HUMANE SOCIETY OF SAN ANTONIO (AUDIT)

EIN: 746024105 501(c)(3) Animal-Related

SAN ANTONIO, TX

Total Revenue
$6,121,577
Total Expenses
$7,030,249
Total Assets
$25,120,354
Net Assets
$24,611,276
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1952
Legal Domicile
TX
Principal Officer
NANCY F MAY
Phone
2102267461
Tax Period
2025-01-01 to 2025-12-31

HUMANE SOCIETY OF SAN ANTONIO (AUDIT), founded in 1952, is a community nonprofit in the Animal-Related sector that reported $6.1M in total revenue in fiscal year 2025. Revenue decreased 15% compared to the prior year. Expenses of $7.0M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROTECT AND IMPROVE THE LIVES OF DOGS AND CATS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,608,494
Program Service Revenue $2,068,231
Investment Income $228,411
Other Revenue $216,441
TOTAL REVENUE $6,121,577

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,373,124
Fundraising Expenses $685,812
Program Expenses $5,537,981
Other Expenses $2,657,125
TOTAL EXPENSES $7,030,249

Year-over-Year Comparison

2025 2024 Change
Revenue $6,121,577 $7,188,359 -0.1%
Expenses $7,030,249 $6,726,663 +0.0%
Net Income $-908,672 $461,696 -3.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
22
Independent Members
22
Employees
126
Volunteers
2358

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
$193,926
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY STEFL CHAIR (CURRENT) 2.00
Officer Director
$0 $0 $0
CATHY RITTER VICE CHAIR 2.00
Officer Director
$0 $0 $0
CHRISTIAN LEDOUX TREASURER 2.00
Officer Director
$0 $0 $0
ALEIDA VILLAREAL SECRETARY 2.00
Officer Director
$0 $0 $0
TERRY BRETCHEL GOVERNANCE CHAIR 2.00
Director
$0 $0 $0
ROBERT OCHOA FORMER CHAIR 2.00
Director
$0 $0 $0
PAMELA BAIN BOARD MEMBER 2.00
Director
$0 $0 $0
RON BARTNETT BOARD MEMBER 2.00
Director
$0 $0 $0
DALE BOND BOARD MEMBER 2.00
Director
$0 $0 $0
RICH BRAUNE BOARD MEMBER 2.00
Director
$0 $0 $0
LYNNELL BURKETT BOARD MEMBER 2.00
Director
$0 $0 $0
LAUREN BYRD BOARD MEMBER 2.00
Director
$0 $0 $0
DINA COLE BOARD MEMBER 2.00
Director
$0 $0 $0
AMBER DUNITHAN BOARD MEMBER 2.00
Director
$0 $0 $0
W KEVIN DUNLOP BOARD MEMBER 2.00
Director
$0 $0 $0
ALEXIS ELLIOTT-STABLER BOARD MEMBER 2.00
Director
$0 $0 $0
ROSA GOMEZ BOARD MEMBER 2.00
Director
$0 $0 $0
DON GREEN BOARD MEMBER 2.00
Director
$0 $0 $0
CHARLES MARINIO BOARD MEMBER 2.00
Director
$0 $0 $0
DENISE PRIDE BOARD MEMBER 2.00
Director
$0 $0 $0
ANN REEDER BOARD MEMBER 2.00
Director
$0 $0 $0
HILARY SAUNDERS BOARD MEMBER 2.00
Director
$0 $0 $0
LEIGH SCHOUEST BOARD MEMBER 2.00
Director
$0 $0 $0
NANCY MAY PRESIDENT/CFO 40.00
Officer
$185,411 $8,515 $193,926
LESLIE HOPES CHIEF VETERINARIAN 40.00
Highest
$133,916 $8,370 $142,286
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
2025 $6,121,577 $7,030,249 $25,120,354 $-908,672
2024 No data No data No data No data
2023 $5,829,000 $6,581,290 $23,359,514 $-752,290
2022 $5,512,735 $6,066,919 $22,905,922 $-554,184
2021 $5,679,870 $5,708,071 $25,622,794 $-28,201
2020 $5,689,602 $4,617,207 $25,836,260 $1,072,395
2019 $10,467,838 $4,599,841 $23,313,386 $5,867,997
2018 $6,161,344 $4,838,506 $17,359,720 $1,322,838
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