Civic Intelligence

Spay-Neuter Assistance Program Inc.

990 • Fiscal year 2022 • EIN 76-0608925

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 29, 2023

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

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.04x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

5.5%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$192,367

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

8.3%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.7%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$745,246

Up $56,935 (+8.3%) from 2021

Net Assets

Up

$582,683

Up $244,546 (+72%) from 2021

Liabilities

Down

$162,563

Down $187,611 (-54%) from 2021

Revenue

Down

$4,453,109

Down $321,076 (-6.7%) from 2021

Expenses

Down

$4,208,563

Down $56,648 (-1.3%) from 2021

Net Income

Down

$244,546

Down $264,428 (-52%) from 2021

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 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

2022

Assets$745,246
Liabilities$162,563
Net Assets$582,683

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 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

2022

Revenue$4,453,109
Expenses$4,208,563
Net Income$244,546
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 29, 2023
Return Version
2021v4.2
Gross Receipts
$4,453,109
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 prevents the suffering and death of companion animals and enriches the human animal bond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,882$270,600▲ $93,718
Land, Buildings, and Equipment, Net$268,717$219,721▼ $48,996
Savings and Temporary Cash Investments$56,237$131,288▲ $75,051
Pledges and Grants Receivable$155,702$93,394▼ $62,308
Prepaid Expenses and Deferred Charges$23,713$24,345▲ $632
Accounts Receivable$7,060$5,898▼ $1,162
Total Assets$688,311$745,246▲ $56,935
Liabilities
Accounts Payable and Accrued Expenses$302,232$122,565▼ $179,667
Unsecured Notes Loans Payable$47,942$39,998▼ $7,944
Total Liabilities$350,174$162,563▼ $187,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,686$482,518▲ $173,832
Net Assets With Donor Restrictions$29,451$100,165▲ $70,714
Total Net Assets Fund Balance$338,137$582,683▲ $244,546
Total Liabilities and Net Assets / Fund Balance$688,311$745,246▲ $56,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,667$720,953$753,620
Leasehold Improvements$187,054$472,459$659,513
Other Land Buildings$0$20,855$20,855
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Kate Lawler DVMExecutive Director to 12.10.21FT$149,039$43,328$192,367
Dr Tess RychenerVeterinarianFT$106,636$11,317$117,953
Karel OlguinExecutive Director since 12.12.21FT$44,354$1,862$46,216

Board Members and Trustees

NameTitle
Norman W RitchiePresident
David KingMember
Marcy LynchSecretary
Carolyn PrattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,005,376
Program Service Revenue
$3,447,651
Investment Income
$82
Other Revenue
$0
All Other Contributions
$1,005,376
Change in Net Assets
$244,546

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table13,400$53,598Fair Market Value (FMV)
Other Non Cash Contri Table0$15,453Fair Market Value (FMV)
Total Noncash Contributions13,400$69,051-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,453,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,800
Total Revenue per Audited Statements
$4,505,909
Total Revenue per Form 990
$4,453,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,685,450
Other Expenses$1,523,113
Total Fundraising Expense$278,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,814,245$92,260$141,465$2,047,970
Occupancy$281,695$25,900$24,984$332,579
Other Employee Benefits$237,083$7,888$16,976$261,947
Current Officers, Directors, Trustees, and Key Employees$181,651$8,165$14,287$204,103
Fees for Services Other$124,846$44,639$7,262$176,747
Payroll Taxes$152,573$6,857$12,000$171,430
Office Expenses$34,626$75,667$27,169$137,462
Information Technology$64,713$18,642$30,192$113,547
Depreciation Depletion$46,491$2,505-$48,996
Fees for Services Accounting-$36,500-$36,500
Insurance$26,885$1,018$1,013$28,916
Conferences and Meetings$6,975$652$403$8,030
Other Expenses$3,807$626$1,994$6,427
Travel$4,215--$4,215
Interest-$3,392-$3,392
Fees for Services Legal-$3,319-$3,319
Advertising$603-$667$1,270
Total Functional Expenses$3,602,121$328,030$278,412$4,208,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,261,363
Expenses per Audited Statements$4,208,563
Total Expenses per Form 990$4,208,563
Expenses Not Reported on Form 990$52,800
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The Executive Director reviews Form 990 before providing a copy to the board of directors. If there are no objections or concerns, the 990 is filed with the IRS.

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

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, Section B, line 15A

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 the history of salary increases. Any compensation increase is determined by considering the available funds and allocating funds amongst individuals in functional groups.

Form 990, Part VI, Section C, line 19

Upon request.

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
Dr Karel Olguin
Title
Executive Director
Phone
7138623863
Signed
2023-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Karel Olguin
Formed
1999
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
89
Volunteers
4

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

THE SOLUTION BEGINS HERE (Low-Cost Spay/Neuter) - In FY2022, 21,107 dogs and cats were spayed/neutered through SNAP's publicly-offered low-cost spay/neuter program The Solution Begins Here. These animals represent about 11,000 families whose lives were improved by making spaying/neutering accessible and affordable for their companion animals. Removing hormonal behaviors in these animals has helped improve the human-animal bond, which numerous studies have shown to provide tremendous emotional, mental, and physical health benefits for human caregivers. Besides curbing pet overpopulation and preventing the suffering and death of millions of unwanted puppies and kittens, these services have positively impacted public welfare. Public health is improved by reducing the threat and incidence of rabies spread by dogs and decreasing the number of dog bites (disproportionately caused by un-neutered male dogs). Reducing the number of stray animals roaming the neighborhoods and the number of carcasses in our landfills create a safer and cleaner environment. Municipalities and taxpayers have saved money by reducing the number of animals picked up off the streets, impounded, and euthanized in animal control facilities and shelters (nationwide, 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.

Form 990, Part III, Line 4C

EMPOWERING PEOPLE & PETS (Subsidized Services) - In FY2022, Empowering People & PetsSNAP's program to provide partially or fully-subsidized spay/neuter and veterinary wellness care to the companion animals of income-qualifying clients provided spay/neuter surgeries and rabies vaccinations for 1,648 dogs and cats. Studies have shown a direct correlation between the likelihood of companion animals being spayed/neutered and family income. Therefore, subsidizing these services for clients who live below the 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 the program allowed SNAP to subsidize these services. In addition to the immediate financial benefit of free services, these clients could avoid the compounded expenses of future generations of unwanted puppies and kittens. Pets have been given a chance to live their lives free from hormonal urges, preventable diseases, reproductive cancers, and the discomfort and dangers of giving birth. Removing hormonal behaviors in these companion animals has helped improve the human-animal bond. Numerous studies have shown tremendous emotional, mental, and physical health benefits for human caregivers.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Marcy Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm3David King
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Kate Lawler DVM
IRS990/Form990PartVIISectionAGrp/PersonNm5Karel Olguin
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0308686
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0482518
IRS990/NoncashContributionsAmt069051
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024984
IRS990/OccupancyGrp/ManagementAndGeneralAmt025900
IRS990/OccupancyGrp/ProgramServicesAmt0281695
IRS990/OccupancyGrp/TotalAmt0332579
IRS990/OfficeExpensesGrp/FundraisingAmt027169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075667
IRS990/OfficeExpensesGrp/ProgramServicesAmt034626
IRS990/OfficeExpensesGrp/TotalAmt0137462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016976
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261947
IRS990/OtherExpensesGrp/Desc0Veterinary supplies
IRS990/OtherExpensesGrp/Desc1Maintenance & repairs
IRS990/OtherExpensesGrp/Desc2Dues, subs, licenses
IRS990/OtherExpensesGrp/FundraisingAmt01994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0626
IRS990/OtherExpensesGrp/ProgramServicesAmt0599165
IRS990/OtherExpensesGrp/ProgramServicesAmt122548
IRS990/OtherExpensesGrp/ProgramServicesAmt23807
IRS990/OtherExpensesGrp/TotalAmt0599165
IRS990/OtherExpensesGrp/TotalAmt122548
IRS990/OtherExpensesGrp/TotalAmt26427
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0141465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01814245
IRS990/OtherSalariesAndWagesGrp/TotalAmt02047970
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06857
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152573
IRS990/PayrollTaxesGrp/TotalAmt0171430
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155702
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093394
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024345
IRS990/PrincipalOfficerNm0Dr Karel Olguin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Veterinary services
IRS990/ProgramServiceRevenueGrp/Desc1Animal care supplies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03322227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03322227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125424
IRS990/ProgSrvcAccomActy2Grp/Desc0CARING FOR OUR COMPANIONS (Low-Cost Wellness) - In FY2022, 8,686 animals received veterinary care through SNAP's low-cost veterinary wellness program Caring for Our Companions. SNAP's wellness services include wellness examination; 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 well-being 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/ProgSrvcAccomActy2Grp/ExpenseAmt01080636
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02068591
IRS990/ProgSrvcAccomActy3Grp/Desc0See Schedule O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0720424
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01324609
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt01661514
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03449532
IRS990/PYRevenuesLessExpensesAmt0508974
IRS990/PYSalariesCompEmpBnftPaidAmt02603697
IRS990/PYTotalExpensesAmt04265211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04774185
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0244546
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01379060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131288
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Insurance proceeds - 2017 Amount: $ 52,902. Legal settlements - 2018 Amount: $ 4,334. Reimbursements - 2018 Amount: $ 5,107.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01005376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01324609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0829486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01239445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01116661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05515577
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt052800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt052800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt052800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt052800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt052800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0264000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018161913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052902
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87390
IRS990ScheduleA/PublicSupportPY170Pct00.92190
IRS990ScheduleA/PublicSupportTotal170Amt05110497
IRS990ScheduleA/SubstantialContributorsTotAmt0669080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01058176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01377409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0882286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01292245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01169461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05779577
IRS990ScheduleA/TotalSupportAmt05847995
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt052800
IRS990ScheduleD/DonatedServicesUseFcltsAmt052800
IRS990ScheduleD/EquipmentGrp/BookValueAmt032667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0720953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0753620
IRS990ScheduleD/ExpensesNotReportedAmt052800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04208563
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0187054
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0472459
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0659513
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020855
IRS990ScheduleD/RevenueNotReportedAmt052800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04453109
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219721
IRS990ScheduleD/TotalExpensesPerForm990Amt04208563
IRS990ScheduleD/TotalRevenuePerForm990Amt04453109
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04505909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04261363
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount032165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mary Kate Lawler DVM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director to 12.10.21
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt013400
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Vaccine supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV

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
2022Detailed filing. Detailed filing data is available for this year.$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