Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2022 • EIN 76-0608925
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,667 | $720,953 | $753,620 |
| Leasehold Improvements | $187,054 | $472,459 | $659,513 |
| Other Land Buildings | $0 | $20,855 | $20,855 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Kate Lawler DVM | Executive Director to 12.10.21 | FT | $149,039 | $43,328 | $192,367 |
| Dr Tess Rychener | Veterinarian | FT | $106,636 | $11,317 | $117,953 |
| Karel Olguin | Executive Director since 12.12.21 | FT | $44,354 | $1,862 | $46,216 |
| Name | Title |
|---|---|
| Norman W Ritchie | President |
| David King | Member |
| Marcy Lynch | Secretary |
| Carolyn Pratt | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 13,400 | $53,598 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 0 | $15,453 | Fair Market Value (FMV) |
| Total Noncash Contributions | 13,400 | $69,051 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“Upon request.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 302232 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 122565 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7060 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5898 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SNAP prevents the suffering and death of companion animals and enriches the human animal bond. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 667 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 603 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1270 |
| IRS990/AllOtherContributionsAmt | 0 | 1005376 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Dr Karel Olguin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7138623863 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1801 Durham Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77007 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 176882 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 270600 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14287 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8165 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 181651 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 204103 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 403 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 652 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6975 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8030 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1005376 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 82 |
| IRS990/CYOtherExpensesAmt | 0 | 1523113 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3447651 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 244546 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2685450 |
| IRS990/CYTotalExpensesAmt | 0 | 4208563 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 278412 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4453109 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2505 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46491 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48996 |
| IRS990/Desc | 0 | See Schedule O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29451 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 100165 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1801061 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3319 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3319 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7262 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44639 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 124846 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 176747 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 11163 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 1862 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 11317 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Norman W Ritchie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carolyn Pratt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marcy Lynch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mary Kate Lawler DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Karel Olguin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Tess Rychener |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 181204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 44354 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 106636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director to 12.10.21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director since 12.12.21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Veterinarian |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4453109 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 30192 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18642 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 64713 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 113547 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1013 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1018 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26885 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28916 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3392 |
| IRS990/InterestGrp/TotalAmt | 0 | 3392 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 82 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1214267 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 268717 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 219721 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1433988 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 338137 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 582683 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 308686 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 482518 |
| IRS990/NoncashContributionsAmt | 0 | 69051 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 24984 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25900 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 281695 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 332579 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 27169 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 75667 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34626 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 137462 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16976 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7888 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 237083 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 261947 |
| IRS990/OtherExpensesGrp/Desc | 0 | Veterinary supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance & repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues, subs, licenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1994 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 599165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3807 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 599165 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22548 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6427 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 141465 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92260 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1814245 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2047970 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12000 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6857 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 152573 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 171430 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 155702 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 93394 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23713 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24345 |
| IRS990/PrincipalOfficerNm | 0 | Dr Karel Olguin |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Veterinary services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Animal care supplies |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3322227 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 125424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3322227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 125424 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CARING 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/ExpenseAmt | 0 | 1080636 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2068591 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | See Schedule O |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 720424 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1324609 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44 |
| IRS990/PYOtherExpensesAmt | 0 | 1661514 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3449532 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 508974 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2603697 |
| IRS990/PYTotalExpensesAmt | 0 | 4265211 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4774185 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 244546 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1379060 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 56237 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 131288 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Insurance proceeds - 2017 Amount: $ 52,902. Legal settlements - 2018 Amount: $ 4,334. Reimbursements - 2018 Amount: $ 5,107. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1005376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1324609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 829486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1239445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1116661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5515577 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 52800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 264000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6075 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18161913 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9441 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52902 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 62343 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5110497 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 669080 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1058176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1377409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 882286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1292245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1169461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5779577 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5847995 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 52800 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 52800 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32667 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 720953 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 753620 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 52800 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4208563 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 187054 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 472459 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 659513 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20855 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20855 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 52800 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4453109 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 219721 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4208563 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4453109 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4505909 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4261363 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 149039 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 32165 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 11163 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Mary Kate Lawler DVM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director to 12.10.21 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 192367 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 13400 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Vaccine supplies |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Supplies |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.