San Antonio Pets Alive Inc

EIN: 454141531 501(c)(3) Animal-Related

San Antonio, TX

Total Revenue
$4,829,864
Total Expenses
$3,009,773
Total Assets
$3,908,168
Net Assets
$3,625,329
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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
2012
Legal Domicile
TX
Principal Officer
Rebecca Mayberry
Phone
2108025605
Tax Period
2023-01-01 to 2023-12-31

San Antonio Pets Alive Inc, founded in 2012, is a community nonprofit in the Animal-Related sector that reported $4.8M in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 38% operating margin.

Mission

The mission of San Antonio Pets Alive! is to save every adoptable dog and cat in danger of being killed at the City of San Antonio Shelter.

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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 $4,156,772
Program Service Revenue $649,611
Investment Income $22,791
Other Revenue $690
TOTAL REVENUE $4,829,864

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,794,719
Fundraising Expenses $415,164
Program Expenses $2,265,843
Other Expenses $1,215,054
TOTAL EXPENSES $3,009,773

Year-over-Year Comparison

2023 2022 Change
Revenue $4,829,864 $2,869,483 +0.7%
Expenses $3,009,773 $2,635,426 +0.1%
Net Income $1,820,091 $234,057 +6.8%
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
7
Independent Members
7
Employees
72
Volunteers
2500

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
5
$124,831
Total Directors
9
$0
Key Employees
1
$124,831
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Andrea Brightwell Board Chair 20.00
Officer Director
$0 $0 $0
Alexis Eidson Vice Chair 5.00
Officer Director
$0 $0 $0
Derek Stahlman Treasurer 5.00
Officer Director
$0 $0 $0
Rebecca Clausewitz Secretary 5.00
Officer Director
$0 $0 $0
Danny Arnold Director 5.00
Director
$0 $0 $0
Sarah Dorgan Director 5.00
Director
$0 $0 $0
Chris Flowers Director 5.00
Director
$0 $0 $0
Miriam Douglas Director 5.00
Director
$0 $0 $0
Ray Martinez Director 5.00
Director
$0 $0 $0
Rebecca Mayberry Executive Director 40.00
Officer Key Emp
$124,831 $0 $124,831
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 $4,829,864 $3,009,773 $3,908,168 $1,820,091
2022 $2,869,483 $2,635,426 $1,825,907 $234,057
2021 $2,367,012 $1,934,226 $1,582,185 $432,786
2020 $2,145,683 $1,768,040 $1,168,876 $377,643
2019 $2,319,749 $1,977,447 $725,044 $342,302
2018 $2,078,345 $2,345,022 $454,296 $-266,677
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