TEXAS COALITION FOR ANIMAL PROTECTION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS COALITION FOR ANIMAL PROTECTION (EIN 75-2915935)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-05
- IRS object ID
- 202012189349300701
- Schema version
- 2019v5.1
- 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 | 2020-08-05T06:23:52-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202257536 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWARD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8350 MEADOW ROAD SUITE 286 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752915935 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS COALITION FOR ANIMAL PROTECTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 9405665551 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 77016 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76177 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACEY SCHUMACHER | PersonNm |
| Person Title | DIRECTOR AND PRESIDENT | PersonTitleTxt |
| Phone | 9405665551 | PhoneNum |
| Signature | 2020-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL D KNUTSON | PreparerPersonNm |
| PTIN | P00542807 | PTIN |
| Phone | 2143460750 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.15.56.182 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-14 | IPDt |
| IP Tm | 12:50:33 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 07139AD7ADE0CD6A94349CC464EBACB515927C9C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STACEY SCHUMACHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 77016 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76177 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,942,408 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TEXASFORTHEM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $45,159 | PYContributionsGrantsAmt |
| CY Contributions Grants | $186,108 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,333,233 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,820,897 | CYProgramServiceRevenueAmt |
| PY Investment Income | $208,954 | PYInvestmentIncomeAmt |
| CY Investment Income | $91,830 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,587,346 | PYTotalRevenueAmt |
| CY Total Revenue | $11,098,835 | 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 | $2,338,368 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,494,109 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $96,433 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,501,928 | PYOtherExpensesAmt |
| CY Other Expenses | $8,277,146 | CYOtherExpensesAmt |
| PY Total Expenses | $9,840,296 | PYTotalExpensesAmt |
| CY Total Expenses | $10,771,255 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $747,050 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $327,580 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,699,275 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,680,025 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,699,275 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,680,025 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,177,549 | ExpenseAmt |
| Revenue | $10,820,897 | RevenueAmt |
| Desc | THROUGH THE TEXAS COALITION FOR ANIMAL PROTECTION'S LOW COST PET STERILIZATION AND VACCINATION PROGRAM, VETERINARIANS STERILIZED 60,629 ANIMALS AND VACCINATED 128,107 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 | $9,177,549 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | 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 | 0 | 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 |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 59 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STACEY SCHUMACHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9405665551 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 77016 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76177 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STACEY SCHUMACHER | ||||||
| DIRECTOR - PRESIDENT | 60.00 | Yes (X) | Yes (X) | $320,392 | $0 | $11,200 |
| MIMSI LOVERING COON | ||||||
| DIRECTOR - SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVIS GREEN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SCOTT SCHUMACHER | ||||||
| DIRECTOR - TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $320,392 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,200 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DR GLEN HOWARD | |||||
| 717 WATER OAK | PLANO | TX | 75025 | SPAY/NEUTER SERVICES | $263,880 |
| DR CHAD DICKSON | |||||
| 5600 BURGER ROAD | AUBREY | TX | 76227 | SPAY/NEUTER SERVICES | $229,552 |
| DR ALLEN CLOUTIER | |||||
| 718 HIGHWAY 82E PMB 295 | SHERMAN | TX | 75090 | SPAY/NEUTER SERVICES | $198,921 |
| CAMPSURGERIES PC | |||||
| 3725 DARTMOUTH | GARLAND | TX | 75043 | SPAY/NEUTER SERVICES | $198,050 |
| DR JOSHUA S SMITH | |||||
| 16632 AMISTAD | PROSPER | TX | 75078 | SPAY/NEUTER SERVICES | $188,180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $186,108 | AllOtherContributionsAmt |
| Total Contributions | $186,108 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STERIL., VACC. & PREVENT. CARE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,820,897 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,820,897 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,820,897 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,345 | TotalRevenueColumnAmt |
| Exclusion | $107,345 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $802,559 | SecuritiesAmt |
| Other | $25,499 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $843,573 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$41,014 | SecuritiesAmt |
| Other | $25,499 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,515 | TotalRevenueColumnAmt |
| Exclusion | -$15,515 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,098,835 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,820,897 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $91,830 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,592 | TotalAmt |
| Program Services | $33,159 | ProgramServicesAmt |
| Management And General | $265,274 | ManagementAndGeneralAmt |
| Fundraising | $33,159 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,961,834 | TotalAmt |
| Program Services | $1,697,391 | ProgramServicesAmt |
| Management And General | $244,944 | ManagementAndGeneralAmt |
| Fundraising | $19,499 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,980 | TotalAmt |
| Program Services | $39,782 | ProgramServicesAmt |
| Management And General | $5,741 | ManagementAndGeneralAmt |
| Fundraising | $457 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,703 | TotalAmt |
| Program Services | $117,231 | ProgramServicesAmt |
| Management And General | $33,978 | ManagementAndGeneralAmt |
| Fundraising | $3,494 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,628 | TotalAmt |
| Management And General | $57,628 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,790 | TotalAmt |
| Management And General | $34,790 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,720 | TotalAmt |
| Management And General | $332,720 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,100 | TotalAmt |
| Management And General | $243,100 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,895 | TotalAmt |
| Management And General | $11,895 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,182 | TotalAmt |
| Management And General | $658,182 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,370 | TotalAmt |
| Management And General | $14,370 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,840 | TotalAmt |
| Management And General | $37,840 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,114 | TotalAmt |
| Program Services | $84,300 | ProgramServicesAmt |
| Management And General | $13,814 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,023 | TotalAmt |
| Program Services | $259,179 | ProgramServicesAmt |
| Management And General | $75,120 | ManagementAndGeneralAmt |
| Fundraising | $7,724 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $3,973,090 | $3,973,089 | $1 |
| CONTRACT LABOR | $1,842,973 | $1,842,973 | |
| PROFESSIONAL FEES | $384,075 | $384,075 | |
| CREDIT CARD EXPENSE | $160,427 | $160,427 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,919 | TotalAmt |
| Program Services | $1,130,445 | ProgramServicesAmt |
| Management And General | -$1,076,626 | ManagementAndGeneralAmt |
| Fundraising | $32,100 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,771,255 | TotalAmt |
| Program Services | $9,177,549 | ProgramServicesAmt |
| Management And General | $1,497,273 | ManagementAndGeneralAmt |
| Fundraising | $96,433 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,288 | BOYAmt |
| EOY | $267,401 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,187 | BOYAmt |
| EOY | $276,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $766,305 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $575,577 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,639 | BOYAmt |
| EOY | $190,728 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,431,161 | BOYAmt |
| EOY | $5,945,807 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,699,275 | BOYAmt |
| EOY | $6,680,025 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $5,699,275 | BOYAmt |
| EOY | $6,680,025 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,699,275 | BOYAmt |
| EOY | $6,680,025 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,699,275 | BOYAmt |
| EOY | $6,680,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $327,580 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $653,170 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $245,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $181,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,108 | CurrentTaxYearAmt |
| Total | $862,493 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,385,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,548,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,717,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,333,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,820,897 | CurrentTaxYearAmt |
| Total | $46,806,472 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,631,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,752,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,899,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,378,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,007,005 | CurrentTaxYearAmt |
| Total | $47,668,965 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $219,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,000 | CurrentTaxYearAmt |
| Total | $597,804 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $219,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,000 | CurrentTaxYearAmt |
| Total | $597,804 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $47,071,161 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,830 | CurrentTaxYearAmt |
| Total | $383,162 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,830 | CurrentTaxYearAmt |
| Total | $383,162 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,640,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,763,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,961,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,587,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,098,835 | CurrentTaxYearAmt |
| Total | $48,052,127 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97640 | PublicSupportPY509Pct |
| Investment Income CY | 0.00800 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00680 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $534,467 | OtherCostOrOtherBasisAmt |
| Depreciation | $377,371 | DepreciationAmt |
| Book Value | $157,096 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $231,838 | OtherCostOrOtherBasisAmt |
| Depreciation | $198,206 | DepreciationAmt |
| Book Value | $33,632 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $190,728 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| US TREASURY SECURITIES | $358,911 | F |
| CORPORATE BONDS | $1,394,151 | F |
| EQUITY SECURITIES | $1,663,741 | F |
| MUTUAL FUNDS | $2,529,004 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,945,807 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $11,622,520 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $653,170 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$129,485 | OtherRevenueAmt |
| Revenue Not Reported | $523,685 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,098,835 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,098,835 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,859,966 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $88,711 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $88,711 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,771,255 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,771,255 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ACCRUAL TO CASH CONVERSION -129,485. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ACCRUAL TO CASH CONVERSION 88,711. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACEY SCHUMACHER | PersonNm |
| Title | DIRECTOR - PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $320,392 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,200 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $331,592 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SCOTT 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 A, LINE 4 | THE ORGANIZATION'S CERTIFICATE OF FORMATION WAS AMENDED AS FOLLOWS: PARAGRAPH ONE OF ARTICLE IV ON PAGE 1 IS ALTERED TO READ: "THE CORPORATION IS ORGANIZED AND IS TO OPERATE EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, EDUCATIONAL OR FOR THE PREVENTION OF CRUELTY TO ANIMALS PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE"), INCLUDING, WITHOUT LIMITATION, THE MAKING OF CONTRIBUTIONS OR DISTRIBUTIONS TO ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) OF THE CODE. THE CORPORATION SHALL NOT ENGAGE, PARTICIPATE OR INTERVENE IN ANY ACTIVITY OR TRANSACTION WHICH WOULD RESULT IN LOSS BY THE CORPORATION OF ITS STATUS AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE." THE ORGANIZATION'S BYLAWS WERE AMENDED TO RESTATE THE ORGANIZATION'S PURPOSES AND EXEMPT ACTIVITIES AS FOLLOWS: "THE CORPORATION IS ORGANIZED AND IS TO OPERATE EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, EDUCATIONAL OR FOR THE PREVENTION OF CRUELTY TO ANIMALS PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE"), INCLUDING, WITHOUT LIMITATION, (I) PROVIDING LOW-COST SPAYING, NEUTERING, AND OTHER TREATMENTS THAT REDUCE THE UNWANTED AND ABANDONED PET POPULATION AND THAT REDUCE THE PROBLEM OF SHELTER OVER-CROWDING; AND (II) MAKING OF CONTRIBUTIONS OR DISTRIBUTIONS TO ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) OF THE CODE. THE CORPORATION SHALL NOT ENGAGE, PARTICIPATE OR INTERVENE IN ANY ACTIVITY OR TRANSACTION WHICH WOULD RESULT IN LOSS BY THE CORPORATION OF ITS STATUS AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE. NOTWITHSTANDING ANY OTHER PROVISION OF THESE BYLAWS, THE CORPORATION SHALL NOT CONDUCT OR CARRY ON ANY ACTIVITIES NOT PERMITTED TO BE CONDUCTED OR CARRIED ON BY (A) AN ORGANIZATION EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE"), AND THE REGULATIONS THEREUNDER AS THEY NOW EXIST OR AS THEY MAY HEREAFTER BE AMENDED, OR (B) AN ORGANIZATION CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C)(2) OF THE CODE AND THE REGULATIONS THEREUNDER AS THEY NOW EXIST OR AS THEY MAY HEREAFTER BE AMENDED." |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 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 12C | TCAP'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 15 | IN 2019, THE 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 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, SECTION B | LICENSED 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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