Civic Intelligence

Spay-Neuter Assistance Program Inc.

990 • Fiscal year 2014 • EIN 76-0608925

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization Profilewww.snapus.org
PO Box 7028677270

(713) 862-3863

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.23x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.09x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$152,171

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.0%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,447,235

Up $425,241 (+21%) from 2013

Net Assets

Up

$1,879,330

Up $373,826 (+25%) from 2013

Liabilities

Up

$567,905

Up $51,415 (+10.0%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin59th percentile

Revenue

$6,492,350

No earlier filing loaded for comparison.

Expenses

Up

$6,118,524

Up $528,486 (+9.5%) from 2013

Net Income

$373,826

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,135,650Liabilities 2010: $450,394Net Assets 2010: $685,2562010Assets 2011: $1,679,691Liabilities 2011: $532,785Net Assets 2011: $1,146,9062011Assets 2012: $1,580,306Liabilities 2012: $301,475Net Assets 2012: $1,278,8312012Assets 2013: $2,021,994Liabilities 2013: $516,490Net Assets 2013: $1,505,5042013Assets 2014: $2,447,235Liabilities 2014: $567,905Net Assets 2014: $1,879,3302014Assets 2015: $1,765,630Liabilities 2015: $576,041Net Assets 2015: $1,189,5892015Assets 2016: $1,225,464Liabilities 2016: $720,761Net Assets 2016: $504,7032016Assets 2017: $1,046,337Liabilities 2017: $1,042,756Net Assets 2017: $3,5812017Assets 2018: $771,251Liabilities 2018: $985,232Net Assets 2018: -$213,9812018Assets 2019: $636,278Liabilities 2019: $743,356Net Assets 2019: -$107,0782019Assets 2020: $791,384Liabilities 2020: $962,221Net Assets 2020: -$170,8372020Assets 2021: $688,311Liabilities 2021: $350,174Net Assets 2021: $338,1372021Assets 2022: $745,246Liabilities 2022: $162,563Net Assets 2022: $582,6832022Assets 2023: $909,111Liabilities 2023: $380,220Net Assets 2023: $528,8912023

Highlighted filing

2014

Assets$2,447,235
Liabilities$567,905
Net Assets$1,879,330
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,264,4012010Revenue 2011: $5,013,469Expenses 2011: $4,551,819Net Income 2011: $461,6502011Expenses 2012: $4,796,8222012Expenses 2013: $5,590,0382013Revenue 2014: $6,492,350Expenses 2014: $6,118,524Net Income 2014: $373,8262014Revenue 2015: $5,527,499Expenses 2015: $6,217,240Net Income 2015: -$689,7412015Revenue 2016: $5,186,372Expenses 2016: $5,871,258Net Income 2016: -$684,8862016Revenue 2017: $5,055,919Expenses 2017: $5,557,041Net Income 2017: -$501,1222017Revenue 2018: $5,243,937Expenses 2018: $5,461,499Net Income 2018: -$217,5622018Revenue 2019: $4,651,376Expenses 2019: $4,544,473Net Income 2019: $106,9032019Revenue 2020: $4,303,503Expenses 2020: $4,367,262Net Income 2020: -$63,7592020Revenue 2021: $4,774,185Expenses 2021: $4,265,211Net Income 2021: $508,9742021Revenue 2022: $4,453,109Expenses 2022: $4,208,563Net Income 2022: $244,5462022Revenue 2023: $4,355,073Expenses 2023: $4,408,865Net Income 2023: -$53,7922023

Highlighted filing

2014

Revenue$6,492,350
Expenses$6,118,524
Net Income$373,826
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$7,131,225
Mission and Program Overview

Mission

To prevent the suffering and death of companion animals and to enrich the human-animal bond by providing excellent, accessible, and affordable spay/neuter and veterinary care.

SNAP cared for 56,972 cats and dogs in FY2014, including 37,643 spay-neuter surgeries and wellness services for 19,329. Sterilizations increased by 7.8% from FY2013. Of these, 36.7% were free. Wellness patients totaled 7.5% more than in FY2013.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$322,218$1,176,934▲ $854,716
Land, Buildings, and Equipment, Net$969,550$836,178▼ $133,372
Cash and Non-Interest-Bearing Accounts$122,845$179,772▲ $56,927
Accounts Receivable$107,549$86,249▼ $21,300
Inventories for Sale or Use$88,262$85,307▼ $2,955
Savings and Temporary Cash Investments$375,101$44,520▼ $330,581
Prepaid Expenses and Deferred Charges$21,469$23,275▲ $1,806
Investments Other Securities$15,000$15,000→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,021,994$2,447,235▲ $425,241
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$516,490$567,905▲ $51,415
Total Liabilities$516,490$567,905▲ $51,415
Net Assets / Fund Balance
Unrestricted Net Assets$1,028,106$1,493,739▲ $465,633
Temporarily Rstr Net Assets$477,398$385,591▼ $91,807
Total Net Assets Fund Balance$1,505,504$1,879,330▲ $373,826
Total Liabilities and Net Assets / Fund Balance$2,021,994$2,447,235▲ $425,241

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$391,921$651,611$1,043,532
Leasehold Improvements$444,257$145,837$590,094
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Kate LawlerD.v.mFT$148,484$3,687$152,171
Leonard KingD.v.mFT$104,477$7,686$112,163
Genevieve KeillorD.v.mFT$102,039$8,018$110,057
Oswell JaxxonD.v.mFT$102,058$7,844$109,902
Naomi TurnerD.v.mFT$102,934$3,783$106,717
JR ValdezDirector of FinanceFT$76,320$8,018$84,338
Laura WelchDevelopment DirectorFT$62,880$8,018$70,898
David L SmithExecutive DirectorFT$62,115$22$62,137

Board Members and Trustees

NameTitle
Neil SackheimPresident
Kate SmargiassoVice President
Catarina Gonzales CronBoard Member
Francisco SanchezBoard Member
Genevieve Luce EichnerBoard Member
Hector VillarealBoard Member
Jason LuongBoard Member
Sonia SotoBoard Member
Terry Blair SidwellBoard Member
Linne GirouardSecretary
Nell TurkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ADP TotalSourceEmployee leasing-$156,074
Revenue and Support

Revenue Composition

Contributions and Grants
$1,721,290
Program Service Revenue
$4,186,297
Investment Income
$3,111
Other Revenue
$581,652
All Other Contributions
$1,713,611
Change in Net Assets
$373,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,492,350
Revenue Not Reported on Form 990
$52,800
Total Revenue per Audited Statements
$6,545,150
Total Revenue per Form 990
$6,492,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,409,287
Other Expenses$2,709,237
Total Fundraising Expense$382,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,468,429$172,097$185,269$2,825,795
Fees for Services Other$403,815$23,421$25,800$453,036
Occupancy$252,589$28,113$26,672$307,374
Office Expenses$239,473$22,348$36,586$298,407
Payroll Taxes$244,249$17,029$18,332$279,610
Current Officers, Directors, Trustees, and Key Employees$237,247$16,601$17,819$271,667
Information Technology$81,508$21,833$38,337$141,678
Depreciation Depletion$134,468$1,452-$135,920
Insurance$29,611$4,934$2,839$37,384
Travel$18,986$6,924$10,123$36,033
Other Employee Benefits$27,314$2,690$2,211$32,215
Fees for Services Accounting-$20,315-$20,315
Advertising$378-$12,169$12,547
Other Expenses$8,552$1,681$2,150$12,383
Total Functional Expenses$5,393,554$342,285$382,685$6,118,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,171,324
Expenses per Audited Statements$6,118,524
Total Expenses per Form 990$6,118,524
Expenses Not Reported on Form 990$52,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,166
Fundraising Gross Income$9,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,332$9,653$3,089$6,564
Total Events$17,332$9,653$10,166$-513
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Magda SerranoOffcr's sisterEmployee compensationNo$43,066

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
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“The draft version of the 990 is presented to the Director of Finance and Accounting for preliminary review before it is forwarded to the Executive Director and the board. If there are no objections or concerns, the Director of Finance and Accounting approves the draft to be finalized in order to file with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“When a new member joins the board of directors they are asked to complete a conflict of interest questionnaire.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation review process includes consideration by the Board of Directors, of comparability data, the establishment of individual roles and functions and where applicable, review of any performance metrics associated with the role/function, evaluation of the individual against the functions, and a review of history of salary increases. Any increase in compensation is determined by taking into consideration the pool available and allocating it amongst individuals in functional groups.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“See above process followed for individuals described in question 15b.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization does not make these documents available to the public.”

Filing and Contact Details

Filer

EIN
76-0608925
Phone
7138623863

Signing Officer

Name
Mary Kate Lawler DVM
Title
Executive Direc
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kate Lawler DVM
Formed
1999
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
82
Volunteers
300

Preparer

Preparer
Jody Blazek
Phone
7134395739
Raw XML AppendixShowing 400 of 632 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0516490
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0567905
IRS990/AccountsReceivableGrp/BOYAmt0107549
IRS990/AccountsReceivableGrp/EOYAmt086249
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SNAP cared for 56,972 cats and dogs in FY2014, including 37,643 spay-neuter surgeries and wellness services for 19,329. Sterilizations increased by 7.8% from FY2013. Of these, 36.7% were free. Wellness patients totaled 7.5% more than in FY2013.
IRS990/AdvertisingGrp/FundraisingAmt012169
IRS990/AdvertisingGrp/ProgramServicesAmt0378
IRS990/AdvertisingGrp/TotalAmt012547
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01713611
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JR Valdez
IRS990/BooksInCareOfDetail/PhoneNum07138623863
IRS990/BooksInCareOfDetail/USAddress/AddressLine107155 Old Katy Road Suite N290
IRS990/BooksInCareOfDetail/USAddress/City0Houston
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077024
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0122845
IRS990/CashNonInterestBearingGrp/EOYAmt0179772
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017819
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016601
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0237247
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0271667
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0156074
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine105800 Windward Pkwy
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Alpharetta
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode030005
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10ADP TotalSource
IRS990/ContractorCompensationGrp/ServicesDesc0Employee leasing
IRS990/ContriRptFundraisingEventAmt07679
IRS990/CostOfGoodsSoldAmt0628709
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01721290
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03111
IRS990/CYOtherExpensesAmt02709237
IRS990/CYOtherRevenueAmt0581652
IRS990/CYProgramServiceRevenueAmt04186297
IRS990/CYRevenuesLessExpensesAmt0373826
IRS990/CYSalariesCompEmpBnftPaidAmt03409287
IRS990/CYTotalExpensesAmt06118524
IRS990/CYTotalFundraisingExpenseAmt0382685
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06492350
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01452
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0134468
IRS990/DepreciationDepletionGrp/TotalAmt0135920
IRS990/Desc0Stationary Clinics: The Houston Spay-Neuter and Animal Wellness Clinic is a reduced-cost stationary surgery/wellness clinic open to the general public with income qualifications. In FY2014, this clinic sterilized 12,205 dogs and cats and cared for 11,760 wellness patients. In addition, it continued Animal Aid, which offers free sterilizations, free wellness exams, and wellness products at cost to the dogs and cats living with people affected by HIV/AIDS. In FY2014, it helped sixty-six clients and ninety-nine animals in this program. The Pasadena Spay-Neuter and Animal Wellness Clinic had its first full year of services in FY2014. It is also a reduced-cost clinic that spayed and neutered 7,690 cats and dogs as well as seeing 3,177 wellness patients. It is open to the general public without qualifications. It also works with area shelters at a special discount, and through a voucher program serves low-income people for free (365 surgeries in FY2014). Moreover, when it is usually closed, the Houston mobile clinic staff has used this clinic for a grant-funded project to do trap-neuter-return for community cats in zip code 77087. In addition, it has been doing free pit bull surgeries for another grant-funded program in 77011 and 77012.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt082
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt03170423
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020315
IRS990/FeesForServicesAccountingGrp/TotalAmt020315
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt025800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023421
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0403815
IRS990/FeesForServicesOtherGrp/TotalAmt0453036
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1122
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128018
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138018
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143687
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163783
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177844
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188018
IRS990/Form990PartVIISectionAGrp/PersonNm0Neil Sackheim
IRS990/Form990PartVIISectionAGrp/PersonNm1Kate Smargiasso
IRS990/Form990PartVIISectionAGrp/PersonNm2Linne Girouard
IRS990/Form990PartVIISectionAGrp/PersonNm3Nell Turk
IRS990/Form990PartVIISectionAGrp/PersonNm4Catarina Gonzales Cron
IRS990/Form990PartVIISectionAGrp/PersonNm5Genevieve Luce Eichner
IRS990/Form990PartVIISectionAGrp/PersonNm6Jason Luong
IRS990/Form990PartVIISectionAGrp/PersonNm7Francisco Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm8Terry Blair Sidwell
IRS990/Form990PartVIISectionAGrp/PersonNm9Sonia Soto
IRS990/Form990PartVIISectionAGrp/PersonNm10Hector Villareal
IRS990/Form990PartVIISectionAGrp/PersonNm11David L Smith
IRS990/Form990PartVIISectionAGrp/PersonNm12JR Valdez
IRS990/Form990PartVIISectionAGrp/PersonNm13Laura Welch
IRS990/Form990PartVIISectionAGrp/PersonNm14Mary Kate Lawler
IRS990/Form990PartVIISectionAGrp/PersonNm15Leonard King
IRS990/Form990PartVIISectionAGrp/PersonNm16Naomi Turner
IRS990/Form990PartVIISectionAGrp/PersonNm17Oswell Jaxxon
IRS990/Form990PartVIISectionAGrp/PersonNm18Genevieve Keillor
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1162115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1276320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1362880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14148484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15104477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16102934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17102058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18102039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Dir. of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt13Development Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt14D.V.M
IRS990/Form990PartVIISectionAGrp/TitleTxt15D.V.M
IRS990/Form990PartVIISectionAGrp/TitleTxt16D.V.M
IRS990/Form990PartVIISectionAGrp/TitleTxt17D.V.M
IRS990/Form990PartVIISectionAGrp/TitleTxt18D.V.M
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt07679
IRS990/FundraisingDirectExpensesAmt010166
IRS990/FundraisingGrossIncomeAmt09653
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07131225
IRS990/GrossSalesOfInventoryAmt01210874
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt038337
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021833
IRS990/InformationTechnologyGrp/ProgramServicesAmt081508
IRS990/InformationTechnologyGrp/TotalAmt0141678
IRS990/InsuranceGrp/FundraisingAmt02839
IRS990/InsuranceGrp/ManagementAndGeneralAmt04934
IRS990/InsuranceGrp/ProgramServicesAmt029611
IRS990/InsuranceGrp/TotalAmt037384
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt088262
IRS990/InventoriesForSaleOrUseGrp/EOYAmt085307
IRS990/InvestmentIncomeGrp/ExclusionAmt03111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03111
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0797448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0969550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0836178
IRS990/LandBldgEquipCostOrOtherBssAmt01633626
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SNAP's mission is to prevent the suffering and death of cats and dogs due to overpopulation and preventable diseases, especially in low-income areas. We accomplish this in Houston, Pasadena and San Antonio, Texas, by means of sterilization, education, and wellness services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01505504
IRS990/NetAssetsOrFundBalancesEOYAmt01879330
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-513
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-513
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0582165
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0582165
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt05449
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt026672
IRS990/OccupancyGrp/ManagementAndGeneralAmt028113
IRS990/OccupancyGrp/ProgramServicesAmt0252589
IRS990/OccupancyGrp/TotalAmt0307374
IRS990/OfficeExpensesGrp/FundraisingAmt036586
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022348
IRS990/OfficeExpensesGrp/ProgramServicesAmt0239473
IRS990/OfficeExpensesGrp/TotalAmt0298407
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02211
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032215
IRS990/OtherExpensesGrp/Desc0Veterinary medical supplies
IRS990/OtherExpensesGrp/Desc1Equipment purchases & repair
IRS990/OtherExpensesGrp/Desc2Dues, subscriptions, licenses
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt02424
IRS990/OtherExpensesGrp/FundraisingAmt11954
IRS990/OtherExpensesGrp/FundraisingAmt22150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21681
IRS990/OtherExpensesGrp/ProgramServicesAmt01168209
IRS990/OtherExpensesGrp/ProgramServicesAmt168424
IRS990/OtherExpensesGrp/ProgramServicesAmt210302
IRS990/OtherExpensesGrp/ProgramServicesAmt38552
IRS990/OtherExpensesGrp/TotalAmt01168209
IRS990/OtherExpensesGrp/TotalAmt173400
IRS990/OtherExpensesGrp/TotalAmt212551
IRS990/OtherExpensesGrp/TotalAmt312383
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0185269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02468429
IRS990/OtherSalariesAndWagesGrp/TotalAmt02825795
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018332
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017029
IRS990/PayrollTaxesGrp/ProgramServicesAmt0244249
IRS990/PayrollTaxesGrp/TotalAmt0279610
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0322218
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01176934
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023275
IRS990/PrincipalOfficerNm0Mary Kate Lawler DVM
IRS990/ProfessionalFundraisingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,447,235
Liabilities
$567,905
Net assets
$1,879,330
Revenue
$6,492,350
Expenses
$6,118,524
Net income
$373,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.91$0.38$0.53$4.36$4.41$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.16$0.58$4.45$4.21$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.35$0.34$4.77$4.27$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.96$0.17$4.30$4.37$0.06
2019Summary only. Only limited summary data is available for this year.$0.64$0.74$0.11$4.65$4.54$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.99$0.21$5.24$5.46$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.04$0.00$5.06$5.56$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.72$0.50$5.19$5.87$0.68
2015Summary only. Only limited summary data is available for this year.$1.77$0.58$1.19$5.53$6.22$0.69
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.57$1.88$6.49$6.12$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.52$1.51$5.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.30$1.28$4.80
2011Summary only. Only limited summary data is available for this year.$1.68$0.53$1.15$5.01$4.55$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.45$0.69$4.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits