CITIZENS FOR ANIMAL PROTECTION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CITIZENS FOR ANIMAL PROTECTION INC (EIN 23-7296260)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202301359349311245
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T14:06:56-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237296260 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITIZENS FOR ANIMAL PROTECTION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CITI | BusinessNameControlTxt |
| Phone | 2814970591 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17555 KATY FREEWAY | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77094 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDI MERCADO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2814970591 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SANDI | PersonFirstNm |
| Person Last | MERCADO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SANDI MERCADO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17555 KATY FREEWAY | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77094 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,099,262 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CAP4PETS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | CARING FOR PETS IN NEED THROUGH SHELTERING, ADOPTION, EDUCATION, SPAY/NEUTER, AND LOW COST WELLNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 105 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,507,516 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,931,580 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $822,861 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $847,320 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,545 | PYInvestmentIncomeAmt |
| CY Investment Income | $56,625 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,998 | PYOtherRevenueAmt |
| CY Other Revenue | -$54,350 | CYOtherRevenueAmt |
| PY Total Revenue | $4,368,924 | PYTotalRevenueAmt |
| CY Total Revenue | $3,781,175 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,219,269 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,385,889 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $70,776 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $43,797 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $209,463 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,152,771 | PYOtherExpensesAmt |
| CY Other Expenses | $1,258,681 | CYOtherExpensesAmt |
| PY Total Expenses | $3,442,816 | PYTotalExpensesAmt |
| CY Total Expenses | $3,688,367 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $926,108 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $92,808 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,393,555 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,401,780 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,043,821 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,114,728 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,349,734 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,287,052 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CARING FOR PETS IN NEED THROUGH SHELTERING, ADOPTION, HUMANE EDUCATION, SPAY/NEUTER SERVICES, LOW COST WELLNESS AND COMMUNITY OUTREACH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,508,988 | ExpenseAmt |
| Revenue | $271,056 | RevenueAmt |
| Desc | I. SHELTER AND CARE PROGRAMS PROVIDE PROTECTION OF ANIMALS NEEDING CARE. THE SHELTER INCLUDES SERVICES SUCH AS ANIMAL DROP-OFF, CARE, MEDICAL ASSESSMENT & REHABILITATION, AND VETTED ADOPTIONS. IN FY22 THE SHELTER TOOK IN 4,516 HOMELESS PETS, ADOPTED OUT 3,981 PETS, WITH A LIVE RELEASE RATE OF 94% FOR THE YEAR | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $357,787 | ExpenseAmt |
| Revenue | $452,328 | RevenueAmt |
| Desc | II. THE CLINIC ON PREMISES SERVES TO AID IN CARE FOR ANIMALS ON SITE, PERFORM SPAY/NEUTER SURGERIES FOR ADOPTABLE ANIMALS AND FERAL CATS FOR FREE, PROVIDE LOW-COST WELLNESS AND PREVENTATIVE SERVICES TO THE PUBLIC. THE CLINIC ALSO SPAYED/NEUTERED 2,798 ANIMALS TAKEN IN BY THE SHELTER FOR ADOPTION AND PERFORMED AN ADDITIONAL 709 SURGERIES FOR THE HEALTH AND WELLNESS OF THE ANIMALS UP FOR ADOPTION. THE LOW-COST WELLNESS AND PREVENTATIVE SERVICES TO THE PUBLIC HELPED 3,925 OWNED ANIMALS AND BROUGHT IN $474,205 IN REVENUE TO SUPPORT ANIMAL CARE AT THE SHELTER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $72,229 | ExpenseAmt |
| Revenue | $123,936 | RevenueAmt |
| Desc | III. THE PET OWNERSHIP PROGRAM DELIVERS HUMANE OUTREACH AND EDUCATIONAL PROGRAMS ON THE PROPER CARE OF ANIMALS AND THE PLIGHT OF ANIMAL OVERPOPULATION IN HOUSTON. PROJECTS INCLUDED ARE TO ENHANCE PET OWNERSHIP, SUCH AS KIDS CAMP, KIDS CLUB, SHELTER TOURS, ADOPT-A-CLASSROOM, AND PET SUPPLIES SALES, ETC. DURING THE FY22 YEAR OUR PET SUPPLY SHOP BROUGHT IN SIGNIFICANT DONATIONS TO SUPPLY THE SHOP AND SELL, RESULTING IN REVENUE OF $100,146. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,939,004 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 105 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDI MERCADO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2814970591 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17555 KATY FREEWAY | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77094 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| CRISTALLE BOYLE | |||||||
| DIRECTOR OF VETERINARY SERVICES | 1.00 | Yes (X) | $119,679 | $0 | $42 | ||
| SANDI MERCADO | |||||||
| EXECUTIVE DIRECTOR | 1.00 | $95,942 | $0 | $1,965 | Yes (X) | ||
| KAPPY MUENZER | |||||||
| EXECUTIVE DIRECTOR EMERITUS | 2.00 | $31,089 | $0 | $24 | Yes (X) | ||
| MARY KENNER | |||||||
| PRESIDENT | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| CAROL-ALTMAN SIMMONS | |||||||
| VICE PRESIDENT | 3.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| SIG CORNELIUS | |||||||
| SECRETARY | 3.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| PETER CARRAGHER | |||||||
| TREASURER | 3.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| JULIE BROOKSHIRE | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| RICHARD HEARD | |||||||
| DIRECTOR - UNTIL 6/2022 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ALICIA JANSEN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ERIC JANSEN | |||||||
| DIRECTOR - UNTIL 12/2022 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CATHY MARION | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JIM MATTLY | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| GREGORY MILLER | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL MORIARTY | |||||||
| DIRECTOR, LEGAL COUNSEL | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| STEPHEN PAPPAN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JONAS PETERSON | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MARLA PRESS | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| LINDA SCHMUCK | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| KRISTIE WADE | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CHAD PARKHURST | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRIS GODINICH | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $246,710 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,031 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $770,012 | FundraisingAmt |
| All Other Contributions | $2,161,568 | AllOtherContributionsAmt |
| Noncash Contributions | $339,527 | NoncashContributionsAmt |
| Total Contributions | $2,931,580 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLINIC/ADOPTIONS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $847,320 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $847,320 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $847,320 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,625 | TotalRevenueColumnAmt |
| Exclusion | $56,625 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $69,375 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $770,012 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $287,195 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$217,820 | TotalRevenueColumnAmt |
| Exclusion | -$217,820 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $74,500 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $30,892 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,608 | TotalRevenueColumnAmt |
| Exclusion | $43,608 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $102,406 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,406 | TotalRevenueColumnAmt |
| Exclusion | $102,406 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REBATES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,456 | TotalRevenueColumnAmt |
| Exclusion | $17,456 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,456 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,781,175 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $847,320 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,275 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,526 | TotalAmt |
| Program Services | $22,608 | ProgramServicesAmt |
| Management And General | $22,608 | ManagementAndGeneralAmt |
| Fundraising | $101,310 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,002,307 | TotalAmt |
| Program Services | $1,623,234 | ProgramServicesAmt |
| Management And General | $349,922 | ManagementAndGeneralAmt |
| Fundraising | $29,151 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,600 | TotalAmt |
| Program Services | $67,107 | ProgramServicesAmt |
| Management And General | $10,904 | ManagementAndGeneralAmt |
| Fundraising | $2,589 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,456 | TotalAmt |
| Program Services | $121,864 | ProgramServicesAmt |
| Management And General | $24,986 | ManagementAndGeneralAmt |
| Fundraising | $9,606 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,849 | TotalAmt |
| Management And General | $30,849 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,797 | TotalAmt |
| Fundraising | $43,797 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2 | TotalAmt |
| Management And General | $2 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,014 | TotalAmt |
| Program Services | $101,014 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,379 | TotalAmt |
| Program Services | $2,950 | ProgramServicesAmt |
| Management And General | $429 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,792 | TotalAmt |
| Program Services | $327,805 | ProgramServicesAmt |
| Management And General | $13,987 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,609 | TotalAmt |
| Program Services | $374 | ProgramServicesAmt |
| Management And General | $26,235 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,182 | TotalAmt |
| Program Services | $52,995 | ProgramServicesAmt |
| Management And General | $8,767 | ManagementAndGeneralAmt |
| Fundraising | $420 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,789 | TotalAmt |
| Program Services | $3,041 | ProgramServicesAmt |
| Management And General | $889 | ManagementAndGeneralAmt |
| Fundraising | $859 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,924 | TotalAmt |
| Management And General | $23,924 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,921 | TotalAmt |
| Program Services | $236,920 | ProgramServicesAmt |
| Management And General | $16,942 | ManagementAndGeneralAmt |
| Fundraising | $15,059 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,065 | TotalAmt |
| Program Services | $49,431 | ProgramServicesAmt |
| Management And General | $8,608 | ManagementAndGeneralAmt |
| Fundraising | $3,026 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VET MEDS & SUPPLIES | $319,539 | $319,539 | ||
| DUES & SUBSCRIPTIONS | $13,941 | $9,574 | $796 | $3,571 |
| LICENSES & PERMITS | $675 | $548 | $52 | $75 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,688,367 | TotalAmt |
| Program Services | $2,939,004 | ProgramServicesAmt |
| Management And General | $539,900 | ManagementAndGeneralAmt |
| Fundraising | $209,463 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,611 | BOYAmt |
| EOY | $150,501 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $57,718 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,374 | BOYAmt |
| EOY | $5,258 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,300 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350 | BOYAmt |
| EOY | $3,800 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,552 | BOYAmt |
| EOY | $23,100 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,668 | BOYAmt |
| EOY | $52,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,966,318 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,691,139 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,333,259 | BOYAmt |
| EOY | $6,275,179 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,486,741 | BOYAmt |
| EOY | $4,832,237 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,393,555 | BOYAmt |
| EOY | $11,401,780 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,214 | BOYAmt |
| EOY | $100,729 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,495 | BOYAmt |
| EOY | $16,575 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $668,509 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,603 | BOYAmt |
| EOY | $1,997,424 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,043,821 | BOYAmt |
| EOY | $2,114,728 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,825,649 | BOYAmt |
| EOY | $7,775,345 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,524,085 | BOYAmt |
| EOY | $1,511,707 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,349,734 | BOYAmt |
| EOY | $9,287,052 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,393,555 | BOYAmt |
| EOY | $11,401,780 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $92,808 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$270,935 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $115,445 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,851,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,254,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,489,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,364,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,931,580 | CurrentTaxYearAmt |
| Total | $11,892,700 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,851,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,254,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,489,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,364,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,931,580 | CurrentTaxYearAmt |
| Total | $11,892,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,755,376 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,137,324 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,625 | CurrentTaxYearAmt |
| Total | $199,666 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,092,366 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,664,558 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,083,823 | BeginningYearBalanceAmt |
| Contributions | $34,222 | ContributionsAmt |
| Investment Earnings Or Losses | -$200,938 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $17,687 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,899,420 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,590,263 | BeginningYearBalanceAmt |
| Contributions | $39,203 | ContributionsAmt |
| Investment Earnings Or Losses | $472,883 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $18,526 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,083,823 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,531,591 | BeginningYearBalanceAmt |
| Contributions | $57,532 | ContributionsAmt |
| Investment Earnings Or Losses | $31,911 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,771 | OtherExpendituresAmt |
| End Year Balance | $1,590,263 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $540,418 | BeginningYearBalanceAmt |
| Contributions | $939,319 | ContributionsAmt |
| Investment Earnings Or Losses | $60,859 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,005 | OtherExpendituresAmt |
| End Year Balance | $1,531,591 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $337,314 | BeginningYearBalanceAmt |
| Contributions | $165,311 | ContributionsAmt |
| Investment Earnings Or Losses | $37,793 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $540,418 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.25000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.53000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | 0 | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,645,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,645,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,059,611 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,562,191 | DepreciationAmt |
| Book Value | $4,497,420 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,883 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,847 | DepreciationAmt |
| Book Value | $82,036 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $110,824 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,101 | DepreciationAmt |
| Book Value | $50,723 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,275,179 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,880,899 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$270,935 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $52,574 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $318,087 | OtherRevenueAmt |
| Revenue Not Reported | $99,726 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,781,173 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,781,175 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,059,026 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $52,574 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $318,087 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $370,661 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,688,365 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,688,367 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PERMANENT ENDOWMENT FUNDS ARE RESTRICTED FOR FUNDING FUTURE EXECUTIVE DIRECTORS AND FOR LEADERSHIP NEEDS. TEMPORARILY RESTRICTED ENDOWMENT FUNDS ARE RESTRICTED FOR LEADERSHIP AND TRAINING. BOARD DESIGNATED FUNDS ARE TO BE USED AT THE DISCRETION OF THE BOARD. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSE 287,195. GAMING ACTIVITIES EXPENSE 30,892. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSE 287,195. GAMING ACTIVITIES EXPENSE 30,892. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| E FRANCISCO LLC | ||||||||
| 7941 KATY FREEWAY SUITE 510 | HOUSTON | TX | 77024 | GALA FUNDRAISING | 0 | $839,387 | $23,000 | $816,387 |
| MARCIA FELDMAN & ASSOCIATES | ||||||||
| 41 TIEL WAY | HOUSTON | TX | 77019 | MAIL APPEALS | 0 | $106,736 | $20,797 | $85,939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $946,123 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $43,797 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $902,326 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA (AUCTION, DINNER) | Event1Nm |
| Gross Receipts Event1 | $839,387 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $770,012 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $69,375 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $65,623 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $103,101 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $54,889 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $63,582 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $839,387 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $770,012 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $69,375 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $65,623 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $103,101 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $54,889 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $63,582 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $287,195 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$217,820 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $74,500 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $30,892 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $74,500 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $30,892 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $30,892 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $43,608 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | ERICA POTHIER | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17555 KATY FREEWAY | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77094 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | KAPPY MUENZER | GamingManagerPersonNm |
| Gaming Manager Services Prov | THE GAMING SERVICES PROVIDED INCLUDE ADMINISTRATION OF THE TICKETS AND TICKET PRINTING, ADVERTISING OF THE RAFFLE THROUGH VENDORS, COORDINATING THE RAFFLED CAR BEING PLACED INTO THE FACILITY, RENTING OF THE RAFFLE DRUM, AND COORDINATION OF THE TIMING OF THE DRAWING WITHIN THE GALA PROGRAM ALONG WITH THE PRODUCER AND EVENTS COORDINATOR. | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDI MERCADO | PersonNm |
| Relationship With Org | EXECUTIVE DIRECTOR | RelationshipWithOrgTxt |
| Loan Purpose | PAYROLL ADVANCE | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $2,000 | OriginalPrincipalAmt |
| Balance Due | $1,300 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | 0 | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $1,300 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,892 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $993 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $138,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,497 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $142,904 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EQUIPMENT | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,241 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE TOTAL REPRESENTED IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS THAT WERE RECEIVED FOR THE PERIOD ENDED JUNE 30, 2022. |
| PART I, LINE 32B: | A PROFESSIONAL SPECIAL EVENTS COMPANY SEEKS BOTH CASH CONTRIBUTIONS AND IN-KIND CONTRIBUTIONS FOR THE ANNUAL GALA SPECIAL EVENT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 7H: | CAP RECEIVED A DONATED VEHICLE FROM A CAR DEALERSHIP IN THE YEAR ENDED JUNE 30, 2022. IN ACCORDANCE WITH THE FORM 1098-C INSTRUCTIONS, THIS FILING IS NOT REQUIRED IF THE DONOR HOLDS THE PROPERTY PRIMARILY FOR SALE TO CUSTOMERS. THUS, NO FORM 1098-C WAS FILED. |
| FORM 990, PART VI, SECTION A, LINE 2 | MARY KENNER, BOARD PRESIDENT, AND SIG CORNELIUS, SECRETARY WORK FOR THE SAME COMPANY WHERE MARY IS A DIRECT REPORT TO SIG. ALICIA JANSEN AND ERIC JANSEN, BOTH ON THE BOARD OF DIRECTORS, HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR, TREASURER, AND OTHER OFFICERS AND DIRECTORS ARE PROVIDED A COMPLETE FORM 990 FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS. IF A POSSIBLE CONFLICT EXISTS, THE INTERESTED PERSON SHALL NOT PARTICIPATE IN THE RELATED DELIBERATION, VOTE, OR FINAL DECISION REGARDING THE MATTER UNDER CONSIDERATION. OFFICERS AND MEMBERS SHALL NOT PARTICIPATE IN THE SELECTION, AWARD, OR ADMINISTRATION OF A PURCHASE OR CONTRACT WITH A VENDOR WHERE, TO THEIR KNOWLEDGE, A RELATED PERSON TO THAT OFFICER OR MEMBER HAS A FINANCIAL INTEREST IN THAT PURCHASE OR CONTRACT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPARABLE COMPENSATION DATA FROM SIMILAR ANIMAL SHELTERS IS OBTAINED FROM A SURVEY CONDUCTED BY THE ASSOCIATION FOR ANIMAL WELFARE ADVANCEMENT (AAWA) AND REVIEWED BY THE LEADERSHIP & COMPENSATION COMMITTEE (L&CC) OF THE BOARD, AND EXECUTIVE MANAGEMENT. COMPENSATION DECISIONS ARE DOCUMENTED AFTER DELIBERATION BY THE EXECUTIVE COMMITTEE OF THE BOARD, BASED UPON RECOMMENDATIONS FROM THE L&CC, AS IT RELATES TO EXECUTIVE MANAGEMENT, AND BY THE EXECUTIVE DIRECTOR AS IT RELATES TO OTHER STAFF MEMBERS. REVIEWS ARE CONDUCTED AS NEEDED (EVERY 1-2 YEARS). THE LAST ASSESSMENT WAS DONE IN OCTOBER 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA OUR WEBSITE AND VARIOUS NONPROFIT RATING SITES, SUCH AS GUIDESTAR, CHARITY NAVIGATOR, AND THE BETTER BUSINESS BUREAU. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO THE PUBLIC BY REQUEST ONLY. |
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