Charity Search / SPAY NEUTER INJECT PROTECT SANANTONIO
Animal-Related (D20) 990 on File

SPAY NEUTER INJECT PROTECT SANANTONIO

EIN: 20-4138968 · SAN ANTONIO, TX 78209-9083 · United States · FY 2023 Data
3 out of 5 56 / 100 Based on 2+ years of filings
Financial strength (30%) 83/100
Reliability (20%) 55/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2023
$1.7M
Total Revenue
$1.3M
Total Expenses
$2.3M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 88.2%
Fundraising Efficiency 35.7%
Operating Reserve 21.00x
Liability-to-Asset 0.2%
Revenue Diversification 66.2%
Executive Compensation $147K
Compared with Peers
FY 2023
Compared with 1,270 similar organizations (United States, Animal-Related, $1M–$10M in expenses), FY 2023.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
88.2% 84.3%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
5.5% 9.3%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
6.3% 4.6%
P10P90
Below median
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
35.7% 134.5%
P10P90
Above median
Operating reserve
Months of expenses covered by net assets · higher is better
21.0 mo 18.5 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
0.2% 5.4%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
66.2% 80.2%
P10P90
Above median
Revenue growth
Year over year revenue growth
26.0% 9.6%
P10P90
Expense growth
Year over year expense growth
21.1% 11.6%
P10P90
Surplus margin
Surplus as a share of revenue
22.7% 3.3%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $1.7M $1.3M $2.3M 88.2% 15
2022 $1.3M $1.1M $1.9M 90.9% 17
2021 $1.1M $984K $1.6M 93.0% 17
2020 $1.2M $912K N/A — 12
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Organization Details
EIN
20-4138968
State
TX
City
SAN ANTONIO
ZIP
78209-9083
Classification
D20
Category
Animal-Related
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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