2022-05-16T16:36:44-05:00 2021-06-30 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2020-07-01 237296260 CITIZENS FOR ANIMAL PROTECTION INC CITI 2814970591 17555 KATY FREEWAY HOUSTON TX 77094 SANDI MERCADO EXECUTIVE DIRECTOR 2814970591 2022-05-16 1 SANDI MERCADO 999009999 FRANK H SMITH P00639053 2022274000 2022-05-16 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SANDI MERCADO 17555 KATY FREEWAY HOUSTON TX 77094 4890945 0 X CAP4PETS.ORG X 1973 TX CARING FOR PETS IN NEED THROUGH SHELTERING, ADOPTION, EDUCATION, SPAY/NEUTER, AND LOW COST WELLNESS. 19 18 95 200 0 0 2489911 3507516 995263 822861 34091 42545 208223 -3998 3727488 4368924 0 0 0 0 2541204 2219269 46431 70776 239068 1256864 1152771 3844499 3442816 -117011 926108 9468436 10393555 1482640 1043821 7985796 9349734 CARING FOR PETS IN NEED THROUGH SHELTERING, ADOPTION, HUMANE EDUCATION, SPAY/NEUTER SERVICES, LOW COST WELLNESS AND COMMUNITY OUTREACH. 0 0 2372692 311397 I. SHELTER AND CARE PROGRAMS PROVIDE PROTECTION OF ANIMALS NEEDING CARE. THE SHELTER INCLUDES SERVICES SUCH AS ANIMAL DROP-OFF, CARE, MEDICAL ASSESMENT & REHABILITATION, AND VETTED ADOPTIONS. IN FY21 THE SHELTER TOOK IN 4,066 HOMELESS PETS, ADOPTED OUT 3,053 PETS, WITH A LIVE RELEASE RATE OF 93% FOR THE YEAR 315680 509874 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. DURING FY21 THE CLINIC SERVED 4,242 ANIMALS FOR PUBLIC LOW-COST WELLNESS SERVICES. THE CLINIC ALSO SPAYED/NEUTERED 2,486 ANIMALS TAKEN IN BY THE SHELTER FOR ADOPTION AND PERFORMED AN ADDITIONAL 691 SURGERIES FOR THE HEALTH AND WELLNESS OF THE ANIMALS UP FOR ADOPTION. 1590 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 FY21 YEAR OUR PET SUPPLY SHOP BROUGHT IN SIGNIFICANT DONATIONS TO SUPPLY THE SHOP AND SELL, RESULTING IN REVENUE OF $76,853. OUTREACH TO PET OWNERS, CHILDREN'S GROUPS, AND POTENTIAL ADOPTERS WAS CHALLENGED BY THE LIMITATIONS OF COVID, BUT INNOVATION BROUGHT CAP ONLINE FOR WEEKLY SHELTER TOURS, AT-HOME HUMANE EDUCATION PROJECTS FOR CHILDREN, AND AN OVERFLOW OF FOOD DONATIONS OFFERED TO FOSTER HOMES, RESCUES AND NEEDY PETS. 2688372 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 19 1 1 95 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 X 19 18 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 KAPPY MUENZER EXECUTIVE DIRECTOR EMERITUS 30.00 X 29994 0 0 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 LAURA CARLOCK DIRECTOR - UNTIL 12/2020 2.00 X 0 0 0 RICHARD HEARD DIRECTOR 2.00 X 0 0 0 ALICIA JANSEN DIRECTOR 2.00 X 0 0 0 ERIC JANSEN DIRECTOR 2.00 X 0 0 0 JILLIAN JOPLIN DIRECTOR - UNTIL 12/2020 2.00 X 0 0 0 EVELYN MACLEAN DIRECTOR - UNTIL 12/2021 2.00 X 0 0 0 CATHY MARION DIRECTOR 2.00 X 0 0 0 JIM MATTLY DIRECTOR 2.00 X 0 0 0 SIAN MIKKELSON DIRECTOR - UNTIL 12/2021 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 JONAS PETERSON DIRECTOR 2.00 X 0 0 0 SHELLY REEVES DIRECTOR - UNTIL 12/2020 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 SANDI MERCADO EXECUTIVE DIRECTOR 40.00 X 94016 0 10761 CRISTALLE BOYLE DIRECTOR OF VETERINARY SERVICES 40.00 X 122995 0 0 247005 0 10761 1 0 0 0 0 355629 3151887 400850 3507516 CLINIC/ADOPTIONS 900099 822861 822861 822861 41498 41498 316153 315106 1047 1047 1047 70133 355629 112945 -42812 -42812 42929 30927 12002 12002 76487 63043 13444 13444 REBATES 900099 13368 13368 13368 4368924 836229 0 25179 138628 21727 21727 95174 1892444 1588135 275453 28856 87144 74840 12228 76 101053 79736 14624 6693 13314 13314 70776 70776 119085 93563 25522 851 851 201338 152408 30864 18066 851 851 74548 52989 17152 4407 2836 2650 150 36 1255 1255 31195 31195 261645 193700 55649 12296 65268 48168 15263 1837 VET MEDS AND SUPPLIES 340797 340797 DUES & SUBSCRIPTIONS 28610 28471 139 SECURITY 8774 8774 LICENSES & PERMITS 1245 1245 1159 1159 3442816 2688372 515376 239068 123403 228611 25250 98852 247374 1700 700 1350 23188 29552 31111 66668 8755477 2422218 6596561 6333259 2567671 3486741 9468436 10393555 114751 99214 18871 128495 927918 668509 421100 147603 1482640 1043821 X 6831923 7825649 1153873 1524085 7985796 9349734 9468436 10393555 926108 439734 -1904 0 X 0 1 X 1 0 X 2583117 1851860 2254367 2489911 2364982 11544237 2583117 1851860 2254367 2489911 2364982 11544237 2381314 9162923 40625 38161 19407 44975 40498 183666 11727903 8021323 0.78130 0.80100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1590263 39203 472883 18526 2083823 1531591 57532 31911 30771 1590263 540418 939319 60859 9005 1531591 337314 165311 37793 540418 186694 110444 40176 337314 0.23000 0.71000 0.06000 0 0 1507000 1507000 7059611 2323035 4736576 84736 42267 42469 104130 56916 47214 6333259 4808658 439734 439734 4368924 0 4368924 3442816 0 3442816 0 3442816 PART V, LINE 4: PERMANENT ENDOWMENT FUNDS ARE RESTRICTED FOR FUNDING FUTURE EXECUTIVE DIRECTORS AND FOR LEADERSHIP NEEDS. X X X X X X 1 E FRANCISCO LLC 7941 KATY FREEWAY SUITE 510 HOUSTON TX 77024 GALA FUNDRAISING 0 425762 20700 405062 MARCIA FELDMAN & ASSOCIATES 41 TIEL WAY HOUSTON TX 77019 MAIL APPEALS 0 124963 50076 74887 550725 70776 479949 TX GALA 425762 355629 70133 33822 6819 21790 50514 425762 355629 70133 33822 6819 21790 50514 112945 -42812 42929 30927 0 42929 30927 30927 12002 TX 1 0 0 0 1.00000 KAPPY MUENZER 17555 KATY FREEWAY HOUSTON TX 77094 0 KAPPY MUENZER 29994 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 X 1 30927 VALUE FROM DEALERSHIP X 3 159896 FROM FIDELITY UPON TRANS X 202291 ESTIMATE BASED ON SIMILA X 7736 INVENTORY LIST FROM VEND 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, 2021. 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, 2020. 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 (AWA) 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 INTREST POLICIES ARE AVAILABLE TO THE PUBLIC BY REQUEST ONLY.