SPAY-NEUTER ASSISTANCE PROGRAM INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SPAY-NEUTER ASSISTANCE PROGRAM INC (EIN 76-0608925)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-04-18
IRS object ID: 201441089349300609
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-18T11:01:38-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Blazek & Vetterling	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2900 Weslayan Suite 200	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	770275132	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	760608925	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Spay-Neuter Assistance Program Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SPAY	NameControl
Phone	7138623863	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 70286	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77270	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	David L Smith	Name
Title	Executive Direc	Title
Date Signed	2014-04-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jody Blazek	Name
PTIN	P00072674	PTIN
Phone	7134395739	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	David L Smith	NameOfPrincipalOfficerPerson
Gross Receipts	6448051	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.snapus.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	SNAP sterilized 34,926 cats and dogs in FY 2013, up 11.4 percent from FY2012. Of these, 32.9 percent were free. We had 17,988 wellness patients, up 7.6 percent from FY2012.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	84	TotalNbrEmployees
Total Nbr Volunteers	395	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1045451	ContributionsGrantsPriorYear
Contributions Grants Current Year	1625744	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3348955	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3625772	ProgramServiceRevenueCY
Investment Income Prior Year	108663	InvestmentIncomePriorYear
Investment Income Current Year	3193	InvestmentIncomeCurrentYear
Other Revenue Prior Year	425678	OtherRevenuePriorYear
Other Revenue Current Year	562002	OtherRevenueCurrentYear
Total Revenue Prior Year	4928747	TotalRevenuePriorYear
Total Revenue Current Year	5816711	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2876136	SalariesEtcPriorYear
Salaries Etc Current Year	3033789	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	373952	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1920686	OtherExpensePriorYear
Other Expenses Current Year	2556249	OtherExpensesCurrentYear
Total Expenses Prior Year	4796822	TotalExpensesPriorYear
Total Expenses Current Year	5590038	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	131925	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	226673	RevenuesLessExpensesCY
Total Assets BOY	1580306	TotalAssetsBOY
Total Assets EOY	2021994	TotalAssetsEOY
Total Liabilities BOY	301475	TotalLiabilitiesBOY
Total Liabilities EOY	516490	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1278831	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1505504	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SNAP's mission is to prevent the suffering and death of cats and dogs due to overpopulation and preventable diseases, especially in low-income areas. We accomplish this in Houston, Pasadena and San Antonio, Texas, by means of sterilization, education, and wellness services.	MissionDescription
Significant New Program Services	true	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4066116	Expense
Revenue	3919307	Revenue
Description	SNAP has reduced-cost stationary surgery/wellness clinics in Houston, Pasadena, and San Antonio. In FY 2013, the Houston Spay-Neuter and Animal Wellness Clinic sterilized 13,835 dogs and cats, the Pasadena Spay-Neuter and Welness Clinic did 3,538, and the San Antonio Spay-Neuter and Animal Wellness Clinic did 9,534. In addition, the San Antonio clinic saw 3,894 wellness patients, the Houston clinic treated 12,775, and the Pasadena clinic had 1,319 wellness visits. These clinics participated in World Spay Day, spaying or neutering 106 dogs and cats. The San Antonio Spay-Neuter and Animal Wellness Clinic held a special free pit bull day for this event, sterilizing thirteen pit bulls. Best Friends Animal Society has provided funding in San Antonio for TNR across the fourteen zip codes with the most serious community cat overpopulation. SNAP is part of that sweeping effort and in FY2013 sterilized 1,266 cats for the project. In addition, our Houston Spay-Neuter and Animal Wellness Clinic continued Animal Aid, which offers free sterilizations, free wellness exams, and wellness products at cost to the dogs and cats living with people affected by HIV/AIDS. In FY2013, we helped seventy-six clients and 127 animals in this program. SNAP began in May to collaborate with the City of Pasadena Animal Control in providing free spay/neuter surgeries through a voucher program to income-qualified animal guardians in the Pasadena area. In FY2013, 101 surgeries were provided through this program.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	562439	Expense
Revenue	204051	Revenue
Description	The Houston Mobile Clinic Project provides free spay-neuter surgeries for the cats and dogs of income-qualifying people in their own neighborhoods. The clinics that constitute this project, including a brand new mobile clinic, sterilized 5,535 animals in FY2013, turning away 1,588 for lack of space. Some highlights of the fiscal year are as follows. The Houston mobile clinic completed our two-year Zip Code Project for community cats in 77011, which spayed and neutered 317 community cats in FY2013 (and sixteen in adjacent 77023), who were returned to the location where they were picked up. The total for the entire project was 1,841 cats in 77011, which is 70 percent of the estimated community cat population there. Based on BARC data, there was a 17.3 percent drop in the number of cats surrendered to the shelter from 77011 between 2010 and 2012. It is important to note that between 2011 and 2012 alone, BARC saw a total increase in cat surrenders of 11.6 percent, making the decrease in 77011 all the more remarkable. We appear to have made a positive difference for cats in this zip code. We have received another two-year zip code grant from PetSmart Charities for 77087. We continued helping rescue efforts in the Corridor of Cruelty and Neglect, raising enough funding in FY2013 to make thirteen trips to the Corridor and sterilize 272 dogs and cats, including thirty-one rescues. The mobile clinic neutered sixty-eight male cats during our Neuter Scooter event for World Spay Day on February 26th. We have participated in this event for nineteen years, since its inception, now neutering male cats free for the general public without even the nickel we used to collect. Our efforts to build municipal support resulted in contracts with the city of Houston, Fort Bend County, the city of Liberty, in addition to grants from a foundation in Liberty County. Nineteen trips out of county were funded in FY2013, totaling 410 spays and neuters in three trips to Liberty (73) and twelve trips to Fort Bend County (244). Our contract with Fort Bend County is for monthly visits to the county at various sites. The Wharton County Stray Pet Outreach Team sponsored trips to the city of East Bernard in March (23), the city of Wharton in April (24), and the city of El Campo in May (24).This year the mobile clinic had one cat-only day, separate from the TNR events. On 8 August 2012, the Harris County shelter had special funding for a trip to Jeds Do It Best Hardware totaling thirty cats sterilized. Because it is still too dangerous to make our annual international trip to Mexico, we went to Panama instead. Erica Johnson, DVM, mobile clinic veterinarian, traveled to Panama City to participate in a Spay Panama spay-neuter project 23-28 June 2013 during which 203 animals were sterilized.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	257789	Expense
Revenue	66100	Revenue
Description	The San Antonio Mobile Clinic Project sterilized 2,484 animals in FY2013; 99.9 percent of those were free. The clinic made 105 trips to forty unique sites, including thirteen new ones. We averaged 23.7 animals per trip, thus maximizing the efficiency of the clinic. Overall, we were forced to turn away 1,564 animals. Some highlights of the year follow. ASPCA sponsored five trips in September and October that spayed or neutered 146 cats and dogs. And in March, Bark in the Park at Woodlawn Lake was sponsored by the Talk About It campaign (SAAF/ACS) at which twenty-nine sterilizations were accomplished. Dr. Turner and several veterinary technicians from Palo Alto Community College Veterinary Technician Program provided veterinary support during the Petco 5K9 Walk Run. The team operated a veterinary aid station for dogs participating in the event and provided water for the thirsty dogs. The first injury of the day was a beagle named Tex who had his right ear bandaged by Dr. Turner and the technicians after suffering a bite wound. He recovered quickly and was able to complete the one-mile walk with his guardian. The event included a 5K run, a one-mile walk, and a health and fitness expo for people and dogs and benefited the Petco Foundation. The mission of the March 10th event was to promote healthy, fit lifestyles across the country while raising funds for animal welfare.Twenty-three trips and twenty-nine operating days out of Bexar County resulted in a total of 924 dogs and cats being sterilized for free who otherwise would not have been. Funded by The Kronkosky Charitable Foundation, we made two trips to Comal County (Canyon Lake Animal Shelter) and three trips to Bandera County (Pipe Creek Community Center twice and The Plaza once), for a total of 131 spays and neuters. We made six trips to Medina County (one to Hondo, two to LaCoste, and three to Devine) for 200 sterilizations, sponsored by Castroville Nip & Tuck. A trip to SARA Sanctuary in Guadalupe County sponsored by Tracy Frank yielded twenty-eight animals fixed. We made three trips to Atascosa County: one to Tri-City Animal Sanctuary for twenty-nine animals and two to Lytle Animal Shelter, both sponsored by Emeritus Board Member Pam Harris, for sixty-two animals. Six trips to Laredo for two-day rounds of sterilizations on twelve operating days spayed or neutered 419 animals. Sponsored by the city of Laredo health department, we fixed 291 animals on eight operating days at Larga Vista Community Center, the Laredo health department, Kohls, and San Martin De Porress. Laredo Animal Protective Society sponsored four operating days, two at the Laredo Animal Shelter, one at the Laredo Animal Protective Society, and one at Texas A&M Center for Housing, totaling 128 animals. A two-day trip to Eagle Pass in March sterilized fifty-five cats and dogs in Maverick County. There is no stationary veterinary facility in Eagle Pass, the closest clinics being in Uvalde, over sixty miles away. There is a mobile veterinarian who provides wellness services, but she does not perform spay-neuter. This mobile clinic visit thus provided a vital service for the animals in the area. A nonprofit group called Project Companion hosted the event, which is the first clinic the organization has sponsored. We did 490 surgeries for Animal Care Services on the mobile clinic in FY2013.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	4886344	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	84	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JR Valdez	NamePerson
Telephone Number	7138623863	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7155 Old Katy Road Suite N290	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77024	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Hector Villareal
Board Member	4.00	0.00	X	0	0	0
Nell Turk
Board Member	2.00	0.00	X	0	0	0
Sonia Soto
Board Member	2.00	0.00	X	0	0	0
Kate Smargiasso
Board Member	2.00	0.00	X	0	0	0
Jason Luong
Board Member	2.00	0.00	X	0	0	0
Genevieve Luce Eichner
Board Member	2.00	0.00	X	0	0	0
Catarina Gonzales Cron
Board Member	2.00	0.00	X	0	0	0
Terry Blair Sidwell
Treasurer	4.00	0.00	X	0	0	0	X
Linne Girouard
Secretary	4.00	0.00	X	0	0	0	X
Neil Sackheim
President	4.00	0.00	X	0	0	0	X
Laura Welch
Development Dir	40.00	0.00		61926	0	7345	X
JR Valdez
Dir. of Finance	40.00	0.00		72599	0	7345	X
David L Smith fr 513
Executive Dir.	40.00	0.00		0	0	0	X
James R Weedon DVM
Exe Dir to 4/13	40.00	0.00		95000	0	49	X
Mary Kate Lawler
D.V.M	50.00	0.00		151403	0	237		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	380928	TotalReportableCompFromOrg
Total Other Compensation	14976	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
BEY Commercial Construction LTD
301 Dennis	Humble	TX	77338	Construction	262887
ADP TotalSource
5800 Windward Pkwy	Alpharetta	GA	30005	Employee leasing	127714

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Fundraising Events	8948	FundraisingEvents
All Other Contributions	1616796	AllOtherContributions
Noncash Contributions	6183	NoncashContributions
Total Contributions	1625744	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Veterinary services	Description
Business Code	900099	BusinessCode
Total Revenue Column	3625772	TotalRevenueColumn
Related Or Exempt Function Income	3625772	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3625772	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3193	TotalRevenueColumn
Exclusion	$3,193	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	7730	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	8948	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	9414	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-1684	TotalRevenueColumn
Exclusion	-$1,684	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1185612	GrossSalesOfInventory
Cost Of Goods Sold	621926	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	563686	TotalRevenueColumn
Related Or Exempt Function Income	563686	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5816711	TotalRevenueColumn
Related Or Exempt Function Income	4189458	RelatedOrExemptFunctionIncome
Exclusion	$1,509	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	252690	Total
Program Services	99434	ProgramServices
Management And General	95845	ManagementAndGeneral
Fundraising	57411	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2323504	Total
Program Services	2131095	ProgramServices
Management And General	74555	ManagementAndGeneral
Fundraising	117854	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	245460	Total
Program Services	208940	ProgramServices
Management And General	17763	ManagementAndGeneral
Fundraising	18757	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	212135	Total
Program Services	184271	ProgramServices
Management And General	13634	ManagementAndGeneral
Fundraising	14230	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1600	Total
Management And General	1600	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19823	Total
Management And General	19823	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	421094	Total
Program Services	373067	ProgramServices
Management And General	23747	ManagementAndGeneral
Fundraising	24280	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	16096	Total
Program Services	50	ProgramServices
Management And General	1200	ManagementAndGeneral
Fundraising	14846	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	309844	Total
Program Services	251469	ProgramServices
Management And General	21405	ManagementAndGeneral
Fundraising	36970	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	146511	Total
Program Services	83255	ProgramServices
Management And General	17200	ManagementAndGeneral
Fundraising	46056	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	304942	Total
Program Services	252618	ProgramServices
Management And General	27229	ManagementAndGeneral
Fundraising	25095	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	41677	Total
Program Services	29694	ProgramServices
Management And General	6550	ManagementAndGeneral
Fundraising	5433	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	99891	Total
Program Services	98683	ProgramServices
Management And General	1208	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	24473	Total
Program Services	17826	ProgramServices
Management And General	4137	ManagementAndGeneral
Fundraising	2510	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Dues & subscriptions	14416	13364	227	825
Other expenses	18747	13147		5600
Equipment purchases & repair	127084	119380	3619	4085
Veterinary medical supplies	1010051	1010051

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5590038	Total
Program Services	4886344	ProgramServices
Management And General	329742	ManagementAndGeneral
Fundraising	373952	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	41897	BOY
EOY	122845	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	646339	BOY
EOY	375101	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	214693	BOY
EOY	322218	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	82429	BOY
EOY	107549	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	109518	BOY
EOY	88262	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	23712	BOY
EOY	21469	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1631076	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	661526	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	446718	BOY
EOY	969550	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	15000	BOY
EOY	15000	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1580306	BOY
EOY	2021994	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	301475	BOY
EOY	516490	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	301475	BOY
EOY	516490	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	700025	BOY
EOY	1028106	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	578806	BOY
EOY	477398	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1278831	BOY
EOY	1505504	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1580306	BOY
EOY	2021994	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	226673	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1368145	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1087368	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1200781	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1027766	CurrentTaxYearMinus1Year
Current Tax Year	1625744	CurrentTaxYear
Total	6309804	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year	52800	CurrentTaxYear
Total	52800	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1368145	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1087368	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1200781	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1027766	CurrentTaxYearMinus1Year
Current Tax Year	1678544	CurrentTaxYear
Total	6362604	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	739671	AmountsSubstContributorsTotal
Public Support Total170	5622933	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8611	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5806	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2476	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3404	CurrentTaxYearMinus1Year
Current Tax Year	3193	CurrentTaxYear
Total	23490	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	6386094	TotalSupport
Gross Receipts From Admissions Etc	20634492	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.88050	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90290	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	590094	OtherCostOrOtherBasis
Depreciation	105553	Depreciation
Book Value	484541	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1040982	OtherCostOrOtherBasis
Depreciation	555973	Depreciation
Book Value	485009	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	969550	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	5871761	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	55050	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	55050	RevenueNotRptdF990
Revenue Subtotal	5816711	RevenueSubtotal
Total Revenue Per Form990	5816711	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5645088	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	55050	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	55050	ExpensesNotRptdF990
Expenses Subtotal	5590038	ExpensesSubtotal
Total Expenses Per Form990	5590038	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Annual Gala	NameOfEvent1
Gross Receipts Event1	16678	GrossReceiptsEvent1
Charitable Contributions Event1	8948	CharitableContributionsEvent1
Gross Revenue Event1	7730	GrossRevenueEvent1
Non Cash Prizes Event1	300	NonCashPrizesEvent1
Rent Facility Costs Event1	1063	RentFacilityCostsEvent1
Food And Beverage Event1	2660	FoodAndBeverageEvent1
Entertainment Event1	3881	EntertainmentEvent1
Other Direct Expenses Event1	1510	OtherDirectExpensesEvent1
Gross Receipts Total	16678	GrossReceiptsTotal
Charitable Contributions Total	8948	CharitableContributionsTotal
Gross Revenue Total Events	7730	GrossRevenueTotalEvents
Non Cash Prizes Total Events	300	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	1063	RentFacilityCostsTotalEvents
Food And Beverage Total Events	2660	FoodAndBeverageTotalEvents
Entertainment Total Events	3881	EntertainmentTotalEvents
Other Direct Expenses Total Events	1510	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	9414	DirectExpenseSummaryEvents
Net Income Summary	-1684	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Mary Kate Lawler	NamePerson
Title	D.V.M	Title
Base Compensation Filing Org	151403	BaseCompensationFilingOrg
Nontaxable Benefits Filing Org	237	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	151640	TotalCompensationFilingOrg

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Magda Serrano	NamePerson

Field	Value	IRS element (for citing)
Relationship	Offcr's sister	Relationship
Amount Of Transaction	42293	AmountOfTransaction
Description Of Transaction	Employee compensation	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The organization does not make these documents available to the public.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	See above process followed for individuals described in question 15b.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	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 history of salary increases. Any increase in compensation is determined by taking into consideration the pool available and allocating it amongst individuals in functional groups.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	When a new member joins the board of directors they are asked to complete a conflict of interest questionnaire.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The draft version of the 990 is presented to the Director of Finance and Accounting for preliminary review before it is forwarded to the Executive Director and the board. If there are no objections or concerns, the Director of Finance and Accounting approves the draft to be finalized in order to file with the IRS.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: Public education is one of the ways we accomplish our mission. We use all media to spread the word about spay-neuternewspapers, radio, TV, and the Internet. We also make personal contacts by participation in public events, networking meetings, and lectures/workshops. In San Antonio, flyer distribution in FY2013 totaled 21,409, by mail, email, and fax; posting; personal distribution at public events; and availability at our clinics. The total of personal contacts through thirteen lectures (730), three tours (350), and five public events (945) was 2,025. We made a presentation at West Avenue Apartments; participated in the Deiz 7 Seis de Septiembre parade; attended Career Day at Linton Elementary School, did another lecture/tour at South San Antonio High School Academy of Health Sciences; spoke to House of Teens, a nonprofit after school program for middle and high school students; and did a workshop at Soaring Heights Leadership Academy. Public events included Bark in the Park, Pucks for Paws night at the San Antonio Rampage hockey team game, the Petco 5K9 Walk/Run, the San Antonio Pet Expo, and the San Antonio chapter of the Texas Young Professionals meeting, where Dr. Lawler spoke and received a monetary award on behalf of SNAP. In Houston, in terms of outreach/education efforts, we distributed 31,129 calendars this year-by mail, fax, or email; posting at key locations; distribution by animal control officers; distribution to the media; and availability at the mobile clinic. Many of the calendars are delivered personally to health clinics, multi-service centers, WIC offices, Food Stamp offices, food pantries, etc., some two or three times a week, where staff or volunteers speak about our program directly with people who gather at these places, hand them a flyer, and enlist their aid in spreading the word about animal overpopulation and SNAP, thus creating 2,759 "neighborhood volunteers" in FY2013. The total number of outreach contacts in FY2013 was 2,819. Personal contacts made through networking and coordinating meetings certainly helped garner both support and work for the mobile clinic. Staff attended eighteen meetings, making fifty-six contacts. Media attention continued to be given to SNAP. We had good story coverage of our events for World Spay Day, our community cat program, and our trips to the Corridor in print, on TV and radio, and on the Internet, which are other outlets for SNAPs public education work. Univision puts our TNR events on its online calendar page, and we got into Semana, a Spanish language newspaper in the East End, the area of the project. Websites that regularly advertise our events are KTRHs Animal House, KHOUs Animal Attraction, World Spay Day, Houston SPCA, ASPCA, Houston Homeless Pet Placement League, Lovethatcat.com, eRescue Houston, This Week in Houston, Department of Health and Human Services, NeuterNeuter Land, Craigs List, Insider Pages, Texas Dogs and Cats, Best Friends, BARC, and Citizens for Animal Protection. Of special note is coverage by Houston Media Source (access television) of our first trip to Allen Parkway Village in November. Unfortunately, SNAP was contacted when we had no time for an interview. The broadcast used pictures taken during the trapping process and the sterilization day. The show was broadcast on November 29th at 6:30 P.M. on Comcast Channel 17. A total of 267 public service announcements were sent to relevant area newspapers on a regular basis. Of the twenty-three newspapers in Harris County's media guide, we regularly contacted eighteen that were appropriate for mobile clinic locations.
Form 990, Part III, Line 2	Form 990, Part III, Line 2: New Services	In November 2012, SNAP opened a new fixed spay-neuter and wellness clinic in Pasadena, Texas. It provides reduced-cost spays and neuters for cats and dogs as well as wellness services. It is open to the general public without qualifications. It also works with area shelters at a special discount and, through a voucher program, serves low-income people for free. In FY2013, this clinic performed 3,538 surgeries and saw 1,319 wellness patients.