2026-05-08T13:08:15-05:00 2025-12-31 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2025-01-01 746024105 HUMANE SOCIETY OF SAN ANTONIO (AUDIT) HUMA 2102267461 4804 FREDERICKSBURG ROAD SAN ANTONIO TX 78229 NANCY F MAY PRESIDENT/CEO 2102267461 2026-05-07 1 TYSON GAENZEL P01949461 2108291300 2026-05-07 2025 2025-03-06 01:10:19Z SAN ANTONIO HUMANE SOCIETY NANCY F MAY 4804 FREDERICKSBURG ROAD SAN ANTONIO TX 78229 6168448 0 X WWW.SAHUMANE.ORG X 1952 TX TO PROTECT AND IMPROVE THE LIVES OF DOGS AND CATS. 22 22 126 2358 0 0 5066586 3608494 1641535 2068231 219008 228411 261230 216441 7188359 6121577 0 0 0 0 4129394 4373124 0 0 685812 2597269 2657125 6726663 7030249 461696 -908672 24690425 25120354 420230 509078 24270195 24611276 TO PROTECT AND IMPROVE THE LIVES OF DOGS AND CATS BY PROVIDING SHELTER, CARE, ADOPTION, RESCUE, SPAY & NEUTER PROGRAMS AND COMMUNITY EDUCATION. 0 0 5537981 2143997 A. INDIVIDUALS WHO ADOPT LOST OR STRAY ANIMALS PAY NOMINAL FEES IN CONNECTION WITH THE ADOPTION AND SPAY-NEUTERING. THIS PROGRAM SERVES TO CONNECT HOMELESS PETS WITH FAMILIES, REDUCE THE NUMBER OF UNWANTED BIRTHS.B. INDIVIDUALS WHO DROP OFF UNWANTED PETS PAY A NOMINAL FEE FOR THE BOARDING AND MEDICAL CARE OF SUCH PETS TO READY THEM FOR ADOPTION.C. THE SOCIETY PROVIDES SPAY AND NEUTERING SERVICES ALONG WITH DISEASE PREVENTION, MEDICATION, AND OTHER VETERINARY SERVICES TO QUALIFIED LOW INCOME RESIDENTS OF BEXAR COUNTY.** ALL PROGRAMS ARE INTERRELATED WITH RESPECT TO FACILITIES AND PERSONNEL PERFORMING THE SERVICES. 5537981 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 126 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TX X X X NANCY MAY CEO 2102267461 4804 FREDERICKSBURG RD SAN ANTONIO TX 78229 MARY STEFL CHAIR (CURRENT) 2.00 X X 0 0 0 CATHY RITTER VICE CHAIR 2.00 X X 0 0 0 CHRISTIAN LEDOUX TREASURER 2.00 X X 0 0 0 ALEIDA VILLAREAL SECRETARY 2.00 X X 0 0 0 TERRY BRETCHEL GOVERNANCE CHAIR 2.00 X 0 0 0 ROBERT OCHOA FORMER CHAIR 2.00 X 0 0 0 PAMELA BAIN BOARD MEMBER 2.00 X 0 0 0 RON BARTNETT BOARD MEMBER 2.00 X 0 0 0 DALE BOND BOARD MEMBER 2.00 X 0 0 0 RICH BRAUNE BOARD MEMBER 2.00 X 0 0 0 LYNNELL BURKETT BOARD MEMBER 2.00 X 0 0 0 LAUREN BYRD BOARD MEMBER 2.00 X 0 0 0 DINA COLE BOARD MEMBER 2.00 X 0 0 0 AMBER DUNITHAN BOARD MEMBER 2.00 X 0 0 0 W KEVIN DUNLOP BOARD MEMBER 2.00 X 0 0 0 ALEXIS ELLIOTT-STABLER BOARD MEMBER 2.00 X 0 0 0 ROSA GOMEZ BOARD MEMBER 2.00 X 0 0 0 DON GREEN BOARD MEMBER 2.00 X 0 0 0 CHARLES MARINIO BOARD MEMBER 2.00 X 0 0 0 DENISE PRIDE BOARD MEMBER 2.00 X 0 0 0 ANN REEDER BOARD MEMBER 2.00 X 0 0 0 HILARY SAUNDERS BOARD MEMBER 2.00 X 0 0 0 LEIGH SCHOUEST BOARD MEMBER 2.00 X 0 0 0 NANCY MAY PRESIDENT/CFO 40.00 X 185411 0 8515 LESLIE HOPES CHIEF VETERINARIAN 40.00 X 133916 0 8370 319327 0 16885 2 0 1 0 RKD GROUP PO BOX 843595 DALLAS TX 78284 DIRECT MAIL/ADVERTISING 437855 BLUE CROSS BLUE SHIELD OF TEXAS PO BOX 650615 DALLAS TX 75265 EMPLOYEE MEDICAL INSURANCE 272290 ZOETIS US LLC PO BOX 419022 BOSTON MA 02241 VETERINARY MEDICAL SUPPLIES 159215 JASMINE TOWER ANIMAL WORKS 813 BOOTH DR SAN ANTONIO TX 78216 CONTRACT VETERINARIAN 158360 PATTERSON VETERINARY SUPPLY PO BOX 978738 DALLAS TX 75373 VETERINARY MEDICAL SUPPLIES 110102 5 3608494 3608494 PROGRAM SERVICE FEES 900099 2068231 2068231 2068231 228411 228411 187546 46871 140675 140675 OTHER REVENUE 900099 75766 75766 75766 6121577 2143997 0 369086 319327 287506 25414 6407 4053797 3335098 574005 144694 60946 60946 48359 75 47088 1196 447602 594 1041 445967 552376 537121 10809 4446 5678 725 4049 904 730284 654325 53903 22056 ANIMAL CARE, DIRECT COS 407289 402443 4846 OTHER EXPENSES 372283 291565 29201 51517 EDUCATION 19928 19928 MISC EXPENSES 12355 8601 3754 25 25 7030249 5537981 806456 685812 3143326 2253083 16693 9289 32103 29434 59646 75268 107673 18385296 6887646 11524421 11497650 9757935 11063283 134059 106916 24690425 25120354 221674 242219 74749 172751 123807 94108 420230 509078 X 22630228 22789572 1639967 1821704 24270195 24611276 24690425 25120354 -908672 1249753 0 X X 0 1 X 1 0 X 3723775 3176945 3855896 5066586 3608494 19431696 3723775 3176945 3855896 5066586 3608494 19431696 19431696 406981 826608 160680 219008 228411 1841688 72171 96871 131273 261230 216441 777986 22051370 8230061 0.88120 0.89210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2311366 342334 53067 60156 2540477 1724492 450000 216593 49000 30719 2311366 1527990 273207 66191 10514 1724492 1931936 -294913 98897 10136 1527990 1718924 80033 187869 47935 6955 1931936 0 0 1260964 1260964 14506427 5351178 9155249 1842437 1426326 416111 775468 110142 665326 11497650 LIABILITIES UNDER CHARITABLE GIFT ANNUITIES 21636 OPERATING LEASE LIABILITIES 72472 94108 X 7310384 1249753 1249753 6060631 60946 60946 6121577 6969303 0 6969303 60946 60946 7030249 PART V, LINE 4: THE ENDOWMENT CONTAINS TWO PARTS, WITH DONOR RESTRICTION AND BOARD DESGINATED. THE BOARD DESIGNATED PORTION WILL BE USED TO ASSIST IN THE EDUCATION OF THE COMMUNITY ABOUT THE SOCIETY AND ITS MISSION. THE DONOR RESTRICTED ENDOWMENT SHALL BE USED BY THE SOCIETY EXCLUSIVELY FOR CHARITABLE PURPOSES TO SUPPORT THE SOCIETY'S LICENSED VETERINARIAN(S) WHO PROVIDE SHELTER MEDICINE AND MEDICAL TREATMENT. EXPENDITURES FROM THE FUND SHALL BE USED PRIMARILY FOR THE REASONABLE SALARIES OF VETERINARIANS EMPLOYED BY THE SOCIETY AND THE REIMBURSEMENT OF REASONABLE MEDICAL EXPENSES INCURRED BY THE SOCIETY FOR THE BENEFIT OF ANIMALS RECEIVED AT THE SOCIETY. PART X, LINE 2: MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A SIGNIFICANT IMPACT ON ITS FINANCIAL POSITION. ITS FEDERAL TAX RETURNS FOR THE LAST FOUR YEARS REMAIN SUBJECT TO EXAMINATION. X X X X X 0 SOIREE & EL REY FIDO 187546 187546 43559 3312 1 187546 187546 43559 3312 46871 140675 X X 0 0 0 0 0 0 0 0 0 NANCY MAY PRESIDENT/CFO 175411 0 10000 0 0 0 0 0 8515 0 193926 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ONCE THE FORM 990 IS IN FINAL DRAFT FORM, IT WILL BE PRESENTED TO THE BOARD FOR REVIEW & APPROVAL AT THE MAY 19TH BOARD MEETING FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED EACH FISCAL YEAR AND AT A NEW MEMBER'S BOARD ORIENTATION FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS REVIEWED BY FIRST THE GOVERNANCE COMMITTEE, THEN THE EXECUTIVE COMMITTEE AND THEN BY THE ENTIRE BOARD. COMPARABLES FOR SALARY ARE OBTAINED BY THE WERLING SURVEY AND THE AAWA SURVEY FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C THE PROCESS ON THE OVERSIGHT ON THE AUDIT OF FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.