2024-10-30T06:05:30-07:00 2023-12-31 263996959 GREGORY & CRUTCHFIELD LLC 16500 San Pedro Ave 280 San Antonio TX 78232 990 2023-01-01 454141531 San Antonio Pets Alive Inc SANA 2108025605 PO Box 830006 San Antonio TX 78283 Andrea Brightwell Board Chair 2108025605 2024-10-30 true true Bill J Gregory CPA P00254894 2104956776 2024-10-30 2023 2024-10-15 13:58:12Z San Antonio Pets Alive Rebecca Mayberry PO Box 83006 San Antonio TX 78283 4829864 false X N/A X 2012 TX 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. 7 7 72 2500 0 0 2249988 4156772 614902 649611 4001 22791 592 690 2869483 4829864 0 0 1614777 1794719 0 415164 1020649 1215054 2635426 3009773 234057 1820091 1825907 3908168 149031 282839 1676876 3625329 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. false false 2265843 0 649611 Rescuing animals from the area shelters euthanasia lists and finding foster homes for as many animals as possible until they can be placed in permanent homes. Animals also receive medical care and assessments. 2265843 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 14 0 72 true false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false false true true false X X JMS CPA PLLC 2105269747 282 West Wildwood San Antonio TX 78212 Andrea Brightwell Board Chair 20.00 X X 0 0 0 Alexis Eidson Vice Chair 5.00 X X 0 0 0 Derek Stahlman Treasurer 5.00 X X 0 0 0 Rebecca Clausewitz Secretary 5.00 X X 0 0 0 Danny Arnold Director 5.00 X 0 0 0 Sarah Dorgan Director 5.00 X 0 0 0 Chris Flowers Director 5.00 X 0 0 0 Miriam Douglas Director 5.00 X 0 0 0 Ray Martinez Director 5.00 X 0 0 0 Rebecca Mayberry Executive Director 40.00 X X 124831 0 0 124831 0 0 1 false false false 5327 86936 4064509 158532 4156772 City of San Antonio 900099 238289 0 0 Program fees 900099 294339 0 0 Transport fees 900099 116983 0 0 649611 22791 0 0 86936 690 690 0 0 690 4829864 673092 0 0 124831 31208 31208 62415 1442482 1018891 164706 258885 98253 78602 14738 4913 129153 81754 17436 29963 303 242 45 16 94370 75496 14155 4719 53888 28291 1617 23980 31254 25003 4688 1563 10216 8173 1532 511 90282 72225 13542 4515 24859 19887 3729 1243 15966 12773 2395 798 36954 29563 5543 1848 Pet medical 357472 357472 0 0 Pet services 52451 52451 0 0 Software & subsciptions 18671 14936 2801 934 Dues and subscriptions 4244 3395 637 212 424124 355481 49994 18649 3009773 2265843 328766 415164 1424480 3019975 313850 631100 722 57913 155611 89866 81211 65745 5644 133435 1825907 3908168 143387 152992 5644 129847 149031 282839 X 1676876 3625329 1676876 3625329 1825907 3908168 1820091 128362 X false false false false X 0 1764573 1466961 1731031 2249988 4156772 11369325 0 0 1764573 1466961 1731031 2249988 4156772 11369325 0 11369325 4001 22791 26792 0 559724 678722 576192 615493 2430131 13826248 0.82230 0.74970 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Program service revenue 2019: 559058. 2020: 678722. 2021: 281862. 2022: 308076. Description: Fee for services-City of San Antonio 2021: 294000. 2022: 306825. Description: Other 2019: 666. 2020: 0. 2021: 330. 2022: 592. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 29938 11362 18576 0 125173 78504 46669 0 500 0 500 65745 Lease right of use asset 129847 Security deposit asset 3588 133435 Operating lease liability 129847 129847 Special Events 86936 86936 86936 86936 86936 X 1 6000 Market Value X Pet supplies/food 6000 152532 Market Value false false false Pt VI, Line 11b Organization provides an email copy of the Form 990 to its board of directors. Pt VI, Line 12c Any conflicts of interest of board members are discussed at board meetings before entering into agreements or contracts. Pt VI, Line 15a The Organization determines compensation using salary surveys from nonprofit organizations in the San Antonio market to help determine competitive compensation rates. Pt VI, Line 15b The Organization determines compensation using data from comparable animal shelters to find competitive compensation rates. Pt VI, Line 19 Documents made available upon request Form 990, Part IX, Line 24e Repairs and maintenance 13059. 10447. 1959. 653. Form 990, Part IX, Line 24e Credit card settlement fees 31207. 24965. 4681. 1561. Form 990, Part IX, Line 24e Auto expense 32951. 26361. 4943. 1647. Form 990, Part IX, Line 24e Payroll processing fees 36570. 24502. 4571. 7497. Form 990, Part IX, Line 24e Transport & boarding 105240. 84192. 15786. 5262. Form 990, Part IX, Line 24e Training 1400. 1120. 210. 70. Form 990, Part IX, Line 24e Meals 11963. 0. 11963. 0. Form 990, Part IX, Line 24e In-kind donations 152532. 152532. 0. 0. Form 990, Part IX, Line 24e Licenses & fees 18. 14. 3. 1. Form 990, Part IX, Line 24e Other property services 650. 520. 97. 33. Form 990, Part IX, Line 24e Postage & printing 10952. 8762. 1644. 546. Form 990, Part IX, Line 24e Utilities-electricity 27582. 22066. 4137. 1379.