2023-05-15T14:06:56-05:00 2022-06-30 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2021-07-01 237296260 CITIZENS FOR ANIMAL PROTECTION INC CITI 2814970591 17555 KATY FREEWAY HOUSTON TX 77094 SANDI MERCADO EXECUTIVE DIRECTOR 2814970591 2023-05-15 1 SANDI MERCADO 999009999 FRANK H SMITH P00639053 2022274000 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SANDI MERCADO 17555 KATY FREEWAY HOUSTON TX 77094 4099262 0 X CAP4PETS.ORG X 1973 TX CARING FOR PETS IN NEED THROUGH SHELTERING, ADOPTION, EDUCATION, SPAY/NEUTER, AND LOW COST WELLNESS. 18 17 105 250 0 0 3507516 2931580 822861 847320 42545 56625 -3998 -54350 4368924 3781175 0 0 0 0 2219269 2385889 70776 43797 209463 1152771 1258681 3442816 3688367 926108 92808 10393555 11401780 1043821 2114728 9349734 9287052 CARING FOR PETS IN NEED THROUGH SHELTERING, ADOPTION, HUMANE EDUCATION, SPAY/NEUTER SERVICES, LOW COST WELLNESS AND COMMUNITY OUTREACH. 0 0 2508988 271056 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 357787 452328 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. 72229 123936 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. 2939004 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 18 1 1 105 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 17 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 TX X X SANDI MERCADO 2814970591 17555 KATY FREEWAY HOUSTON TX 77094 CRISTALLE BOYLE DIRECTOR OF VETERINARY SERVICES 1.00 X 119679 0 42 SANDI MERCADO EXECUTIVE DIRECTOR 1.00 X 95942 0 1965 KAPPY MUENZER EXECUTIVE DIRECTOR EMERITUS 2.00 X 31089 0 24 MARY KENNER PRESIDENT 4.00 X X 0 0 0 CAROL-ALTMAN SIMMONS VICE PRESIDENT 3.00 X X 0 0 0 SIG CORNELIUS SECRETARY 3.00 X X 0 0 0 PETER CARRAGHER TREASURER 3.00 X X 0 0 0 JULIE BROOKSHIRE DIRECTOR 2.00 X 0 0 0 RICHARD HEARD DIRECTOR - UNTIL 6/2022 2.00 X 0 0 0 ALICIA JANSEN DIRECTOR 2.00 X 0 0 0 ERIC JANSEN DIRECTOR - UNTIL 12/2022 2.00 X 0 0 0 CATHY MARION DIRECTOR 2.00 X 0 0 0 JIM MATTLY DIRECTOR 2.00 X 0 0 0 GREGORY MILLER DIRECTOR 2.00 X 0 0 0 MICHAEL MORIARTY DIRECTOR, LEGAL COUNSEL 3.00 X 0 0 0 STEPHEN PAPPAN DIRECTOR 2.00 X 0 0 0 JONAS PETERSON DIRECTOR 2.00 X 0 0 0 MARLA PRESS DIRECTOR 2.00 X 0 0 0 LINDA SCHMUCK DIRECTOR 3.00 X 0 0 0 KRISTIE WADE DIRECTOR 2.00 X 0 0 0 CHAD PARKHURST DIRECTOR 2.00 X 0 0 0 CHRIS GODINICH DIRECTOR 2.00 X 0 0 0 246710 0 2031 1 0 0 0 0 770012 2161568 339527 2931580 CLINIC/ADOPTIONS 900099 847320 847320 847320 56625 56625 69375 770012 287195 -217820 -217820 74500 30892 43608 43608 102406 0 102406 102406 REBATES 900099 17456 17456 17456 3781175 847320 0 2275 146526 22608 22608 101310 2002307 1623234 349922 29151 80600 67107 10904 2589 156456 121864 24986 9606 30849 30849 43797 43797 2 2 101014 101014 3379 2950 429 341792 327805 13987 26609 374 26235 62182 52995 8767 420 4789 3041 889 859 23924 23924 268921 236920 16942 15059 61065 49431 8608 3026 VET MEDS & SUPPLIES 319539 319539 DUES & SUBSCRIPTIONS 13941 9574 796 3571 LICENSES & PERMITS 675 548 52 75 3688367 2939004 539900 209463 228611 150501 0 57718 247374 5258 0 1300 1350 3800 29552 23100 66668 52687 8966318 2691139 6333259 6275179 3486741 4832237 10393555 11401780 99214 100729 128495 16575 668509 0 147603 1997424 1043821 2114728 X 7825649 7775345 1524085 1511707 9349734 9287052 10393555 11401780 92808 -270935 115445 0 X 0 1 X 1 1 1 X 1851860 2254367 2489911 2364982 2931580 11892700 1851860 2254367 2489911 2364982 2931580 11892700 1755376 10137324 38161 19407 44975 40498 56625 199666 12092366 7664558 0.83830 0.78130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2083823 34222 -200938 17687 1899420 1590263 39203 472883 18526 2083823 1531591 57532 31911 30771 1590263 540418 939319 60859 9005 1531591 337314 165311 37793 540418 0.25000 0.53000 0.22000 1 1 0 1645000 1645000 7059611 2562191 4497420 150883 68847 82036 110824 60101 50723 6275179 3880899 -270935 52574 318087 99726 3781173 2 2 3781175 4059026 52574 318087 370661 3688365 2 2 3688367 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. X X X X X X 1 E FRANCISCO LLC 7941 KATY FREEWAY SUITE 510 HOUSTON TX 77024 GALA FUNDRAISING 0 839387 23000 816387 MARCIA FELDMAN & ASSOCIATES 41 TIEL WAY HOUSTON TX 77019 MAIL APPEALS 0 106736 20797 85939 946123 43797 902326 TX GALA (AUCTION, DINNER) 839387 770012 69375 65623 103101 54889 63582 839387 770012 69375 65623 103101 54889 63582 287195 -217820 74500 30892 0 74500 30892 30892 43608 TX 1 0 0 0 1.00000 ERICA POTHIER 17555 KATY FREEWAY HOUSTON TX 77094 0 KAPPY MUENZER 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. X 0 SANDI MERCADO EXECUTIVE DIRECTOR PAYROLL ADVANCE X 2000 1300 0 0 1 1300 X 1 30892 FMV X 1 993 FMV X 1 138000 FMV X 1 25497 FMV X 1 142904 FMV X EQUIPMENT 1 1241 0 1 1 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. 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.