Humane Society Of San Antonio
- Assets
- $23.4m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 138
- Location
- San Antonio, TX
- Founding
- 05/1962
- Data as of
- 12/2023
- EIN
- 74-6024105
Organization Overview
Humane Society Of San Antonio, operating under the name San Antonio Humane Society, is located in San Antonio, TX. The organization was established in 1962. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2023, San Antonio Humane Society employed 138 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Antonio Humane Society 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 12/2023, San Antonio Humane Society generated $5.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $6.6m during the year ending 12/2023. While expenses have increased by 8.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT AND IMPROVE THE LIVES OF DOGS AND CATS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A. INDIVIDUALS WHO ADOPT LOST OR STRAY ANIMALS PAY NOMINAL FEES IN CONNECTION WITH THE ADOPTION AND SPAY-NEUTERING. THIS PROGRAM SERVES TO CONNECT HOMELESS PETS WITH FAMILIES, REDUCE THE NUMBER OF UNWANTED BIRTHS.B. INDIVIDUALS WHO DROP OFF UNWANTED PETS PAY A NOMINAL FEE FOR THE BOARDING AND MEDICAL CARE OF SUCH PETS TO READY THEM FOR ADOPTION.C. THE SOCIETY PROVIDES SPAY AND NEUTERING SERVICES ALONG WITH DISEASE PREVENTION, MEDICATION, AND OTHER VETERINARY SERVICES TO QUALIFIED LOW INCOME RESIDENTS OF BEXAR COUNTY.** ALL PROGRAMS ARE INTERRELATED WITH RESPECT TO FACILITIES AND PERSONNEL PERFORMING THE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Ochoa Chairman (current) | OfficerTrustee | 2 | $0 |
Mary Stefl Vice Chair | OfficerTrustee | 2 | $0 |
Cathy Ritter Treasurer | OfficerTrustee | 2 | $0 |
Kathy Zeltmann Secretary | OfficerTrustee | 2 | $0 |
Ron Bartnett Board Member | Trustee | 2 | $0 |
Rich Braune Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rkd Group Direct Mail/advertising | 12/30/23 | $415,017 |
Humanadental Ins Co Employee Medical Insurance | 12/30/23 | $230,548 |
Patterson Veterinary Supply Veterinary Medical Supplies | 12/30/23 | $124,658 |
Zoetis Us Llc Veterinary Medical Supplies | 12/30/23 | $113,060 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,855,896 |
| Noncash contributions included in lines 1a–1f | $8,849 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,855,896 |
| Total Program Service Revenue | $1,631,041 |
| Investment income | $162,129 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,449 |
| Net Income from Fundraising Events | $131,273 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,829,000 |
| 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. | $273,620 |
| Compensation of current officers, directors, key employees. | $24,140 |
| Compensation to disqualified persons | $3,683,588 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $49,407 |
| Fees for services: Other | $38,706 |
| Advertising and promotion | $0 |
| Office expenses | $415,033 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $476,371 |
| Travel | $3,364 |
| 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 | $748,690 |
| Insurance | $0 |
| All other expenses | -$7,536 |
| Total functional expenses | $6,581,290 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,449,165 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $21,943 |
| Accounts receivable, net | $40,993 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $36,376 |
| Prepaid expenses and deferred charges | $64,780 |
| Net Land, buildings, and equipment | $12,240,174 |
| Investments—publicly traded securities | $8,353,001 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $153,082 |
| Total assets | $23,359,514 |
| Accounts payable and accrued expenses | $223,042 |
| Grants payable | $0 |
| Deferred revenue | $47,573 |
| 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 | $163,564 |
| Total liabilities | $434,179 |
| Net assets without donor restrictions | $21,822,172 |
| Net assets with donor restrictions | $1,103,163 |
| 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 | $23,359,514 |