Civic Intelligence

Spay-Neuter Assistance Program Inc.

990 • Fiscal year 2018 • EIN 76-0608925

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 19, 2019

Organization Profilewww.snapus.org
PO Box 70286Houston, TX 77270

(713) 862-3863

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$771,251

Flat from 2018

Net Assets

Flat

-$213,981

Flat from 2018

Liabilities

Flat

$985,232

Flat from 2018

Revenue And Expenses

Revenue

Flat

$5,243,937

Flat from 2018

Expenses

Flat

$5,461,499

Flat from 2018

Net Income

Flat

-$217,562

Flat from 2018

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 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 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

2018

Assets$771,251
Liabilities$985,232
Net Assets-$213,981
Open 2018 Filing

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 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 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

2018

Revenue$5,243,937
Expenses$5,461,499
Net Income-$217,562
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 19, 2019
Return Version
2017v2.2
Gross Receipts
$5,601,825
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 FY2018, SNAP spayed/neutered & vaccinated 28,080 cats & dogs, preventing the suffering & death of millions of unwanted puppies & kittens. 38% of these surgeries were free to the client. An additional 16,811 animals received low-cost veterinary wellness care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$586,720$509,912▼ $76,808
Cash and Non-Interest-Bearing Accounts$121,713$105,993▼ $15,720
Accounts Receivable$101,392$54,072▼ $47,320
Pledges and Grants Receivable$130,747$47,796▼ $82,951
Prepaid Expenses and Deferred Charges$39,237$29,447▼ $9,790
Investments Other Securities$15,000$15,000→ $0
Inventories for Sale or Use$51,284$8,515▼ $42,769
Savings and Temporary Cash Investments$244$516▲ $272
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$1,046,337$771,251▼ $275,086
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$865,404$862,503▼ $2,901
Unsecured Notes Loans Payable$177,352$122,729▼ $54,623
Total Liabilities$1,042,756$985,232▼ $57,524
Net Assets / Fund Balance
Temporarily Rstr Net Assets$130,747$42,797▼ $87,950
Unrestricted Net Assets$-127,166$-256,778▼ $129,612
Total Net Assets Fund Balance$3,581$-213,981▼ $217,562
Total Liabilities and Net Assets / Fund Balance$1,046,337$771,251▼ $275,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$187,867$856,141$1,044,008
Leasehold Improvements$308,145$307,065$615,210
Other Land Buildings$13,900$15,455$29,355
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Kate Lawler DVMExecutive DirectorFT$153,483$10,956$164,439
Chaya HirschVeterinarianFT$134,792$10,452$145,244
Denise Shofner-StewartVeterinarianFT$122,867$8,601$131,468
Cristina NolteniusVeterinarianFT$120,008$8,707$128,715
Stephanie BarkerVeterinarianFT$101,464$8,987$110,451
Nathaniel SheltonVeterinarianFT$105,254-$105,254
JR BardenDep Director to 3/1FT$97,307$770$98,077

Board Members and Trustees

NameTitle
Brenda SimpsonBoard Member
Laura BraunBoard Member
Paige WhittonBoard Member
Taryn WrightBoard Member
Jacob OutlawFin Coor fr 3/1
Norman RitchiePres fr 3/1
Ellen Dede Carter BraunPres to 10/31
Marcy LynchSec fr 3/1
Kathyrn KoepkeSec to 10/31
Carolyn PrattTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ADP TotalSourceEmployee leasing5800 Windward Pkwy, Alpharetta, GA 30005$408,331
Revenue and Support

Revenue Composition

Contributions and Grants
$1,116,661
Program Service Revenue
$3,680,098
Investment Income
$3
Other Revenue
$447,175
All Other Contributions
$1,116,661
Change in Net Assets
$-217,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,243,937
Revenue Not Reported on Form 990
$52,800
Total Revenue per Audited Statements
$5,296,737
Total Revenue per Form 990
$5,243,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,264,032
Other Expenses$2,197,467
Total Fundraising Expense$339,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,183,051$143,957$143,787$2,470,795
Fees for Services Other$382,075$22,464$34,404$438,943
Occupancy$267,995$20,700$17,949$306,644
Current Officers, Directors, Trustees, and Key Employees$260,902$16,373$17,854$295,129
Payroll Taxes$231,512$15,106$15,169$261,787
Other Employee Benefits$210,370$4,731$21,220$236,321
Office Expenses$148,987$30,606$25,262$204,855
Information Technology$86,749$22,615$46,190$155,554
Depreciation Depletion$93,342$4,167-$97,509
Fees for Services Accounting-$43,590-$43,590
Insurance$31,147$6,961$1,971$40,079
Interest-$15,245-$15,245
Advertising$435$4,872$8,579$13,886
Travel$2,640$6,482$3,951$13,073
Other Expenses$6,591$827$116$7,534
All Other Expenses$643$5,693$176$6,512
Total Functional Expenses$4,754,823$366,758$339,918$5,461,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,514,299
Expenses per Audited Statements$5,461,499
Total Expenses per Form 990$5,461,499
Expenses Not Reported on Form 990$52,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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 Finance Coordinator for preliminary review before it is forwarded to the Executive Director and the board. If there are no objections or concerns, the Finance Coordinator 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. Should a conflict arise, the conflicted board member abstains from voting on the matter in conflict.”

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 consideration of the funds available and allocating of funds 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 Director
Signed
2019-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kate Lawler DVM
Formed
1999
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
100
Volunteers
15

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Raw XML AppendixShowing 400 of 620 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/BOYAmt0865404
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0862503
IRS990/AccountsReceivableGrp/BOYAmt0101392
IRS990/AccountsReceivableGrp/EOYAmt054072
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0In FY2018, SNAP spayed/neutered & vaccinated 28,080 cats & dogs, preventing the suffering & death of millions of unwanted puppies & kittens. 38% of these surgeries were free to the client. An additional 16,811 animals received low-cost veterinary wellness care.
IRS990/AdvertisingGrp/FundraisingAmt08579
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04872
IRS990/AdvertisingGrp/ProgramServicesAmt0435
IRS990/AdvertisingGrp/TotalAmt013886
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01116661
IRS990/AllOtherExpensesGrp/FundraisingAmt0176
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05693
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0643
IRS990/AllOtherExpensesGrp/TotalAmt06512
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jacob Outlaw
IRS990/BooksInCareOfDetail/PhoneNum07138623863
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 Durham Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077007
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0121713
IRS990/CashNonInterestBearingGrp/EOYAmt0105993
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017854
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016373
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0260902
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0295129
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0408331
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05800 Windward Pkwy
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Alpharetta
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030005
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ADP TotalSource
IRS990/ContractorCompensationGrp/ServicesDesc0Employee leasing
IRS990/CostOfGoodsSoldAmt0357888
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01116661
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt02197467
IRS990/CYOtherRevenueAmt0447175
IRS990/CYProgramServiceRevenueAmt03680098
IRS990/CYRevenuesLessExpensesAmt0-217562
IRS990/CYSalariesCompEmpBnftPaidAmt03264032
IRS990/CYTotalExpensesAmt05461499
IRS990/CYTotalFundraisingExpenseAmt0339918
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05243937
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04167
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093342
IRS990/DepreciationDepletionGrp/TotalAmt097509
IRS990/Desc0In FY2018, 16,811 animals received veterinary care through SNAPs low-cost veterinary wellness program. SNAPs wellness services include: wellness examinations; Feline Leukemia & heartworm testing; Rabies, Bordetella, Distemper, Parvo, Canine Influenza, and Feline Leukemia vaccinations & boosters; parasite treatment & prevention; and micro-chipping. In addition to improving the health and wellbeing of the animals who receive care at SNAP, by making these services accessible and affordable, SNAP is building stronger, happier, and healthier families and providing a public health benefit to our communities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0100
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02312071
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043590
IRS990/FeesForServicesAccountingGrp/TotalAmt043590
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt034404
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022464
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0382075
IRS990/FeesForServicesOtherGrp/TotalAmt0438943
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/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt910956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10770
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210452
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138601
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148707
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158987
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Ellen Dede Carter Braun
IRS990/Form990PartVIISectionAGrp/PersonNm1Norman Ritchie
IRS990/Form990PartVIISectionAGrp/PersonNm2Carolyn Pratt
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathyrn Koepke
IRS990/Form990PartVIISectionAGrp/PersonNm4Marcy Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm5Laura Braun
IRS990/Form990PartVIISectionAGrp/PersonNm6Brenda Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm7Paige Whitton
IRS990/Form990PartVIISectionAGrp/PersonNm8Taryn Wright
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Kate Lawler DVM
IRS990/Form990PartVIISectionAGrp/PersonNm10JR Barden
IRS990/Form990PartVIISectionAGrp/PersonNm11Jacob Outlaw
IRS990/Form990PartVIISectionAGrp/PersonNm12Chaya Hirsch
IRS990/Form990PartVIISectionAGrp/PersonNm13Denise Shofner-Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm14Cristina Noltenius
IRS990/Form990PartVIISectionAGrp/PersonNm15Stephanie Barker
IRS990/Form990PartVIISectionAGrp/PersonNm16Nathaniel Shelton
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/ReportableCompFromOrgAmt9153483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1097307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12134792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13122867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14120008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16105254
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/TitleTxt0Pres to 10/31
IRS990/Form990PartVIISectionAGrp/TitleTxt1Pres fr 3/1
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sec to 10/31
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sec fr 3/1
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Dep Dir to 3/1
IRS990/Form990PartVIISectionAGrp/TitleTxt11Fin Coor fr 3/1
IRS990/Form990PartVIISectionAGrp/TitleTxt12Veterinarian
IRS990/Form990PartVIISectionAGrp/TitleTxt13Veterinarian
IRS990/Form990PartVIISectionAGrp/TitleTxt14Veterinarian
IRS990/Form990PartVIISectionAGrp/TitleTxt15Veterinarian
IRS990/Form990PartVIISectionAGrp/TitleTxt16Veterinarian
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05601825
IRS990/GrossSalesOfInventoryAmt0749861
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt046190
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022615
IRS990/InformationTechnologyGrp/ProgramServicesAmt086749
IRS990/InformationTechnologyGrp/TotalAmt0155554
IRS990/InsuranceGrp/FundraisingAmt01971
IRS990/InsuranceGrp/ManagementAndGeneralAmt06961
IRS990/InsuranceGrp/ProgramServicesAmt031147
IRS990/InsuranceGrp/TotalAmt040079
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt015245
IRS990/InterestGrp/TotalAmt015245
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051284
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08515
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01178661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0586720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0509912
IRS990/LandBldgEquipCostOrOtherBssAmt01688573
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
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. Currently, we are carrying out this mission through seven veterinary clinics: stationary clinics in Houston, Pasadena, and San Antonio, Texas; and four mobile satellite clinics. Through these outlets, SNAP provided services to residents of 17 Texas counties. In addition to free spay/neuter and vaccinations provided for dog and cat companions of those living below poverty level, we offer affordable, low-cost spay/neuter and wellness services to the general public.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03581
IRS990/NetAssetsOrFundBalancesEOYAmt0-213981
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0391973
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0391973
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt024023
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt017949
IRS990/OccupancyGrp/ManagementAndGeneralAmt020700
IRS990/OccupancyGrp/ProgramServicesAmt0267995
IRS990/OccupancyGrp/TotalAmt0306644
IRS990/OfficeExpensesGrp/FundraisingAmt025262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030606
IRS990/OfficeExpensesGrp/ProgramServicesAmt0148987
IRS990/OfficeExpensesGrp/TotalAmt0204855
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021220
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236321
IRS990/OtherExpensesGrp/Desc0Veterinary medical supplies
IRS990/OtherExpensesGrp/Desc1Equipment purchases & repair
IRS990/OtherExpensesGrp/Desc2Dues, subscriptions, licenses
IRS990/OtherExpensesGrp/Desc3Employee Relations
IRS990/OtherExpensesGrp/FundraisingAmt0795
IRS990/OtherExpensesGrp/FundraisingAmt12495
IRS990/OtherExpensesGrp/FundraisingAmt2116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2827
IRS990/OtherExpensesGrp/ProgramServicesAmt0787114
IRS990/OtherExpensesGrp/ProgramServicesAmt151760
IRS990/OtherExpensesGrp/ProgramServicesAmt29510
IRS990/OtherExpensesGrp/ProgramServicesAmt36591
IRS990/OtherExpensesGrp/TotalAmt0787114
IRS990/OtherExpensesGrp/TotalAmt154361
IRS990/OtherExpensesGrp/TotalAmt212568
IRS990/OtherExpensesGrp/TotalAmt37534
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/ExclusionAmt052902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052902
IRS990/OtherRevenueTotalAmt052902
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02183051
IRS990/OtherSalariesAndWagesGrp/TotalAmt02470795
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015169
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015106
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231512
IRS990/PayrollTaxesGrp/TotalAmt0261787
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130747
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047796
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029447
IRS990/PrincipalOfficerNm0Mary Kate Lawler DVM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Veterinary services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03680098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03680098
IRS990/ProgSrvcAccomActy2Grp/Desc0In FY2018, 17,287 dogs and cats were spayed/neutered through SNAPs publicly-offered low-cost spay/neuter program. These animals represent about 13,000 families whose lives were improved by making spay/neuter accessible and affordable for their companion animals. The removal of hormonal behaviors in these 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.Thus improving the invaluable human/animal bond they share. 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 tax payers 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/ExpenseAmt01503841
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02533272
IRS990/ProgSrvcAccomActy3Grp/Desc0In FY2018, Empowering People & PetsSNAPs program to provide spay/neuter and veterinary wellness care free of charge to the companion animals of income-qualifying clients. We provided spay/neuter surgeries and rabies vaccinations for 10,793 dogs and cats. Studies have shown a direct correlation between the likelihood of companion animals being spayed/neutered and family income. Therefore, providing these services free of charge to those who live below poverty level is striking at the very root of the problem of animal homelessness, abandonment, shelter intake, and euthanasia. The 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0938911
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0831826

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,251
Liabilities
$985,232
Net assets
-$213,981
Revenue
$5,243,937
Expenses
$5,461,499
Net income
-$217,562
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
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.99$0.21$5.24$5.46$0.22
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