Spay-Neuter Assistance Program Inc
- Assets
- $745.2k
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 89
- Location
- Houston, TX
- Founding
- 08/1999
- Data as of
- 06/2022
- EIN
- 76-0608925
Organization Overview
Spay-Neuter Assistance Program Inc is located in Houston, TX. The organization was established in 1999. 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 06/2022, Spay-Neuter Assistance Program Inc employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spay-Neuter Assistance Program 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 06/2022, Spay-Neuter Assistance Program Inc generated $4.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $4.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SNAP PREVENTS THE SUFFERING AND DEATH OF COMPANION ANIMALS AND ENRICHES THE HUMAN ANIMAL BOND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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.
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Norman W Ritchie President | OfficerTrustee | 1 | $0 |
Carolyn Pratt Treasurer | OfficerTrustee | 1 | $0 |
Marcy Lynch Secretary | OfficerTrustee | 1 | $0 |
David King Member | Trustee | 1 | $0 |
Mary Kate Lawler DVM Executive Director To 12.10.21 | Officer | 60 | $181,204 |
Karel Olguin Executive Director Since 12.12.21 | Officer | 40 | $44,354 |
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 | $1,005,376 |
| Noncash contributions included in lines 1a–1f | $69,051 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,005,376 |
| Total Program Service Revenue | $3,447,651 |
| Investment income | $82 |
| 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 | $4,453,109 |
| 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. | $204,103 |
| Compensation of current officers, directors, key employees. | $8,165 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,047,970 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $261,947 |
| Payroll taxes | $171,430 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,319 |
| Fees for services: Accounting | $36,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $176,747 |
| Advertising and promotion | $1,270 |
| Office expenses | $137,462 |
| Information technology | $113,547 |
| Royalties | $0 |
| Occupancy | $332,579 |
| Travel | $4,215 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,030 |
| Interest | $3,392 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,996 |
| Insurance | $28,916 |
| All other expenses | $0 |
| Total functional expenses | $4,208,563 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $270,600 |
| Savings and temporary cash investments | $131,288 |
| Pledges and grants receivable | $93,394 |
| Accounts receivable, net | $5,898 |
| 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 | $24,345 |
| Net Land, buildings, and equipment | $219,721 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $745,246 |
| Accounts payable and accrued expenses | $122,565 |
| 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 | $39,998 |
| Other liabilities | $0 |
| Total liabilities | $162,563 |
| Net assets without donor restrictions | $482,518 |
| Net assets with donor restrictions | $100,165 |
| 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 | $745,246 |