DAKOTA WEST RIVER SPAY-NEUTERCOALITION?
- The 990 for the year ended December 31, 2025 names Donna Watson.
- Who are the officers and directors of SOUTH DAKOTA WEST RIVER SPAY-NEUTERCOALITION?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SOUTH DAKOTA WEST RIVER SPAY-NEUTERCOALITION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $133,594, expenses of $129,175 and total assets of $16,066 at year end.
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