Brownsville Spay Neuter Inc
- Assets
- $56.0k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 29
- Location
- Olmito, TX
- Founding
- 06/2011
- Data as of
- 12/2021
- EIN
- 27-1372694
Organization Overview
Brownsville Spay Neuter Inc is located in Olmito, TX. The organization was established in 2011. According to its NTEE Classification (D40) the organization is classified as: Veterinary Services, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Brownsville Spay Neuter Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brownsville Spay Neuter Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Brownsville Spay Neuter Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 5.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE CITY OF BROWNSVILLE, TEXAS AND SURROUNDING AREAS IN CONQUERING ITS PET OVERPOPULATION PROBLEM AND SUBSEQUENT LARGE NUMBER OF UNWANTED ANIMALS BY PROVIDING HIGH QUALITY, LOW COST SPAY AND NEUTER SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BROWNSVILLE SPAY NEUTER, INC. ("BSN") ENDEAVORS TO CREATE A SAFER COMMUNITY FOR PEOPLE AND PETS AND TO END THE NECESSITY OF EUTHANIZING UNWANTED ANIMALS AT THE BROWNSVILLE ANIMAL SHELTER BY REDUCING THE INTAKE OF UNWANTED ANIMALS. BY OFFERING LOW COST HIGH QUALITY SPAY AND NEUTER SERVICES, BSN IS WORKING TO REDUCE THE ENORMOUS POPULATION OF UNWANTED PETS IN OUR AREA. BSN ALSO AIMS TO EDUCATE AN IMPOVERISHED COMMUNITY ABOUT THE UNIQUE CHALLENGES OF RESPONSIBLE PET OWNERSHIP IN A SEMI-TROPICAL CLIMATE AND OFFER PREVENTATIVE CARE AT A REDUCED COST TO AN UNDERSERVED PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hernan Sandoval Secretary | OfficerTrustee | 40 | $52,000 |
Edgar C Trevino President | OfficerTrustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $112,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,585 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $125,285 |
| Total Program Service Revenue | $1,591,518 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,716,803 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $52,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $584,781 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,736 |
| Payroll taxes | $50,341 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,915 |
| Fees for services: Accounting | $7,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $8,144 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $88,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,244 |
| All other expenses | $78,907 |
| Total functional expenses | $1,696,846 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,365 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,659 |
| Total assets | $56,024 |
| Accounts payable and accrued expenses | $1,734 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,734 |
| Net assets without donor restrictions | $54,290 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $56,024 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Brownsville Spay Neuter Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Best Friends Animal Society Kanab, UT PURPOSE: PROGRAM SERVICE SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Veterinary Medical Association Austin, TX | $8,002,398 | $3,012,890 |
Brownsville Spay Neuter Inc Olmito, TX | $56,024 | $1,716,803 |
Low Cost Animal Medical Center New Orleans, LA | $370,702 | $1,527,100 |
Chew Animal Clinic Dallas, TX | $695,699 | $847,126 |
Robinsons Rescue Inc Shreveport, LA | $1,284,866 | $737,500 |
Laurels House Houston, TX | $3,050 | $437,666 |
Oklahoma Veterinary Medical Association Oklahoma City, OK | $974,564 | $439,474 |
Abandoned Pet Project Boerne, TX | $111,240 | $272,225 |
Texas Foundation For Animal Care Fort Worth, TX | $65,605 | $374,028 |
Project Street Vet Albuquerque, NM | $264,213 | $488,752 |
Arkansas Veterinary Medical Association Little Rock, AR | $497,598 | $330,849 |
Save A Dogslife Carrollton, TX | $292,510 | $0 |