Civic Intelligence

Humane Society of San Antonio

EIN 74-6024105 • 501(c)3 • San Antonio, TX

View Organization Page

Profile

To protect and improve the lives of dogs and cats by providing shelter, care, adoption, rescue, spay & neuter programs and community education.

4804 Fredericksburg RoadSan Antonio, TX 78229

www.sahumane.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

55th percentile

6.4%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$178,263

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

55th percentile

5.7%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$24,690,425

Up $1,330,911 (+5.7%) from 2023

Liabilities

Down

$420,230

Down $13,949 (-3.2%) from 2023

Net Assets

Up

$24,270,195

Up $1,344,860 (+5.9%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin55th percentile

Revenue

Up

$7,188,359

Up $1,359,359 (+23%) from 2023

Expenses

Up

$6,726,663

Up $145,373 (+2.2%) from 2023

Net Income

Up

$461,696

Up $1,213,986 (+161%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$30M$20M$10M$0Assets 2011: $12,305,631Liabilities 2011: $245,063Net Assets 2011: $12,060,5682011Assets 2012: $13,600,689Liabilities 2012: $180,801Net Assets 2012: $13,419,8882012Assets 2013: $13,606,067Liabilities 2013: $166,710Net Assets 2013: $13,439,3572013Assets 2014: $13,894,160Liabilities 2014: $240,176Net Assets 2014: $13,653,9842014Assets 2015: $13,134,541Liabilities 2015: $228,021Net Assets 2015: $12,906,5202015Assets 2016: $13,750,986Liabilities 2016: $298,437Net Assets 2016: $13,452,5492016Assets 2017: $16,047,868Liabilities 2017: $322,986Net Assets 2017: $15,724,8822017Assets 2018: $17,359,720Liabilities 2018: $312,000Net Assets 2018: $17,047,7202018Assets 2019: $23,313,386Liabilities 2019: $397,669Net Assets 2019: $22,915,7172019Assets 2020: $25,836,260Liabilities 2020: $1,114,411Net Assets 2020: $24,721,8492020Assets 2021: $25,622,794Liabilities 2021: $505,499Net Assets 2021: $25,117,2952021Assets 2022: $22,905,922Liabilities 2022: $359,616Net Assets 2022: $22,546,3062022Assets 2023: $23,359,514Liabilities 2023: $434,179Net Assets 2023: $22,925,3352023Assets 2024: $24,690,425Liabilities 2024: $420,230Net Assets 2024: $24,270,1952024

Highlighted filing

2024

Assets$24,690,425
Liabilities$420,230
Net Assets$24,270,195
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,802,6042011Expenses 2012: $4,106,8412012Revenue 2013: $3,355,956Expenses 2013: $3,854,764Net Income 2013: -$498,8082013Revenue 2014: $3,809,670Expenses 2014: $3,300,580Net Income 2014: $509,0902014Revenue 2015: $3,264,906Expenses 2015: $3,512,815Net Income 2015: -$247,9092015Revenue 2016: $3,996,572Expenses 2016: $3,555,812Net Income 2016: $440,7602016Revenue 2017: $5,895,166Expenses 2017: $4,354,685Net Income 2017: $1,540,4812017Revenue 2018: $6,161,344Expenses 2018: $4,838,506Net Income 2018: $1,322,8382018Revenue 2019: $10,467,838Expenses 2019: $4,599,841Net Income 2019: $5,867,9972019Revenue 2020: $5,689,602Expenses 2020: $4,617,207Net Income 2020: $1,072,3952020Revenue 2021: $5,679,870Expenses 2021: $5,708,071Net Income 2021: -$28,2012021Revenue 2022: $5,512,735Expenses 2022: $6,066,919Net Income 2022: -$554,1842022Revenue 2023: $5,829,000Expenses 2023: $6,581,290Net Income 2023: -$752,2902023Revenue 2024: $7,188,359Expenses 2024: $6,726,663Net Income 2024: $461,6962024

Highlighted filing

2024

Revenue$7,188,359
Expenses$6,726,663
Net Income$461,696
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,690,425
Liabilities
$420,230
Net assets
$24,270,195
Revenue
$7,188,359
Expenses
$6,726,663
Net income
$461,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.7$0.42$24.3$7.19$6.73$0.46
2023Detailed filing. Detailed filing data is available for this year.$23.4$0.43$22.9$5.83$6.58$0.75
2022Detailed filing. Detailed filing data is available for this year.$22.9$0.36$22.5$5.51$6.07$0.55
2021Detailed filing. Detailed filing data is available for this year.$25.6$0.51$25.1$5.68$5.71$0.03
2020Detailed filing. Detailed filing data is available for this year.$25.8$1.11$24.7$5.69$4.62$1.07
2019Detailed filing. Detailed filing data is available for this year.$23.3$0.40$22.9$10.5$4.60$5.87
2018Detailed filing. Detailed filing data is available for this year.$17.4$0.31$17.0$6.16$4.84$1.32
2017Detailed filing. Detailed filing data is available for this year.$16.0$0.32$15.7$5.90$4.35$1.54
2016Detailed filing. Detailed filing data is available for this year.$13.8$0.30$13.5$4.00$3.56$0.44
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.23$12.9$3.26$3.51$0.25
2014Detailed filing. Detailed filing data is available for this year.$13.9$0.24$13.7$3.81$3.30$0.51
2013Detailed filing. Detailed filing data is available for this year.$13.6$0.17$13.4$3.36$3.85$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.18$13.4$4.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.25$12.1$3.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$7,234,719
Mission and Program Overview

Mission

To protect and improve the lives of dogs and cats by providing shelter, care, adoption, rescue, spay & neuter programs and community education.

To protect and improve the lives of dogs and cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,240,174$11,524,421▼ $715,753
Investments in Publicly Traded Securities$8,353,001$9,757,935▲ $1,404,934
Cash and Non-Interest-Bearing Accounts$2,449,165$3,143,326▲ $694,161
Prepaid Expenses and Deferred Charges$64,780$75,268▲ $10,488
Inventories for Sale or Use$36,376$29,434▼ $6,942
Pledges and Grants Receivable$21,943$16,693▼ $5,250
Accounts Receivable$40,993$9,289▼ $31,704
Total Assets$23,359,514$24,690,425▲ $1,330,911
Other Assets Total$153,082$134,059▼ $19,023
Liabilities
Accounts Payable and Accrued Expenses$223,042$221,674▼ $1,368
Other Liabilities$163,564$123,807▼ $39,757
Deferred Revenue$47,573$74,749▲ $27,176
Total Liabilities$434,179$420,230▼ $13,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,822,172$22,630,228▲ $808,056
Net Assets With Donor Restrictions$1,103,163$1,639,967▲ $536,804
Total Net Assets Fund Balance$22,925,335$24,270,195▲ $1,344,860
Total Liabilities and Net Assets / Fund Balance$23,359,514$24,690,425▲ $1,330,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,672,628$4,833,799$14,506,427
Equipment$581,829$1,213,421$1,795,250
Land$1,260,964-$1,260,964
Other Land Buildings$9,000$110,142$119,142

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,724,492$450,000▲ $216,593-$2,311,366
2023$1,527,990-▲ $273,207-$1,724,492
2022$1,931,936-▼ $294,913-$1,527,990
2021$1,718,924$80,033▲ $187,869-$1,931,936
2020$1,012,471$667,933▲ $89,295-$1,718,924
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy MayPresident/CFOFT$170,365$7,898$178,263
Leslie HopesChief VeterinarianFT$100,599$6,690$107,289

Board Members and Trustees

NameTitle
Mary SteflChair (current)
Robert OchoaChair (past)
Cathy RitterVice Chair
Aleida VillarealBoard Member
Alexis Elliot-stablerBoard Member
Amber DunithanBoard Member
Ann ReederBoard Member
Beth MorganBoard Member
Charles MarinoBoard Member
Denise PrideBoard Member
Dina ColeBoard Member
Hilary SaundersBoard Member
Pamela BainBoard Member
Rich BrauneBoard Member
Ron BartnettBoard Member
Rosa GomezBoard Member
Terry BretchelBoard Member
Rosie ChavezSecretary
Christian LedouxTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rkd GroupDirect Mail/advertisingPO BOX 843595, Dallas, TX 78284$393,676
Humanadental Ins CoEmployee Medical InsurancePO BOX 4605, Carol Stream, IL 60197$161,672
Zoetis US LLCVeterinary Medical SuppliesPO BOX 419022, Boston, MA 02241$158,325
Patterson Veterinary SupplyVeterinary Medical SuppliesPO BOX 978738, Dallas, TX 75373$119,271
Revenue and Support

Revenue Composition

Contributions and Grants
$5,066,586
Program Service Revenue
$1,641,535
Investment Income
$219,008
Other Revenue
$261,230
All Other Contributions
$5,066,586
Change in Net Assets
$461,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,132,326
Revenue Not Reported on Financial Statements
$56,033
Revenue Not Reported on Form 990
$883,164
Total Revenue per Audited Statements
$8,015,490
Total Revenue per Form 990
$7,188,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,129,394
Other Expenses$2,597,269
Total Fundraising Expense$507,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,127,956$565,533$164,940$3,858,429
Depreciation Depletion$584,097$123,542$29,485$737,124
Occupancy$488,166$9,104$5,203$502,473
Office Expenses$196,838-$196,838$393,676
Current Officers, Directors, Trustees, and Key Employees$239,530$24,336$7,099$270,965
Fees for Service Investment Mgmnt Fees-$56,033-$56,033
Fees for Services Other$1,810$46,399$313$48,522
Other Expenses$21,637$37,592$44,892$21,637
Travel$3,034$2,110$1,516$6,660
All Other Expenses$1,357-$330$1,687
Total Functional Expenses$5,354,663$864,649$507,351$6,726,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,726,663
Expenses per Audited Statements$6,670,630
Total Expenses per Audited Statements$6,670,630
Expenses Not Reported on Financial Statements$56,033
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$205,751
Fundraising Direct Expenses$46,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree & El Rey Fido$205,751$205,751$20,102$185,649
Total Events$205,751$205,751$46,360$159,391
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$95,887
Liabilities Under Charitable Gift Annuities$27,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“Once the form 990 is in final draft form, it will be presented to the board for review & approval at the april 29th board meeting”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are completed each fiscal year and at a new member's board orientation”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is reviewed by first the governance committee, then the executive committee and then by the entire board. Comparables for salary are obtained by the werling survey and the aawa survey”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Humane Society of San Antonio
EIN
74-6024105
Phone
2102267461
Address
4804 FREDERICKSBURG ROAD, SAN ANTONIO, TX 78229
Doing Business As
San Antonio Humane Society

Signing Officer

Name
Nancy F May
Title
President/CEO
Phone
2102267461
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy F May
Formed
1952
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
119
Volunteers
804

Preparer

Firm
Adkf Pc
Address
9601 MCALLISTER FREEWAY SUITE 800, SAN ANTONIO, TX 78216
Preparer
Tyson Gaenzel
Phone
2108291300
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process on the oversight on the audit of financial statements has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment contains two parts, with donor restriction and board desginated. The board designated portion will be used to assist in the education of the community about the society and its mission. The donor restricted endowment shall be used by the society exclusively for charitable purposes to support the society's licensed veterinarian(s) who provide shelter medicine and medical treatment. Expenditures from the fund shall be used primarily for the reasonable salaries of veterinarians employed by the society and the reimbursement of reasonable medical expenses incurred by the society for the benefit of animals received at the society.”

PART X, LINE 2:

“Management is not aware of any tax positions that would have a significant impact on its financial position. Its federal tax returns for the last four years remain subject to examination.”

Raw XML AppendixShowing 400 of 649 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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