SOUTH DAKOTA WEST RIVER SPAY-NEUTERCOALITION

EIN: 204004963 501(c)(3) Animal-Related

Deadwood, SD

Total Revenue
$133,594
Total Expenses
$129,175
Total Assets
$16,066
Net Assets
$16,066
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
SD
Principal Officer
Donna Watson
Phone
6059390190
Tax Period
2025-01-01 to 2025-12-31

SOUTH DAKOTA WEST RIVER SPAY-NEUTERCOALITION, founded in 2005, is a small nonprofit in the Animal-Related sector that reported $134K in total revenue in fiscal year 2025. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $129K left a modest 3% surplus.

Mission

To alleviate the animal suffering that results from pet overpopulation by providing affordable spay/neuter services to low-income pet guardians.

Program Service Accomplishments

Program 1
Expenses: $21,650 Revenue: $11,467

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...

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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.

Program 2
Expenses: $104,599 Revenue: $44,586

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...

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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.

Program 3
Expenses: $1,867 Revenue: $0

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...

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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: $1,867

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $77,541
Program Service Revenue $56,053
Investment Income $0
Other Revenue $0
TOTAL REVENUE $133,594

Expense Breakdown

Grants Paid $128,116
Salaries & Benefits $0
Fundraising Expenses $1,059
Program Expenses $128,116
Other Expenses $1,059
TOTAL EXPENSES $129,175

Year-over-Year Comparison

2025 2024 Change
Revenue $133,594 $89,148 +0.5%
Expenses $129,175 $121,428 +0.1%
Net Income $4,419 $-32,280 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
24

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Beth Morey Director 5
Director
$0 $0 $0
Dianne Verba Director 2
Director
$0 $0 $0
MJ Adams Director 3
Director
$0 $0 $0
Carol Markeson Director 1
Director
$0 $0 $0
Donna Watson President 30
Officer
$0 $0 $0
Shari Rose Vice-President 40
Officer
$0 $0 $0
Donnette Thayer Treasurer 10
Officer
$0 $0 $0
Christy Land Secretary 1
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $133,594 $129,175 $16,066 $4,419
2024 $89,148 $121,428 $11,647 $-32,280
2023 $121,147 $116,036 $43,927 $5,111
2022 $93,756 $106,433 $38,816 $-12,677
2021 $65,979 $60,934 $51,559 $5,045
2020 $72,735 $48,450 $46,514 $24,285
2019 $49,686 $31,365 $22,229 $18,321
2018 $32,900 $32,310 $3,908 $590
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