Spay-Neuter Assistance Program Inc

EIN: 760608925 501(c)(3) Animal-Related

Houston, TX

Total Revenue
$5,177,264
Total Expenses
$5,215,481
Total Assets
$1,169,591
Net Assets
$282,246
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
TX
Principal Officer
Dr Karel Olguin
Phone
7138623863
Tax Period
2024-07-01 to 2025-06-30

Spay-Neuter Assistance Program Inc, founded in 1999, is a community nonprofit in the Animal-Related sector that reported $5.2M in total revenue in fiscal year 2024.

Mission

SNAP prevents the suffering and death of companion animals and enriches the human animal bond.

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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 (2024)

Revenue Breakdown

Contributions & Grants $827,057
Program Service Revenue $4,332,482
Investment Income $10,613
Other Revenue $7,112
TOTAL REVENUE $5,177,264

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,193,297
Fundraising Expenses $268,561
Program Expenses $4,573,220
Other Expenses $2,022,184
TOTAL EXPENSES $5,215,481

Year-over-Year Comparison

2024 2023 Change
Revenue $5,177,264 $5,201,796 0.0%
Expenses $5,215,481 $5,410,224 0.0%
Net Income $-38,217 $-208,428 -0.8%
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

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Governance

Voting Members
4
Independent Members
4
Employees
70
Volunteers
4

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
$162,694
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Norman W Ritchie President 1.00
Officer Director
$0 $0 $0
Carolyn Pratt Treasurer 1.00
Officer Director
$0 $0 $0
Madeline Villarreal Secretary 1.00
Director
$0 $0 $0
David Boersma Director 1.00
Director
$0 $0 $0
David King Director 1.00
Director
$0 $0 $0
Mari L Nicholson-Preuss Director 1.00
Director
$0 $0 $0
Karel Olguin DMV Executive Director 40.00
Officer
$150,800 $11,894 $162,694
Alison Perregrino DMV Veterinarian 32.00
Highest
$104,000 $11,931 $115,931
Megan Geiger Veterinarian 32.00
Highest
$109,647 $11,931 $121,578
Cristalle Boyle DMV Lead Veterinarian 40.00
Highest
$105,397 $7,329 $112,726
Lauren Dosal DMV Lead Veterinarian 32.00
Highest
$130,000 $11,931 $141,931
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 $5,177,264 $5,215,481 $1,169,591 $-38,217
2024 $5,201,796 $5,410,224 $1,358,905 $-208,428
2023 $4,355,073 $4,408,865 $909,111 $-53,792
2022 $4,453,109 $4,208,563 $745,246 $244,546
2021 $4,774,185 $4,265,211 $688,311 $508,974
2020 $4,303,503 $4,367,262 $791,384 $-63,759
2019 $4,651,376 $4,544,473 $636,278 $106,903
2018 $5,243,937 $5,461,499 $771,251 $-217,562
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