SPAY-NEUTER ASSISTANCE PROGRAM INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: SPAY-NEUTER ASSISTANCE PROGRAM INC (EIN 76-0608925)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-01
IRS object ID: 201130329349300813
Schema version: 2009v1.7
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-01T12:25:37-08:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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	James R Weedon	Name
Title	Executive Direc	Title
Date Signed	2011-02-01	DateSigned

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	James R Weedon	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	4749359	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
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'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 and San Antonio, Texas by means of sterilization, education, and wellness services.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	81	TotalNbrEmployees
Total Nbr Volunteers	1217	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1368145	ContributionsGrantsPriorYear
Contributions Grants Current Year	1087368	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2539890	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2642127	ProgramServiceRevenueCY
Investment Income Prior Year	2897	InvestmentIncomePriorYear
Investment Income Current Year	-30061	InvestmentIncomeCurrentYear
Other Revenue Prior Year	414761	OtherRevenuePriorYear
Other Revenue Current Year	399717	OtherRevenueCurrentYear
Total Revenue Prior Year	4325693	TotalRevenuePriorYear
Total Revenue Current Year	4099151	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2620532	SalariesEtcPriorYear
Salaries Etc Current Year	2653545	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	316819	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1532428	OtherExpensePriorYear
Other Expenses Current Year	1610856	OtherExpensesCurrentYear
Total Expenses Prior Year	4152960	TotalExpensesPriorYear
Total Expenses Current Year	4264401	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	172733	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-165250	RevenuesLessExpensesCY
Total Assets BOY	1349943	TotalAssetsBOY
Total Assets EOY	1135650	TotalAssetsEOY
Total Liabilities BOY	499437	TotalLiabilitiesBOY
Total Liabilities EOY	450394	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	850506	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	685256	NetAssetsOrFundBalancesEOY
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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2923316	Expense
Revenue	2969303	Revenue
Description	SNAP has reduced-cost stationary surgery/wellness clinics in Houston and San Antonio. In FY2010, the newly combined and expanded Houston Spay-Neuter and Animal Wellness Clinic sterilized 12,165 dogs and cats, and the San Antonio Spay-Neuter and Animal Wellness Clinic did 9,679. In addition, the San Antonio clinic saw 2,569 wellness patients, and the clinic in Houston treated 13,046. Our program of special cat days charging only a $20 co-pay spayed and neutered 1,061 cats on seventeen days at our San Antonio clinic. On nineteen $30 co-pay dog days, we sterilized 836 dogs, including special Dachshund-only and Chihuahua-only events. Both clinics participated in Neuter Scooter for a Nickel, neutering 425 cats for five cents each on the official Spay Day USA, and the Houston clinic spayed sixty female cats free of charge for Valentine's Day in the same month. The Houston clinic completed the sterilization of 625 community cats begun the year before in collaboration with four TNR groups by a grant from PetSmart Charities. The Houston clinic continued its successful Animal Aid program, which began in 2000 to offer free sterilizations, free wellness exams, and wellness products at cost to the dogs and cats living with people affected by HIV/AIDS. This program also involves a collaborative effort with Pet Patrol to offer free transportation and/or pickup services between the client's home and our clinics. Our participation in AIDS Walk 2010 was quite successful in helping fund Animal Aid. In FY2010, we helped over 103 clients in this program. A similar program for the elderly and disabled has been funded but did not get started in FY2010.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	423648	Expense
Revenue	31018	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 two clinics that now constitute this project sterilized 4,020 animals in FY2010. Once the state Animal Friendly grant ended, this clinic continued free service to Liberty County via funding from the city of Liberty, the Lions Club, the Rotary Club, private donors, and the Gilmore Foundation in Cleveland, enabling us to spay/neuter 278 animals free of charge in FY2010. During our Neuter Scooter for a Nickel promotion as part of Spay Day USA, during which we have neutered male cats for five cents each for sixteen years, the mobile clinic neutered fifty-seven male cats and spayed one female (brought in by accident). The clinic's valuable aid in the area dubbed the Corridor of Cruelty and Neglect continued throughout the fiscal year, enabling us to sterilize 314 animals in the area. This shameful place earned this name because it is a dumping ground for sick, injured, abused dogs (mostly), who live in horrible conditions. Not only did we make fourteen trips there to sterilize and provide some wellness services for rescued dogs as well as those living in the nearby neighborhood, but we were also able to promote awareness of the need to prevent such places from existing by spaying and neutering and treating animals humanely. In fact, the animal assistant on the mobile clinic volunteers in the Corridor and while filling up the feed stations witnessed a dog being dumped, and she was responsible for the first arrest in the Corridor. We made fifteen trips out of county in FY2010, totaling 355 spays and neuters in twelve trips to Liberty County, two trips to Brazoria County, and one trip to Fort Bend County. A program we do collaboratively with the city shelter (BARC) called the Blitz Project targeted at-risk neighborhoods with consecutive days of mobile clinic visits and with overflow going to BARC over the weekend. In FY2010 we made eleven trips to four needy areas, sterilizing 223 cats and dogs. Another collaborative effort, the Zip Code project, targeted community cats by blitzing a single zip code, 77023. During five trips, we sterilized 128 cats in the context of trap-neuter-release. A great accomplishment came out of this partnership as BARC was persuaded not to kill community cats but to neuter and return them instead. The idea is to do enough sterilizations in one limited area to more effectively stop the cycle of reproduction among free-roaming cats, who are responsible for 78.6 percent of kitten births in the U.S. Only 2 percent of these cats have been sterilized. We expect to see intake and killing at BARC go down from this zip code as well as complaint calls to the shelter about cats. This series actually began with a community cat day at BARC in November 2009 at which we sterilized thirty-one cats.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	279517	Expense
Revenue	35066	Revenue
Description	The San Antonio Mobile Clinic Project sterilized 3,003 animals in FY2010, 97.8 percent of those were free. The clinic made 134 trips to twenty-eight unique sites, including two new ones. We averaged 22.4 animals per trip, thus maximizing the efficiency of the clinic despite a decrease in total surgeries. Overall, we were forced to turn away 922 animals in Bexar County in FY2009 and thirty-eight animals in other counties. Since 2005, we have increased the clinic's free surgeries every year. Special events on the mobile clinic included two male-only days in July, August, and September-sponsored by Animal Care Services (ACS)-at which 165 dogs and cats were sterilized. We had a wildly successful free Chihuahua day in September in combination with our surgery clinic, at which the mobile sterilized sixteen dogs. For some of the people who showed up for this promotion, this was the first animal who had ever been sterilized in their family. Others brought a mother dog and puppies they had found on the street or had been given to the family. ACS sponsored twenty free-to-the-public days this fiscal year, no income qualifiers required. The Hollomon Price Foundation sponsored nine "military" days for the three bases in San Antonio for a total of 205 surgeries, particularly for military personnel. Fourteen trips out of Bexar County resulted in a total of 312 dogs and cats being sterilized for free who otherwise would not have been. Funded by The Kronkosky Charitable Foundation, we made three trips to Comal County (Canyon Lake and Spring Branch) and five trips to Bandera County (Lake Medina Shores, The Plaza, Pipe Creek Community Center, and Lake Hills), for a total of 190 spays and neuters. The city of Hondo brought us out to Medina County in February to sterilize eighteen cats and dogs. The Roger and Phyllis Sherman Foundation sponsored four trips to Atascosa (Lytle), Wilson (Floresville, twice), and Medina (Hondo) Counties for 104 animals. The mobile clinic also went to Johnson City at the request of Wildlife Rescue and Rehabilitation to help in the triage and care of cats from a cruelty case.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	41561	TotalOfOtherProgramServiceExp
Total Program Service Expense	3668042	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	false	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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	81	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
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
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
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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	401 Studewood Suite 350	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77007	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Terry Blair Sidwell
Board Member	2.00	X	0	0	0
Roger Boss
Board Member	2.00	X	0	0	0
Rita Braeutigam
Board Member	2.00	X	0	0	0
Paul Pettie MA
Board Member	2.00	X	0	0	0
Pam Harris
Board Member	2.00	X	0	0	0
Neil Sackheim
Vice President	2.00	X	0	0	0	X
Mary Kate Lawler
DVM	50.00		146870	0	291		X
Linne Girouard
Secretary	2.00	X	0	0	0	X
Laura Welch
Dir. of Develop	40.00		56055	0	6778	X
Kate Smargiasso
Board Member	2.00	X	0	0	0
James R Weedon
Executive Direc	40.00		80577	0	43	X
JR Valdez
Dir. of Finance	40.00		65889	0	6778	X
Genie Mims
Board Member	2.00	X	0	0	0
Genevieve Keillor
DVM	40.00		108231	0	6778		X
David L Smith
President/Treas	2.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	457622	TotalReportableCompFromOrg
Total Other Compensation	20668	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

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

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5800 Windward Pkwy	AddressLine1
City	Alpharetta	City
State	GA	State
ZIP Code	30005	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Prof Empl Org	DescriptionOfServices
Compensation	130599	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	31922	FundraisingEvents
Government Grants	149674	GovernmentGrants
All Other Contributions	905772	AllOtherContributions
Noncash Contributions	16944	NoncashContributions
Total Contributions	1087368	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Veterinary services	Description
Business Code	900099	BusinessCode
Total Revenue Column	2642127	TotalRevenueColumn
Related Or Exempt Function Income	2642127	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2642127	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2300	TotalRevenueColumn
Exclusion	$2,300	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	3506	TotalRevenueColumn
Exclusion	$3,506	ExclusionAmount

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	22500	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	54861	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-32361	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-32361	TotalRevenueColumn
Exclusion	-$32,361	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	12550	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	31922	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	9599	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	2951	TotalRevenueColumn
Exclusion	$2,951	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	979008	GrossSalesOfInventory
Cost Of Goods Sold	585748	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	393260	TotalRevenueColumn
Related Or Exempt Function Income	393260	RelatedOrExemptFunctionIncome

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4099151	TotalRevenueColumn
Related Or Exempt Function Income	3035387	RelatedOrExemptFunctionIncome
Exclusion	-$23,604	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	234709	Total
Program Services	215484	ProgramServices
Management And General	9948	ManagementAndGeneral
Fundraising	9277	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	2070524	Total
Program Services	1775260	ProgramServices
Management And General	152779	ManagementAndGeneral
Fundraising	142485	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	173006	Total
Program Services	138847	ProgramServices
Management And General	19760	ManagementAndGeneral
Fundraising	14399	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	175306	Total
Program Services	151390	ProgramServices
Management And General	12375	ManagementAndGeneral
Fundraising	11541	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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18989	Total
Management And General	18989	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	142934	Total
Program Services	130643	ProgramServices
Management And General	5742	ManagementAndGeneral
Fundraising	6549	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	55572	Total
Program Services	582	ProgramServices
Fundraising	54990	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	217385	Total
Program Services	175484	ProgramServices
Management And General	20899	ManagementAndGeneral
Fundraising	21002	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	77693	Total
Program Services	44852	ProgramServices
Management And General	10914	ManagementAndGeneral
Fundraising	21927	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	229850	Total
Program Services	201493	ProgramServices
Management And General	14758	ManagementAndGeneral
Fundraising	13599	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	26479	Total
Program Services	20061	ProgramServices
Management And General	2318	ManagementAndGeneral
Fundraising	4100	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	101621	Total
Program Services	99388	ProgramServices
Management And General	2233	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	25049	Total
Program Services	19709	ProgramServices
Management And General	3020	ManagementAndGeneral
Fundraising	2320	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Veterinary medical supplies	632889	632889
Other expenses	60882	49543	1356	9983
Equipment purchases	16719	8417	3884	4418
Dues & subscriptions	4794	4000	565	229

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4264401	Total
Program Services	3668042	ProgramServices
Management And General	279540	ManagementAndGeneral
Fundraising	316819	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	495069	BOY
EOY	160283	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	204163	BOY
EOY	212392	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	31393	BOY
EOY	30273	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	121097	BOY
EOY	82626	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	37685	BOY
EOY	29609	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1063067	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	458800	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	433236	BOY
EOY	604267	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	16200	BOY
EOY	16200	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)
BOY	11100	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1349943	BOY
EOY	1135650	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	484326	BOY
EOY	450394	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	15111	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	499437	BOY
EOY	450394	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	334535	BOY
EOY	421814	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	515971	BOY
EOY	263442	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	850506	BOY
EOY	685256	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1349943	BOY
EOY	1135650	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	1145139	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	916375	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1055797	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1368145	CurrentTaxYearMinus1Year
Current Tax Year	1087368	CurrentTaxYear
Total	5572824	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)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1145139	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	916375	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1055797	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1368145	CurrentTaxYearMinus1Year
Current Tax Year	1087368	CurrentTaxYear
Total	5572824	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	628429	AmountsSubstContributorsTotal
Public Support Total170	4944395	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9895	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8701	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11306	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8611	CurrentTaxYearMinus1Year
Current Tax Year	5806	CurrentTaxYear
Total	44319	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	5617143	TotalSupport
Gross Receipts From Admissions Etc	14888532	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.88020	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.88440	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	75000	OtherCostOrOtherBasis
Book Value	75000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	320830	OtherCostOrOtherBasis
Depreciation	49643	Depreciation
Book Value	271187	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	645570	OtherCostOrOtherBasis
Depreciation	396550	Depreciation
Book Value	249020	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21667	OtherCostOrOtherBasis
Depreciation	12607	Depreciation
Book Value	9060	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	604267	TotalOfBookValueLandBuildings
Total Revenue	4099151	TotalRevenue
Total Expenses	4264401	TotalExpenses
Excess Or Deficit For Year	-165250	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-165250	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4100745	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	1594	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	1594	RevenueNotRptdF990
Revenue Subtotal	4099151	RevenueSubtotal
Total Revenue Per Form990	4099151	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4265995	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1594	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	1594	ExpensesNotRptdF990
Expenses Subtotal	4264401	ExpensesSubtotal
Total Expenses Per Form990	4264401	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	44472	GrossReceiptsEvent1
Charitable Contributions Event1	31922	CharitableContributionsEvent1
Gross Revenue Event1	12550	GrossRevenueEvent1
Food And Beverage Event1	6673	FoodAndBeverageEvent1
Entertainment Event1	395	EntertainmentEvent1
Other Direct Expenses Event1	2531	OtherDirectExpensesEvent1
Gross Receipts Total	44472	GrossReceiptsTotal
Charitable Contributions Total	31922	CharitableContributionsTotal
Gross Revenue Total Events	12550	GrossRevenueTotalEvents
Food And Beverage Total Events	6673	FoodAndBeverageTotalEvents
Entertainment Total Events	395	EntertainmentTotalEvents
Other Direct Expenses Total Events	2531	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	9599	DirectExpenseSummaryEvents
Net Income Summary	2951	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 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 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 11	Form 990, Part VI, Line 11: 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 have a PR person and two humane educators in Houston and San Antonio who make sure that the word gets out through all media-newspapers, radio, TV, and the Internet. They also make personal contacts by participation in public events, networking meetings, and lectures/workshops. This past year we increased our outreach to the Hispanic community by adding all information on the website in Spanish and providing educational materials in Spanish. We also partnered with the Cesar Millan Foundation in its national spay-neuter campaign. SNAP participated in a hurricane preparation event for dogs and cats with Pet Paradise in Houston. This event helped to educate the community about the importance of vaccinating and microchipping. In San Antonio, we exceeded our objectives in outreach. Flyer distribution in FY2010 totaled 41,700, by mail, email, and fax; posting; personal distribution at public events; and availability at our clinics. This number includes public service announcements submitted via mail, fax, and email monthly to thirty-three contacts at four television stations, thirteen radio stations, and ten newspapers. The effectiveness of these 363 PSAs is multiplied many thousands of times. We also participated in sixty-eight health fairs and other public events, distributing 11,915 flyers personally at these events. Moreover, ninety-one networking meetings with 1,239 people also contributed to SNAP's standing in and collaboration with the San Antonio community. In Houston, in terms of outreach/education efforts, we distributed 41,469 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 1,217 "neighborhood volunteers" in FY2010. Eight lectures/presentations added to our humane education activities, reaching 191 people directly. Four presentations were about our relatively new zip code approach to trap-neuter-return in an attempt to enlist neighborhood volunteers to trap community cats and bring them to the mobile clinic for sterilization then return them to where they were trapped. This effort also involves walking the neighborhoods that have been reported to have lots of community cats and finding ways to publicize the project as widely as possible since its success depends on community involvement. All these cats would have been killed if animal control officers had picked them up. Other personal contacts made through networking and coordinating meetings certainly helped garner both support and work for the mobile clinic. The mobile clinic program manager attended fifty-one meetings and made 334 contacts, many at BARC, which has become very supportive of spay-neuter. The total number of personal outreach contacts was 1,819 for FY2010. Media attention continued to be given to SNAP. A total of 633 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 contact eleven that are appropriate for mobile clinic locations.