SAN ANTONIO SAVE PROTECT CARE FORANIMALS

EIN: 260589145 501(c)(3) Animal-Related

PIPE CREEK, TX

Total Revenue
$203,170
Total Expenses
$225,147
Total Assets
$106,997
Net Assets
$99,188
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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
2008
Legal Domicile
TX
Principal Officer
Jo Ellen Cockroft
Phone
2107240912
Tax Period
2022-01-01 to 2022-12-31

SAN ANTONIO SAVE PROTECT CARE FORANIMALS, founded in 2008, is a small nonprofit in the Animal-Related sector that reported $203K in total revenue in fiscal year 2022. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $225K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO SAVE DOGS FROM EUTHANASIA BY ADOPTING AND PROVIDING MEDICAL CARE FOR THE INJURED OR ILL.

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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 (2022)

Revenue Breakdown

Contributions & Grants $58,385
Program Service Revenue $144,704
Investment Income $81
Other Revenue $0
TOTAL REVENUE $203,170

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $219,996
Other Expenses $225,147
TOTAL EXPENSES $225,147

Year-over-Year Comparison

2022 2021 Change
Revenue $203,170 $275,961 -0.3%
Expenses $225,147 $252,293 -0.1%
Net Income $-21,977 $23,668 -1.9%
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
3
Independent Members
N/A
Employees
N/A
Volunteers
6

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
1
$0
Total Directors
0
$0
Key Employees
2
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JO ELLEN COCKROFT PRESIDENT 20.00
Officer
$0 $0 $0
HILLARIE MICHAELSON TREASURER 20.00
Key Emp
$0 $0 $0
JERRY DUNHAM SECRETARY 20.00
Key Emp
$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
2022 $203,170 $225,147 $106,997 $-21,977
2021 $275,961 $252,293 $126,054 $23,668
2020 $283,180 $245,839 $103,636 $37,341
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