2025-05-15T07:35:52-05:00 2024-12-31 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2024-01-01 746024105 HUMANE SOCIETY OF SAN ANTONIO HUMA 2102267461 4804 FREDERICKSBURG ROAD SAN ANTONIO TX 78229 NANCY F MAY PRESIDENT/CEO 2102267461 2025-05-14 1 1 TYSON GAENZEL P01949461 2108291300 2025-05-14 2024 2025-03-06 01:10:19Z SAN ANTONIO HUMANE SOCIETY NANCY F MAY 4804 FREDERICKSBURG ROAD SAN ANTONIO TX 78229 7234719 0 X WWW.SAHUMANE.ORG X 1952 TX TO PROTECT AND IMPROVE THE LIVES OF DOGS AND CATS. 19 19 119 804 0 0 3855896 5066586 1631041 1641535 160680 219008 181383 261230 5829000 7188359 0 0 0 0 3957208 4129394 0 0 507351 2624082 2597269 6581290 6726663 -752290 461696 23359514 24690425 434179 420230 22925335 24270195 TO PROTECT AND IMPROVE THE LIVES OF DOGS AND CATS BY PROVIDING SHELTER, CARE, ADOPTION, RESCUE, SPAY & NEUTER PROGRAMS AND COMMUNITY EDUCATION. 0 0 5354663 1743374 A. INDIVIDUALS WHO ADOPT LOST OR STRAY ANIMALS PAY NOMINAL FEES IN CONNECTION WITH THE ADOPTION AND SPAY-NEUTERING. THIS PROGRAM SERVES TO CONNECT HOMELESS PETS WITH FAMILIES, REDUCE THE NUMBER OF UNWANTED BIRTHS.B. INDIVIDUALS WHO DROP OFF UNWANTED PETS PAY A NOMINAL FEE FOR THE BOARDING AND MEDICAL CARE OF SUCH PETS TO READY THEM FOR ADOPTION.C. THE SOCIETY PROVIDES SPAY AND NEUTERING SERVICES ALONG WITH DISEASE PREVENTION, MEDICATION, AND OTHER VETERINARY SERVICES TO QUALIFIED LOW INCOME RESIDENTS OF BEXAR COUNTY.** ALL PROGRAMS ARE INTERRELATED WITH RESPECT TO FACILITIES AND PERSONNEL PERFORMING THE SERVICES. 5354663 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 119 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TX X X X NANCY MAY CEO 2102267461 4804 FREDERICKSBURG RD SAN ANTONIO TX 78229 MARY STEFL CHAIR (CURRENT) 2.00 X X 0 0 0 CATHY RITTER VICE CHAIR 2.00 X X 0 0 0 CHRISTIAN LEDOUX TREASURER 2.00 X X 0 0 0 ROSIE CHAVEZ SECRETARY 2.00 X X 0 0 0 ROBERT OCHOA CHAIR (PAST) 2.00 X 0 0 0 PAMELA BAIN BOARD MEMBER 2.00 X 0 0 0 RON BARTNETT BOARD MEMBER 2.00 X 0 0 0 RICH BRAUNE BOARD MEMBER 2.00 X 0 0 0 TERRY BRETCHEL BOARD MEMBER 2.00 X 0 0 0 DINA COLE BOARD MEMBER 2.00 X 0 0 0 AMBER DUNITHAN BOARD MEMBER 2.00 X 0 0 0 ALEXIS ELLIOT-STABLER BOARD MEMBER 2.00 X 0 0 0 ROSA GOMEZ BOARD MEMBER 2.00 X 0 0 0 CHARLES MARINO BOARD MEMBER 2.00 X 0 0 0 BETH MORGAN BOARD MEMBER 2.00 X 0 0 0 DENISE PRIDE BOARD MEMBER 2.00 X 0 0 0 ANN REEDER BOARD MEMBER 2.00 X 0 0 0 HILARY SAUNDERS BOARD MEMBER 2.00 X 0 0 0 ALEIDA VILLAREAL BOARD MEMBER 2.00 X 0 0 0 NANCY MAY PRESIDENT/CFO 40.00 X 170365 0 7898 LESLIE HOPES CHIEF VETERINARIAN 40.00 X 100599 0 6690 270964 0 14588 2 0 1 0 RKD GROUP PO BOX 843595 DALLAS TX 78284 DIRECT MAIL/ADVERTISING 393676 HUMANADENTAL INS CO PO BOX 4605 CAROL STREAM IL 60197 EMPLOYEE MEDICAL INSURANCE 161672 ZOETIS US LLC PO BOX 419022 BOSTON MA 02241 VETERINARY MEDICAL SUPPLIES 158325 PATTERSON VETERINARY SUPPLY PO BOX 978738 DALLAS TX 75373 VETERINARY MEDICAL SUPPLIES 119271 4 5066586 5066586 PROGRAM SERVICE FEES 900099 1641535 1641535 1641535 219008 219008 205751 46360 159391 159391 OTHER REVENUE 900099 101839 101839 101839 7188359 1743374 0 378399 270965 239530 24336 7099 3858429 3127956 565533 164940 56033 56033 48522 1810 46399 313 393676 196838 196838 502473 488166 9104 5203 6660 3034 2110 1516 737124 584097 123542 29485 ANIMAL CARE, DIRECT COS 398631 397360 1271 OTHER EXPENSES 385934 292878 37592 55464 MISC EXPENSES 44892 44892 EDUCATION 21637 21637 1687 1357 330 6726663 5354663 864649 507351 2449165 3143326 21943 16693 40993 9289 36376 29434 64780 75268 17681783 6157362 12240174 11524421 8353001 9757935 153082 134059 23359514 24690425 223042 221674 47573 74749 163564 123807 434179 420230 X 21822172 22630228 1103163 1639967 22925335 24270195 23359514 24690425 461696 883164 0 X X 0 1 X 1 0 X 4400600 3723775 3176945 3855896 5066586 20223802 4400600 3723775 3176945 3855896 5066586 20223802 20223802 139840 406981 826608 160680 219008 1753117 132390 72171 96871 131273 261230 693935 22670854 7178602 0.89210 0.90180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1724492 450000 216593 49000 30719 2311366 1527990 273207 66191 10514 1724492 1931936 -294913 98897 10136 1527990 1718924 80033 187869 47935 6955 1931936 1012471 667933 89295 45880 4895 1718924 0 0 1260964 1260964 14506427 4833799 9672628 1795250 1213421 581829 119142 110142 9000 11524421 LIABILITIES UNDER CHARITABLE GIFT ANNUITIES 27920 OPERATING LEASE LIABILITIES 95887 123807 X 8015490 883164 883164 7132326 56033 56033 7188359 6670630 0 6670630 56033 56033 6726663 PART V, LINE 4: THE ENDOWMENT CONTAINS TWO PARTS, WITH DONOR RESTRICTION AND BOARD DESGINATED. THE BOARD DESIGNATED PORTION WILL BE USED TO ASSIST IN THE EDUCATION OF THE COMMUNITY ABOUT THE SOCIETY AND ITS MISSION. THE DONOR RESTRICTED ENDOWMENT SHALL BE USED BY THE SOCIETY EXCLUSIVELY FOR CHARITABLE PURPOSES TO SUPPORT THE SOCIETY'S LICENSED VETERINARIAN(S) WHO PROVIDE SHELTER MEDICINE AND MEDICAL TREATMENT. EXPENDITURES FROM THE FUND SHALL BE USED PRIMARILY FOR THE REASONABLE SALARIES OF VETERINARIANS EMPLOYED BY THE SOCIETY AND THE REIMBURSEMENT OF REASONABLE MEDICAL EXPENSES INCURRED BY THE SOCIETY FOR THE BENEFIT OF ANIMALS RECEIVED AT THE SOCIETY. PART X, LINE 2: MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A SIGNIFICANT IMPACT ON ITS FINANCIAL POSITION. ITS FEDERAL TAX RETURNS FOR THE LAST FOUR YEARS REMAIN SUBJECT TO EXAMINATION. X X X X X 0 SOIREE & EL REY FIDO 205751 205751 26258 20102 1 205751 205751 26258 20102 46360 159391 X X 0 0 0 0 0 0 0 0 0 NANCY MAY PRESIDENT/CFO 170365 0 0 0 0 0 0 0 7898 0 178263 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ONCE THE FORM 990 IS IN FINAL DRAFT FORM, IT WILL BE PRESENTED TO THE BOARD FOR REVIEW & APPROVAL AT THE APRIL 29TH BOARD MEETING FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED EACH FISCAL YEAR AND AT A NEW MEMBER'S BOARD ORIENTATION FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS REVIEWED BY FIRST THE GOVERNANCE COMMITTEE, THEN THE EXECUTIVE COMMITTEE AND THEN BY THE ENTIRE BOARD. COMPARABLES FOR SALARY ARE OBTAINED BY THE WERLING SURVEY AND THE AAWA SURVEY FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C THE PROCESS ON THE OVERSIGHT ON THE AUDIT OF FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.