SPAY NEUTER INJECT PROTECT SANANTONIO

EIN: 204138968 501(c)(3) Animal-Related

SAN ANTONIO, TX

Total Revenue
$1,664,965
Total Expenses
$1,286,716
Total Assets
$2,254,677
Net Assets
$2,251,337
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
TX
Principal Officer
SHANNON R ESPY
Phone
2102379400
Tax Period
2023-01-01 to 2023-12-31

SPAY NEUTER INJECT PROTECT SANANTONIO, founded in 2006, is a community nonprofit in the Animal-Related sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $378K, a strong 23% operating margin.

Mission

RESCUE, REHABILITATE , AND REHOME ADOPTABLE ANIMALS FROM HIGH KILL SHELTERS AND TO PROMOTE RESPONSIBLE PET ONWERSHIP THROUGH LOW COST SPAY/NEUTER OUTREACH.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,102,501
Program Service Revenue $371,805
Investment Income $8,402
Other Revenue $182,257
TOTAL REVENUE $1,664,965

Expense Breakdown

Grants Paid $0
Salaries & Benefits $691,223
Fundraising Expenses $80,984
Program Expenses $1,134,504
Other Expenses $595,493
TOTAL EXPENSES $1,286,716

Year-over-Year Comparison

2023 2022 Change
Revenue $1,664,965 $1,321,233 +0.3%
Expenses $1,286,716 $1,062,912 +0.2%
Net Income $378,249 $258,321 +0.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
2
Employees
15
Volunteers
200

Governance Policies

✓ Conflict of Interest Policy
✗ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$147,447
Total Directors
2
$0
Key Employees
1
$147,447
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHANNON R ESPY PRESIDENT 60
Officer Key Emp Highest
$147,447 $0 $147,447
SARAH ISRAEL BOARD MEMBER 1
Director
$0 $0 $0
AMY VENTICINQUE SECRETARY 1
Director
$0 $0 $0
BENJAMIN M ESPY VICE PRESIDENT 5
Officer
$0 $0 $0
DANIEL R FLEMING CPA TREASURER 5
Officer
$0 $0 $0
ALLEN CAZORT BOARD MEMBER 1
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,664,965 $1,286,716 $2,254,677 $378,249
2022 $1,321,233 $1,062,912 $1,876,917 $258,321
2021 $1,123,404 $983,991 $1,619,068 $139,413
2020 $1,151,995 $911,720 $1,475,354 $240,275
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