2024-11-08T10:26:08-06:00 2023-12-31 751969466 PERKINS DEXTER SINOPOLI & HAMM PC 501 W PRES GEORGE BUSH HWY STE 130 RICHARDSON TX 75080 990 2023-01-01 200276988 SPAY NEUTER NETWORK SPAY 9724723500 PO BOX 515 KAUFMAN TX 75142 JORDAN CRAIG EXECUTIVE DIRECTOR 9724723500 2024-11-08 1 0 MITCH FALLS CPA P02129478 9726699730 2024-11-05 2023 2024-10-15 13:58:12Z JORDAN CRAIG PO BOX 515 KAUFMAN TX 75142 15314686 0 X WWW.SPAYNEUTERNET.ORG X 2003 TX SPAY NEUTER NETWORK'S (SNN) MISSION IS TO ELIMINATE PET OVERPOPULTION THROUGH SUBSIDIZED SPAY/NEUTER SERVICES, WHILE EMPOWERING COMMUNITIES TO CARE RESPONSIBLY FOR DOGS AND CATS. 10 10 0 0 0 0 755094 1300817 2398377 2977116 -314092 404074 18912 2453 2858291 4684460 0 0 0 0 1429342 1822745 0 0 157371 1885159 2384938 3314501 4207683 -456210 476777 10136357 11493811 190269 337812 9946088 11155999 X OUR VISION IS TO CREATE COMPASSIONATE COMMUNITIES FREE OF HOMELESS PETS. SPAY NEUTER NETWORK'S (SNN) MISSION IS TO ELIMINATE PET OVERPOPULATION THROUGH SPAY/NEUTER WHILE EMPOWERING COMMUNITIES TO CARE RESPONSIBLY FOR DOGS AND CATS. THE SPAY NEUTER NETWORK TEAM ALSO TAKES IT'S MISSION BEYOND THE CLINIC AND SURGICAL MASH TO COLLABORATE AND ENGAGE IN THE COMMUNITY BY SERVING ON TEAMS WORKING TO DEVELOP POWERFUL ANIMAL WELFARE PLANS AND POLICIES FOR CITIES, COUNTIES AND MUNICIPALITIES IN THE NORTH TEXAS REGION. 0 0 3679961 2977116 FOUNDED IN 2003, SPAY NEUTER NETWORK (SNN) IS NATIONALLY RECOGNIZED FOR ITS EXPERTISE IN HIGH-QUALITY, HIGH-VOLUME SPAY/NEUTER SERVICES. OUR MISSION IS ACCOMPLISHED BY OFFERING FREE AND AFFORDABLE HIGH-VOLUME SPAY/NEUTER, WELLNESS AND VACCINATION SERVICES FOR DOGS AND CATS IN NORTH TEXAS. SINCE OUR FOUNDING, WE HAVE ALTERED MORE THAN 325,000 PETS AND ADMINISTERED MORE THAN 400,000 VACCINATIONS. WHILE WE'RE SPAYING-NEUTERING, VACCINATING, AND MICROCHIPPING PETS, WE'RE ALSO BUILDING ON THESE PROGRAMS TO MAKE SERVICES EASIER THAN EVER FOR LOW-INCOME PET OWNERS TO ACCESS IN ORDER TO HELP SAVE LIVES AND IMPROVE LIVE RELEASE RATES AT CITY AND COUNTY SHELTERS. WE OPERATE THREE BRICK-AND-MORTAR CLINICS LOCATED IN CRANDALL, FORT WORTH, AND DALLAS, TEXAS, IN AREAS OF TOWN WHERE LOW-COST SERVICES ARE MOST NEEDED. WE OPERATE MOBILE SPAY-NEUTER AND VACCINATION CLINICS, WHICH FOCUS ON BRINGING SERVICES DIRECTLY TO UNDERSERVED LOW-INCOME NEIGHBORHOODS IN NORTH TEXAS. WE PROVIDE ANIMAL TRANSPORTS TO AND FROM MORE THAN 35 LOCATIONS TO ONE OF OUR CLINIC LOCATIONS. OUR OUTREACH PROGRAM EDUCATES PET OWNERS BY GOING TO COMMUNITY EVENTS IN TARGETED NEIGHBORHOODS. ADDITIONALLY, WE OFFER HUMANE EDUCATION TO NORTH TEXAS SCHOOLS TO HELP THE NEXT GENERATION BECOME MORE RESPONSIBLE PET OWNERS. OUR PET SUPPORT AND RESOURCE CENTER, FOUNDED IN 2020, SEEKS TO FURTHER SUPPORT PET OWNERS BY CONNECTING THEM WITH RESOURCES AND INFORMATION TO HELP THEM KEEP THEIR PETS, REHOME THEIR PETS OR FIND DIRECT RESCUE PLACEMENT FOR THEIR PETS. THIS PROGRAM IS HELPING TO REDUCE OVERCROWDING IN SHELTERS AND EUTHANISIA DUE TO SPACE. AS OUR MISSION STATES, WE ARE WORKING TO ELIMINATE PET OVERPOPULATION WHILE HELPING PET OWNERS LEARN HOW TO TAKE CARE OF THEIR DOGS AND CATS - AND WE ARE ALWAYS LOOKING FOR INNOVATIVE WAYS TO APPROACH THIS PROBLEM. VARIOUS PROGRAMSSNN CONTINUES TO BE ON THE FOREFRONT OF THE MANY POSITIVE CHANGES HAPPENING FOR ANIMALS IN DALLAS. SNN IS PROUD TO SAY WE HAVE BEEN A CATALYST FOR THIS SUCCESS, INITIATING PARTNERSHIPS WITH THE CITY OF DALLAS, DALLAS ANIMAL SERVICES, CITY OFFICIALS, LOCAL ANIMAL GROUPS AND LOCAL FUNDERS TO FOCUS ON THE KINDS OF CHANGES WE COULD MAKE FOR ANIMALS IN DALLAS. AS A WAY TO SUPPORT DALLAS, WE SPAY AND NEUTER COMMUNITY CATS THAT WOULD OTHERWISE END UP AT THE SHELTERS. IN 2022, WE PROVIDED THESE SERVICES FOR MORE THAN 1,700 COMMUNITY CATS IN DALLAS, AND NEARLY ANOTHER 500 FOR THE SURROUNDING AREAS. ALL OF THESE CATS ARE SPAYED/NEUTERED, VACCINATED AND MICROCHIPPED BEFORE BEING RETURNED. OUR EXPANDED PARTNERSHIPS WITH LOCAL COMMUNITIES HAS ALLOWED US TO MICROCHIP MORE THAN 105,000 DOGS AND CATS TO HELP LOW-INCOME PET OWNERS WITH MICROCHIP COMPLIANCE. THIS HELPS THE COMMUNITY BY INCREASING THE CHANCES A LOST DOG PICKED UP CAN BE SCANNED AND RETURNED TO THEIR OWNER WITHOUT EVER GOING TO THE ANIMAL SHELTER. WE'VE SPAYED AND NEUTERED MORE THAN 28,000 DOGS THROUGH THE SOUTHERN DALLAS SPAY/NEUTER SURGE PROJECT BETWEEN 2017 AND 2022, AND WE CONTINUE TO OFFER LOW COST SERVICES IN THIS SERVICE AREA FOLLOWING THE COMPLETION OF THE PROJECT. WE HAVE PROVIDED MORE THAN 34,000 FREE AND LOW-COST SERVICES TO THE FORT WORTH COMMUNITY SINCE OPENING OUR CLINIC IN FORT WORTH IN 2019. IN LATE 2022, WE STARTED OUR EXPANSION BEYOND NORTH TEXAS AND INTO SAN ANTONIO. WE SIGNED A LEASE AND STARTED PLANNING FOR A CLINIC TO OPEN IN EARLY 2023. 3679961 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MONICA RODRIGUEZ 9724723500 PO BOX 515 KAUFMAN TX 75142 X JORDAN CRAIG EXECUTIVE DIR 50.00 X X 139327 0 0 DAVID CHADWICK DERESZ SECRETARY 3.00 X X 9880 0 0 URSULA EVERING PRESIDENT 3.00 X X 0 0 0 ZACH PACE DIRECTOR 3.00 X 0 0 0 BONNIE HILL DIRECTOR 3.00 X 0 0 0 KAREN YOUNG DIRECTOR 3.00 X 0 0 0 MEIGHAN MCNALLY DIRECTOR 3.00 X 0 0 0 JAN MCDOWELL DIRECTOR 3.00 X 0 0 0 RACHEL WILLIAMS GOVERNANCE CHAIR 3.00 X X 0 0 0 VANESSA SAID DIRECTOR 3.00 X 0 0 0 149207 0 0 1 0 0 0 DR JERI NOKES 444 TOM ROBINSON RD HOMER LA 71040 VETERINARIAN SERVICE 269410 DR JENNIFER THEDFORD 5700 PINECREST CT MCKINNEY TX 75070 VETERINARIAN SERVICE 140550 CATHERINE ROSENTHAL 384 PIKES PEAK RD KERRVILLE TX 78028 VETERINARIAN SERVICE 120000 3 1300817 1300817 LOW COST VET CLINIC 541900 2977116 2977116 2977116 223307 223307 10810993 10630226 180767 180767 180767 MISCELLANEOUS INCOME 541900 2453 2453 2453 4684460 2977116 0 406527 149207 126864 17268 5075 1673538 1422939 193678 56921 97654 9649 62970 25035 202942 137066 65876 248513 194328 50445 3740 165942 157645 8297 79850 79014 836 86039 80100 5215 724 79105 47463 31642 CLINIC SUPPLIES 712916 712916 TECHNICAL AND VETERINAR 711977 711977 4207683 3679961 370351 157371 472968 461187 518023 491808 27047 140367 65024 149331 72998 71201 1644914 1096157 537382 548757 8431577 9568700 11338 62460 10136357 11493811 181421 277914 8848 59898 190269 337812 X 9555541 10419483 390547 736516 9946088 11155999 10136357 11493811 476777 733134 0 X 0 0 0 X 2760834 2071225 1368557 755094 1300817 8256527 1725239 2015950 2659134 2398377 2977116 11775816 4486073 4087175 4027691 3153471 4277933 20032343 220000 50000 115000 513300 898300 0 220000 50000 115000 513300 898300 19134043 112692 152930 233846 170039 223307 892814 112692 152930 233846 170039 223307 892814 30981 8631 2205 18912 2453 63182 4629746 4248736 4263742 3342422 4503693 20988339 0.91170 0.94740 0.04250 0.03370 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 30,981. 2020 AMOUNT: $ 8,631. 2021 AMOUNT: $ 2,205. 2022 AMOUNT: $ 18,912. 2023 AMOUNT: $ 2,453. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 390547 1030578 684609 736516 153452 541262 304167 390547 424874 1198725 1470147 153452 1433867 1547956 2556949 424874 2978263 2556572 4100968 1433867 0 0 67729 67729 523491 244296 279195 1053694 851861 201833 548757 OPERATING LEASE LIABILITY 59898 59898 PART V, LINE 4: TEMPORARILY RESTRICTED NET ASSETS CONSIST OF CONTRIBUTIONS TO BE USED FOR PET STERILIZATION AND MARKETING. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER DAVID CHADWICK DERESZ HAS A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE. A FINAL COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY. A SUGGESTION BOX IS AVAILABLE TO EMPLOYEES TO CONFIDENTIALLY RAISE CONCERNS TO BE ADDRESSED BY THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS THEN DISCUSSES ANY ISSUES AT BOARD MEETINGS, WHICH ARE HELD QUARTERLY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS SUBJECT TO PUBLIC DISCLOSURE ARE AVAILABLE UPON REQUEST. EMPLOYEE LEASING EMPLOYEES OF SPAY NEUTER NETWORK ARE LEASED FROM A PROFESSIONAL EMPLOYER ORGANIZATION. AS SUCH, PAYROLL RELATED EXPENSES ARE REPORTED AS SALARIES ON THE FORM 990 AND INCLUDE SALARIES AND PAYROLL TAXES.