TEXAS COALITION FOR ANIMAL PROTECTION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
TEXAS COALITION FOR ANIMAL PROTECTION (EIN 75-2915935)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-06-13
IRS object ID
202431659349301023
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-06-13T13:03:40-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17557 RAMBLER ROAD SUITE 600AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75231ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752915935EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEXAS COALITION FOR ANIMAL PROTECTIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEXABusinessNameControlTxt
Phone9405665551PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 77016AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76177ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTACEY SCHUMACHERPersonNm
Person TitleDIRECTOR AND PRESIDENTPersonTitleTxt
Phone9405665551PhoneNum
Signature2024-05-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTACEYPersonFirstNm
Person LastSCHUMACHERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHANNAH M HODGEPreparerPersonNm
PTINP01402403PTIN
Phone2143460750PhoneNum
Preparation2024-05-24PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTACEY SCHUMACHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 77016AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76177ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,364,582GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TEXASFORTHEM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE TEXAS COALITION FOR ANIMAL PROTECTION (TCAP) IS A NONPROFIT ORGANIZATION THAT PROVIDES COMPASSIONATE SOLUTIONS TO PET OVERPOPULATION AND COMMUNITY ANIMAL WELFARE. TCAP ACCOMPLISHES THIS GOAL BY MAKING AFFORDABLE, HIGH QUALITY STERILIZATION AND PREVENTATIVE SERVICES AVAILABLE TO TEXAS PET OWNERS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee107TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$281,862PYContributionsGrantsAmt
CY Contributions Grants$314,241CYContributionsGrantsAmt
PY Program Service Revenue$14,625,102PYProgramServiceRevenueAmt
CY Program Service Revenue$17,318,791CYProgramServiceRevenueAmt
PY Investment Income$267,983PYInvestmentIncomeAmt
CY Investment Income$102,134CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$15,174,947PYTotalRevenueAmt
CY Total Revenue$17,735,166CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,473,968PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,977,691CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$585,942CYTotalFundraisingExpenseAmt
PY Other Expenses$11,406,388PYOtherExpensesAmt
CY Other Expenses$12,958,739CYOtherExpensesAmt
PY Total Expenses$14,880,356PYTotalExpensesAmt
CY Total Expenses$16,936,430CYTotalExpensesAmt
PY Revenues Less Expenses$294,591PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$798,736CYRevenuesLessExpensesAmt
Total Assets BOY$11,800,700TotalAssetsBOYAmt
Total Assets EOY$12,882,358TotalAssetsEOYAmt
Total Liabilities BOY$3,635,198TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,146,810TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,165,502NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,735,548NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PREVENT CRUELTY TO ANIMALS, THE TEXAS COALITION FOR ANIMAL PROTECTION (TCAP) PROVIDES COMPASSIONATE SOLUTIONS TO PET OVERPOPULATION AND COMMUNITY ANIMAL WELFARE. TCAP ACCOMPLISHES THIS GOAL BY MAKING AFFORDABLE, HIGH QUALITY STERILIZATION AND PREVENTATIVE SERVICES AVAILABLE TO TEXAS PET OWNERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$14,630,417ExpenseAmt
Revenue$17,318,791RevenueAmt
DescTHROUGH THE TEXAS COALITION FOR ANIMAL PROTECTION'S LOW COST PET STERILIZATION AND VACCINATION PROGRAM, VETERINARIANS STERILIZED 70,612 ANIMALS AND VACCINATED 167,905 ANIMALS AGAINST THE RABIES VIRUS. TCAP HOSTED A NUMBER OF COMMUNITY EDUCATION EVENTS AND PARTICIPATED IN VARIOUS COMMUNITY FESTIVALS TO PROMOTE AN END TO ANIMAL SUFFERING AND TO PROMOTE ANIMAL WELFARE. IN ADDITION, IN FURTHERANCE OF THE PREVENTION OF ANIMAL CRUELTY, TCAP STAFF AND VOLUNTEERS EDUCATED PET OWNERS THROUGH OUR VACCINATION AND STERILIZATION EVENTS ABOUT DISEASE PROTECTION AND GOOD ANIMAL HEALTH AS WELL, INCLUDING THE NEED FOR PET STERILIZATION.Desc
Total Program Service Expenses$14,630,417TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee107EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STACEY SCHUMACHERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9405665551PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 77016AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76177ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STACEY SCHUMACHER
DIRECTOR - PRESIDENT60.00Yes (X)Yes (X)$389,484$0$13,200
MIMSI LOVERING COON
DIRECTOR - SECRETARY0.50Yes (X)Yes (X)$0$0$0
DAVIS GREEN
DIRECTOR0.50Yes (X)$0$0$0
SCOTT SCHUMACHER
DIRECTOR - TREASURER0.50Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$389,484TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,200TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DR CHAD DICKSON
5600 BURGER ROADAUBREYTX76227SPAY/NEUTER SERVICES$283,967
DR JOSHUA S SMITH
16632 AMISTADPROSPERTX75078SPAY/NEUTER SERVICES$267,290
BACK IN TEXAS VETS PLLC
718 HIGHWAY 82E PMB 295SHERMANTX75090SPAY/NEUTER SERVICES$253,071
CAMPSURGERIES PC
5720 CHATEAUSACHSETX75048SPAY/NEUTER SERVICES$242,527
DR JOANNA M BOONE
253 CR 3571PARADISETX76073SPAY/NEUTER SERVICES$182,123
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Government Grants$13,640GovernmentGrantsAmt
All Other Contributions$300,601AllOtherContributionsAmt
Total Contributions$314,241TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSTERIL., VACC. & PREVENT. CAREDesc
Business541940BusinessCd
Total Revenue Column$17,318,791TotalRevenueColumnAmt
Related Or Exempt Func Income$17,318,791RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$17,318,791TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$195,708TotalRevenueColumnAmt
Exclusion$195,708ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,535,842SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,629,416SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$93,574SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$93,574TotalRevenueColumnAmt
Exclusion-$93,574ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,735,166TotalRevenueColumnAmt
Related Or Exempt Func Income$17,318,791RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$102,134ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$402,684TotalAmt
Program Services$40,268ProgramServicesAmt
Management And General$201,342ManagementAndGeneralAmt
Fundraising$161,074FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,242,860TotalAmt
Program Services$2,826,362ProgramServicesAmt
Management And General$263,772ManagementAndGeneralAmt
Fundraising$152,726FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$78,906TotalAmt
Program Services$68,772ProgramServicesAmt
Management And General$6,418ManagementAndGeneralAmt
Fundraising$3,716FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$253,241TotalAmt
Program Services$199,764ProgramServicesAmt
Management And General$31,967ManagementAndGeneralAmt
Fundraising$21,510FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$25,156TotalAmt
Management And General$25,156ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,462TotalAmt
Management And General$42,462ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$33,000TotalAmt
Management And General$33,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$581,762TotalAmt
Program Services$459,497ProgramServicesAmt
Management And General$73,087ManagementAndGeneralAmt
Fundraising$49,178FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$336,956TotalAmt
Management And General$336,956ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,104TotalAmt
Management And General$9,104ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$849,259TotalAmt
Management And General$849,259ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$72,123TotalAmt
Management And General$72,123ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$332TotalAmt
Management And General$332ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$173,921TotalAmt
Program Services$165,354ProgramServicesAmt
Management And General$8,567ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$420,670TotalAmt
Program Services$331,837ProgramServicesAmt
Management And General$53,101ManagementAndGeneralAmt
Fundraising$35,732FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$6,030,770$6,030,395$375
CONTRACT LABOR$2,977,245$2,977,245
PROFESSIONAL FEES$814,109$814,109
CREDIT CARD EXPENSE$294,976$294,976

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$296,894TotalAmt
Program Services$1,235,947ProgramServicesAmt
Management And General-$1,101,059ManagementAndGeneralAmt
Fundraising$162,006FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,936,430TotalAmt
Program Services$14,630,417ProgramServicesAmt
Management And General$1,720,071ManagementAndGeneralAmt
Fundraising$585,942FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,460,505BOYAmt
EOY$1,615,532EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$207,524BOYAmt
EOY$624,714EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,570,687LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,093,008LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$548,266BOYAmt
EOY$477,679EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,117,578BOYAmt
EOY$7,100,488EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$47,375BOYAmt
EOY$47,375EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$3,419,452BOYAmt
EOY$3,016,570EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,800,700BOYAmt
EOY$12,882,358EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,635,198BOYAmt
EOY$3,146,810EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,635,198BOYAmt
EOY$3,146,810EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,165,502BOYAmt
EOY$9,735,548EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,165,502BOYAmt
EOY$9,735,548EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,800,700BOYAmt
EOY$12,882,358EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$798,736ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$635,757NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$135,553PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$186,108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$281,862CurrentTaxYearMinus1YearAmt
Current Tax Year$314,241CurrentTaxYearAmt
Total$1,145,404TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,820,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,388,491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,172,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,625,102CurrentTaxYearMinus1YearAmt
Current Tax Year$17,318,792CurrentTaxYearAmt
Total$69,325,843TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,007,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,544,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,379,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,906,964CurrentTaxYearMinus1YearAmt
Current Tax Year$17,633,033CurrentTaxYearAmt
Total$70,471,247TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,487CurrentTaxYearMinus1YearAmt
Current Tax Year$95,000CurrentTaxYearAmt
Total$409,795TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,487CurrentTaxYearMinus1YearAmt
Current Tax Year$95,000CurrentTaxYearAmt
Total$409,795TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$70,061,452PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$190,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$537,748CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$267,983CurrentTaxYearMinus1YearAmt
Current Tax Year$102,134CurrentTaxYearAmt
Total$1,190,567TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$190,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$537,748CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$267,983CurrentTaxYearMinus1YearAmt
Current Tax Year$102,134CurrentTaxYearAmt
Total$1,190,567TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,098,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,735,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,917,183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,174,947CurrentTaxYearMinus1YearAmt
Current Tax Year$17,735,167CurrentTaxYearAmt
Total$71,661,814TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97770PublicSupportCY509Pct
Public Support PY5090.97490PublicSupportPY509Pct
Investment Income CY0.01660InvestmentIncomeCYPct
Investment Income PY0.02010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$33,000PoliticalExpendituresAmt
Volunteer Hours0VolunteerHoursCnt
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or BroadcastYes (1)PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$0TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I-ATCAP RETAINED A CONTRACT LOBBYIST DURING CALENDAR YEAR 2023 AND PAID TOTAL OF $33,000 IN COMPENSATION TO THE CONTRACT LOBBYIST DURING 2023.
PART II-BLINE 1B: ADMINISTRATIVE COST OF APPROXIMATELY $2,500. LINE 1E: SOCIAL MEDIA AND E-BLASTS TO COLLEAGUES IN ANIMAL CONTROL ORGANIZATIONS TO DISCUSS CONCERNS ABOUT PENDING LEGISLATION THAT COULD AFFECT TEXAS ANIMAL WELFARE. LINE 1G: TCAP ADMINISTRATION REACHED OUT TO LEGISLATORS TO DISCUSS CONCERNS AND TO ASK QUESTIONS ABOUT PENDING LEGISLATION.

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,282,727OtherCostOrOtherBasisAmt
Depreciation$869,361DepreciationAmt
Book Value$413,366BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$287,960OtherCostOrOtherBasisAmt
Depreciation$223,647DepreciationAmt
Book Value$64,313BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$477,679TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED COMPENSATION$47,375
LEASE LIABILITIES$3,099,435
FieldValueIRS element (for citing)
Total Liability$3,146,810TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$18,390,836TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$635,757NetUnrealizedGainsInvstAmt
Other Revenue$19,913OtherRevenueAmt
Revenue Not Reported$655,670RevenueNotReportedAmt
Revenue Subtotal$17,735,166RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$17,735,166TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,681,928TotExpnsEtcAuditedFinclStmtAmt
Prior Year Adjustments-$135,553PriorYearAdjustmentsAmt
Other Expenses Included-$118,949OtherExpensesIncludedAmt
Expenses Not Reported-$254,502ExpensesNotReportedAmt
Expenses Subtotal$16,936,430ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$16,936,430TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:ACCRUAL TO CASH CONVERSION 19,913.
PART XII, LINE 2D - OTHER ADJUSTMENTS:ACCRUAL TO CASH CONVERSION -118,949.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSTACEY SCHUMACHERPersonNm
TitleDIRECTOR - PRESIDENTTitleTxt
Base Compensation Filing Org$389,484BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$13,200DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$402,684TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2SCOTT SCHUMACHER, DIRECTOR AND TREASURER, IS MARRIED TO AND CO-MEMBER OF A FOR-PROFIT BUSINESS VENTURE WITH STACEY SCHUMACHER, DIRECTOR AND PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS COMPLETED ANNUALLY BY A CERTIFIED PUBLIC ACCOUNTANT. THE RETURN IS THEN REVIEWED BY THE ORGANIZATION'S PRESIDENT. THE PRESIDENT THEN PRESENTS A COPY OF THE FORM 990 TO ALL DIRECTORS AND THE ORGANIZATION'S OUTSIDE COUNSEL PRIOR TO ITS BEING FILED. THE RETURN IS THEN SIGNED BY THE PRESIDENT, DATED, AND TIMELY FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTCAP'S CONFLICT OF INTEREST POLICY APPLIES TO ALL "INTERESTED PERSONS" WHO ARE DEFINED AS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A "DIRECT OR INDIRECT FINANCIAL INTEREST." "FINANCIAL INTEREST" IS DEFINED UNDER ARTICLE II OF THE CONFLICT OF INTEREST POLICY. TCAP CURRENTLY DOES NOT DIFFERENTIATE OFFICERS FROM PRINCIPAL OFFICERS; THUS, FOR PURPOSES OF THE CONFLICT OF INTEREST POLICY'S APPLICABILITY, ALL OFFICERS ARE PRINCIPAL OFFICERS. THE CONFLICT OF INTEREST POLICY MANDATES THAT IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST THAT EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS MUST DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST. IF A DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS DISCLOSES THAT HE OR SHE HAS A FINANCIAL INTEREST, THEN SUCH DIRECTOR, PRINCIPAL OFFICER, OR COMMITTEE MEMBER SHALL LEAVE THE MEETING OF THE GOVERNING BOARD OR COMMITTEE AND THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF IT IS DETERMINED A CONFLICT OF INTEREST EXISTS, THEN THE REMAINING BOARD OR COMMITTEE MEMBERS (ABSENT THE PERSON WITH THE CONFLICT OF INTEREST) SHALL VOTE ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. TCAP REGULARLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ITS PRACTICE OF REQUIRING EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (1) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, (2) HAS READ AND UNDERSTANDS THE POLICY, (3) HAS AGREED TO COMPLY WITH THE POLICY, AND (4) UNDERSTANDS TCAP IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
FORM 990, PART VI, SECTION B, LINE 15THE TWO INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS FORM THE COMPENSATION COMMITTEE AND OBTAIN A COMPENSATION STUDY THAT INCLUDES NOT-FOR-PROFIT ENTITIES OF SIMILAR SIZE AND ACTIVITIES. THE COMMITTEE APPROVED STACEY SCHUMACHER'S (PRESIDENT) COMPENSATION ARRANGEMENT BASED ON THE COMPENSATION STUDY. THE COMMITTEE'S APPROVAL AND THE COMPENSATION STUDY USED TO MAKE THIS APPROVAL WERE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS MEETING. THE ORGANIZATION DOES NOT HAVE ANY OTHER KEY EMPLOYEES AND NO OTHER OFFICERS ARE COMPENSATED. IF, IN THE FUTURE, OFFICERS OR KEY EMPLOYEES ARE COMPENSATED, SIMILAR STUDIES AND COMPENSATION COMMITTEES WILL BE ESTABLISHED AND USED TO DETERMINE THE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII, SECTION BLICENSED VETERINARIANS ARE CONTRACTED ON A DAY-TO-DAY BASIS TO PROVIDE LOW COST VACCINATIONS AND STERILIZATION SERVICES. THEY ARE PAID FAIR MARKET VALUE FOR THEIR SERVICES ON A PER PROCEDURE BASIS. THOSE PERFORMING SURGERY ARE COMPENSATED $17 PER ANIMAL STERILIZED. IN ADDITION, THEY RECEIVE ADDITIONAL FEES FOR OTHER SERVICES PROVIDED. THESE INCLUDE, BUT ARE NOT LIMITED TO: IN HEAT PETS, PREGNANT PETS OR CRYPT ORCHID PETS.

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