Civic Intelligence

Spay-Neuter Assistance Program Inc.

990 • Fiscal year 2015 • EIN 76-0608925

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 25, 2016

PO Box 70286Houston, TX 77270

(713) 862-3863

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.33x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$154,727

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$1,765,630

Flat from 2015

Net Assets

Flat

$1,189,589

Flat from 2015

Liabilities

Flat

$576,041

Flat from 2015

Revenue

Flat

$5,527,499

Flat from 2015

Expenses

Flat

$6,217,240

Flat from 2015

Net Income

Flat

-$689,741

Flat from 2015

Historical Trend

Balance Sheet Trend

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 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

2015

Assets$1,765,630
Liabilities$576,041
Net Assets$1,189,589

Operations Trend

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 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

2015

Revenue$5,527,499
Expenses$6,217,240
Net Income-$689,741
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 25, 2016
Return Version
2014v6.0
Gross Receipts
$6,161,788
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.

In FY2015 SNAP sterilized/vaccinated 35,062 cats & dogs32.17% free to clients living in poverty. 19,303 more animals received low-cost wellness services. The births of millions of unwanted puppies & kittens were prevented by stopping the cycle of reproduction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$836,178$724,282▼ $111,896
Savings and Temporary Cash Investments$44,520$496,129▲ $451,609
Pledges and Grants Receivable$1,176,934$177,056▼ $999,878
Cash and Non-Interest-Bearing Accounts$179,772$107,400▼ $72,372
Accounts Receivable$86,249$96,516▲ $10,267
Inventories for Sale or Use$85,307$87,427▲ $2,120
Prepaid Expenses and Deferred Charges$23,275$61,820▲ $38,545
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$2,447,235$1,765,630▼ $681,605
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$567,905$576,041▲ $8,136
Total Liabilities$567,905$576,041▲ $8,136
Net Assets / Fund Balance
Unrestricted Net Assets$1,493,739$1,012,533▼ $481,206
Temporarily Rstr Net Assets$385,591$177,056▼ $208,535
Total Net Assets Fund Balance$1,879,330$1,189,589▼ $689,741
Total Liabilities and Net Assets / Fund Balance$2,447,235$1,765,630▼ $681,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$320,047$679,889$999,936
Leasehold Improvements$403,974$186,120$590,094
Other Land Buildings$261$12,617$12,878
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Kate Lawler DVMExecutive DirectorFT$148,396$6,331$154,727
Leonard Allen King DVMD.v.mFT$122,063$8,487$130,550
Carole Price DVMD.v.mFT$114,623$8,431$123,054
Oswell Jaxxon DVMD.v.mFT$101,639$8,315$109,954
JR ValdezDep Director AdminFT$79,925$8,487$88,412
David L SmithExe Director to OctFT$78,758$43$78,801
Laura WelchDevelopment DirectorFT$62,986$8,487$71,473

Board Members and Trustees

NameTitle
Kate SmargiassoPresident
Catarina Gonzales CronVice President
Carolyn PrattBoard Member
Jason LuongBoard Member
Linne GirouardBoard Member
Neil SackheimBoard Member
Roger BarkerBoard Member
Sonia SotoBoard Member
Terry Blair SidwellBoard Member
Genvieve Luce EichnerSecretary
Francisco Sanchez JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ADP TotalSourceEmployee leasing5800 Windward Pkwy, Alpharetta, GA 30005$173,487
Revenue and Support

Revenue Composition

Contributions and Grants
$617,887
Program Service Revenue
$4,251,078
Investment Income
$2,250
Other Revenue
$656,284
All Other Contributions
$604,717
Change in Net Assets
$-689,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,527,499
Revenue Not Reported on Form 990
$53,700
Total Revenue per Audited Statements
$5,581,199
Total Revenue per Form 990
$5,527,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,776,367
Other Expenses$2,440,873
Total Fundraising Expense$393,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,463,747$127,672$182,445$2,773,864
Other Employee Benefits$303,721$16,284$17,791$337,796
Current Officers, Directors, Trustees, and Key Employees$294,077$20,210$21,488$335,775
Occupancy$255,689$29,321$27,978$312,988
Office Expenses$236,538$23,962$37,550$298,050
Payroll Taxes$248,963$17,364$18,436$284,763
Fees for Services Other$186,299$13,722$9,806$209,827
Information Technology$88,192$23,174$50,315$161,681
Depreciation Depletion$110,411$1,488-$111,899
Comp Disqual Persons-$44,169-$44,169
Travel$18,732$7,220$6,769$32,721
Insurance$20,956$4,536$2,376$27,868
Fees for Services Accounting-$22,032-$22,032
Advertising$100$25$8,750$8,875
Other Expenses$5,391$1,659$817$7,867
Total Functional Expenses$5,461,464$362,760$393,016$6,217,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,270,940
Expenses per Audited Statements$6,217,240
Total Expenses per Form 990$6,217,240
Expenses Not Reported on Form 990$53,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,393
Fundraising Gross Income$7,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$20,680$7,510$2,630$4,880
Total Events$20,680$7,510$10,393$-2,883
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$44,169

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 Deputy Director of Administration for preliminary review before it is forwarded to the Executive Director and the board. If there are no objections or concerns, the Deputy Director of Administration 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

Filer Name
Spay-Neuter Assistance Program Inc
EIN
76-0608925
Phone
7138623863
Address
PO Box 70286, Houston, TX 77270

Signing Officer

Name
Mary Kate Lawler DVM
Title
Executive Direc
Signed
2016-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kate Lawler DVM
Formed
1999
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
95
Volunteers
250

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168431
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178315
IRS990/Form990PartVIISectionAGrp/PersonNm0Kate Smargiasso
IRS990/Form990PartVIISectionAGrp/PersonNm1Catarina Gonzales Cron
IRS990/Form990PartVIISectionAGrp/PersonNm2Genvieve Luce Eichner
IRS990/Form990PartVIISectionAGrp/PersonNm3Francisco Sanchez Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Roger Barker
IRS990/Form990PartVIISectionAGrp/PersonNm5Linne Girouard
IRS990/Form990PartVIISectionAGrp/PersonNm6Jason Luong
IRS990/Form990PartVIISectionAGrp/PersonNm7Carolyn Pratt
IRS990/Form990PartVIISectionAGrp/PersonNm8Neil Sackheim
IRS990/Form990PartVIISectionAGrp/PersonNm9Terry Blair Sidwell
IRS990/Form990PartVIISectionAGrp/PersonNm10Sonia Soto
IRS990/Form990PartVIISectionAGrp/PersonNm11David L Smith
IRS990/Form990PartVIISectionAGrp/PersonNm12Mary Kate Lawler DVM
IRS990/Form990PartVIISectionAGrp/PersonNm13JR Valdez
IRS990/Form990PartVIISectionAGrp/PersonNm14Laura Welch
IRS990/Form990PartVIISectionAGrp/PersonNm15Leonard Allen King DVM
IRS990/Form990PartVIISectionAGrp/PersonNm16Carole Price DVM
IRS990/Form990PartVIISectionAGrp/PersonNm17Oswell Jaxxon DVM
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12148396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1379925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1462986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15122063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16114623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17101639
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/TitleTxt11Exe Dir to Oct
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13Dep Dir Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt14Development Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt15D.V.M
IRS990/Form990PartVIISectionAGrp/TitleTxt16D.V.M
IRS990/Form990PartVIISectionAGrp/TitleTxt17D.V.M
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IRS990/FormationYr01999
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt013170
IRS990/FundraisingDirectExpensesAmt010393
IRS990/FundraisingGrossIncomeAmt07510
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IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06161788
IRS990/GrossSalesOfInventoryAmt01283063
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt050315
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023174
IRS990/InformationTechnologyGrp/ProgramServicesAmt088192
IRS990/InformationTechnologyGrp/TotalAmt0161681
IRS990/InsuranceGrp/FundraisingAmt02376
IRS990/InsuranceGrp/ManagementAndGeneralAmt04536
IRS990/InsuranceGrp/ProgramServicesAmt020956
IRS990/InsuranceGrp/TotalAmt027868
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt085307
IRS990/InventoriesForSaleOrUseGrp/EOYAmt087427
IRS990/InvestmentIncomeGrp/ExclusionAmt02250
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0878626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0836178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0724282
IRS990/LandBldgEquipCostOrOtherBssAmt01602908
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01879330
IRS990/NetAssetsOrFundBalancesEOYAmt01189589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2883
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2883
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0659167
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0659167
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt05994
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt027978
IRS990/OccupancyGrp/ManagementAndGeneralAmt029321
IRS990/OccupancyGrp/ProgramServicesAmt0255689
IRS990/OccupancyGrp/TotalAmt0312988
IRS990/OfficeExpensesGrp/FundraisingAmt037550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023962
IRS990/OfficeExpensesGrp/ProgramServicesAmt0236538
IRS990/OfficeExpensesGrp/TotalAmt0298050
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017791
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0303721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0337796
IRS990/OtherExpensesGrp/Desc0Veterinary medical supplies
IRS990/OtherExpensesGrp/Desc1Equipment purchases & repair
IRS990/OtherExpensesGrp/Desc2Other expenses
IRS990/OtherExpensesGrp/Desc3Dues, subscriptions, licenses
IRS990/OtherExpensesGrp/FundraisingAmt06694
IRS990/OtherExpensesGrp/FundraisingAmt11801
IRS990/OtherExpensesGrp/FundraisingAmt2817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21659
IRS990/OtherExpensesGrp/ProgramServicesAmt01150177
IRS990/OtherExpensesGrp/ProgramServicesAmt165991
IRS990/OtherExpensesGrp/ProgramServicesAmt212480
IRS990/OtherExpensesGrp/ProgramServicesAmt35391
IRS990/OtherExpensesGrp/TotalAmt01150177
IRS990/OtherExpensesGrp/TotalAmt177754
IRS990/OtherExpensesGrp/TotalAmt219134
IRS990/OtherExpensesGrp/TotalAmt37867
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0182445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02463747
IRS990/OtherSalariesAndWagesGrp/TotalAmt02773864
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018436
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017364
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248963
IRS990/PayrollTaxesGrp/TotalAmt0284763
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01176934
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177056
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061820
IRS990/PrincipalOfficerNm0Mary Kate Lawler DVM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Veterinary services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04251078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04251078
IRS990/ProgSrvcAccomActy2Grp/Desc0Mobile Clinic Projects:Our mobile spay-neuter clinicspioneered by SNAP in 1993are addressing the problem of animal overpopulation, homelessness, and euthanasia by taking services right into the neighborhoods in which they are most needed. High rates of animal homelessness, abandonment, shelter intake, and euthanasia directly correlate with areas in which a large percentage of the population lives below poverty level. In FY2015 our mobile clinics served low-income clients in twelve Texas counties. A total of 6,010 animals received spay-neuter and vaccinations (1,273 dog spays, 1,373 dog neuters, 1,439 cat spays, and 1,218 cat neuters). Calculating only the female animals and using conservative reproduction rates, the births of over 6,000 puppies and 11,000 kittens were prevented within a single years time. Carrying the calculations out over a longer period of time, the numbers increase exponentially, reaching staggering and heart-breaking numbers.These clients (who qualify based on participation in various government assistance programs) have been empowered through the opportunity to provide a previously unattainable level of care for their pets, while contributing to the solution of animal overpopulation. Charitable funding for these programs allowed us to provide the services at no cost to the clients.In addition to the immediate financial benefit of receiving free services, these clients were able to avoid the compounded expenses of future generations of unwanted puppies and kittens. Pets have been given the chance to live their lives free from hormonal urges, preventable diseases, reproductive cancers, and the discomfort and dangers of giving birth. The removal of hormonal behaviors in these companion animals has helped to improve the human/animal bond, which has been repeatedly shown to provide tremendous emotional, mental, and physical health benefits for the human caregivers.Our Houston Mobile Clinic continued to work in the infamous Corridor of Cruelty and Neglect. This area of town has become a place where unwanted animals are discarded. Many of these animals have been abused, often used in cruel and illegal dog-fighting operations. With this large population of homeless animals, the cycle of reproduction continues unfettered. Thanks to funding from a number of animal organizations and foundations who have been touched by the deplorable plight of these animals, SNAP was able to make a number of trips to the corridor in FY2015.Besides curbing pet overpopulation and preventing the suffering and death of millions of unwanted puppies and kittens, these services have had dramatic implications for the public. Public health has been improved by reducing the threat and incidence of rabies spread by dogs and decreasing the number of dog bites (which are overwhelmingly caused by un-neutered male dogs). A reduction in the number of stray animals roaming the neighborhoods and the number of carcasses in our landfills has achieved a safer and cleaner environment.Municipalities and taxpayers have been saved money by the reduction in number of animals picked up off the streets, impounded, and euthanized in animal control facilities and shelters (nation-wide, these expenses are estimated to be as high as $2 billion per year). And community livability standards and public sentiment have been improved by reducing the killing of healthy, adoptable dogs and cats.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0758226

Document Assets

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Filings

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
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.58$1.19$5.53$6.22$0.69
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