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TEXAS COALITION FOR ANIMAL PROTECTION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
TEXAS COALITION FOR ANIMAL PROTECTION (EIN 75-2915935)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-16
IRS object ID
201902599349301520
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-09-16T13:38:26-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202257536PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOWARD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18350 MEADOW ROAD SUITE 286AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75231ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752915935EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTACEY SCHUMACHERPersonNm
Person TitleDIRECTOR AND PRESIDENTPersonTitleTxt
Phone9405665551PhoneNum
Signature2019-09-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL D KNUTSONPreparerPersonNm
PTINP00542807PTIN
Phone2143460750PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.15.56.182IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-03IPDt
IP Tm09:39:16IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id7910057AE696E04B3982FFAC13EAE300707A6FAEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTACEY SCHUMACHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 77016AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76177ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,759,204GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TEXASFORTHEM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE TEXAS COALITION FOR ANIMAL PROTECTION (TCAP) IS A NONPROFIT ORGANIZATION THAT PROVIDES COMPASSIONATE SOLUTIONS TO PET OVERPOPULATION AND COMMUNITY ANIMAL WELFARE. TCAP ACCOMPLISHES THIS GOAL BY MAKING AFFORDABLE, HIGH QUALITY STERILIZATION AND PREVENTATIVE SERVICES AVAILABLE TO TEXAS PET OWNERS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee67TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$181,995PYContributionsGrantsAmt
CY Contributions Grants$45,159CYContributionsGrantsAmt
PY Program Service Revenue$9,717,568PYProgramServiceRevenueAmt
CY Program Service Revenue$10,333,233CYProgramServiceRevenueAmt
PY Investment Income$61,990PYInvestmentIncomeAmt
CY Investment Income$208,954CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$9,961,553PYTotalRevenueAmt
CY Total Revenue$10,587,346CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,332,708PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,338,368CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$146,087CYTotalFundraisingExpenseAmt
PY Other Expenses$6,485,766PYOtherExpensesAmt
CY Other Expenses$7,501,928CYOtherExpensesAmt
PY Total Expenses$8,818,474PYTotalExpensesAmt
CY Total Expenses$9,840,296CYTotalExpensesAmt
PY Revenues Less Expenses$1,143,079PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$747,050CYRevenuesLessExpensesAmt
Total Assets BOY$5,318,579TotalAssetsBOYAmt
Total Assets EOY$5,699,275TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,318,579NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,699,275NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PREVENT CRUELTY TO ANIMALS, THE TEXAS COALITION FOR ANIMAL PROTECTION (TCAP) PROVIDES COMPASSIONATE SOLUTIONS TO PET OVERPOPULATION AND COMMUNITY ANIMAL WELFARE. TCAP ACCOMPLISHES THIS GOAL BY MAKING AFFORDABLE, HIGH QUALITY STERILIZATION AND PREVENTATIVE SERVICES AVAILABLE TO TEXAS PET OWNERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,569,391ExpenseAmt
Revenue$10,333,233RevenueAmt
DescTHROUGH THE TEXAS COALITION FOR ANIMAL PROTECTION'S LOW COST PET STERILIZATION AND VACCINATION PROGRAM, VETERINARIANS STERILIZED 55,399 ANIMALS AND VACCINATED 121,695 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$8,569,391TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document40IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee67EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STACEY SCHUMACHER
DIRECTOR - PRESIDENT60.00Yes (X)Yes (X)$311,060$0$11,000
MIMSI LOVERING COON
DIRECTOR - SECRETARY0.50Yes (X)Yes (X)$0$0$0
DAVIS GREEN
DIRECTOR0.50Yes (X)$0$0$0
SCOTT SCHUMACHER
DIRECTOR - TREASURER0.50Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$311,060TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DR GLEN HOWARD
717 WATER OAKPLANOTX75025SPAY/NEUTER SERVICES$260,313
DR CHAD DICKSON
5600 BURGER ROADAUBREYTX76227SPAY/NEUTER SERVICES$216,263
CAMPSURGERIES PC
3725 DARTMOUTHGARLANDTX75043SPAY/NEUTER SERVICES$188,239
DR ALLEN CLOUTIER
718 HIGHWAY 82E PMB 295SHERMANTX75090SPAY/NEUTER SERVICES$179,622
DR MARLENE MILLER
524 MAGNOLIA DRIVEROCKWALLTX75087SPAY/NEUTER SERVICES$148,098
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
All Other Contributions$45,159AllOtherContributionsAmt
Total Contributions$45,159TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSTERIL., VACC. & PREVENT. CAREDesc
Business900099BusinessCd
Total Revenue Column$10,333,233TotalRevenueColumnAmt
Related Or Exempt Func Income$10,333,233RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,333,233TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$104,760TotalRevenueColumnAmt
Exclusion$104,760ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,228,896SecuritiesAmt
Other$47,156OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,171,858SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$57,038SecuritiesAmt
Other$47,156OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$104,194TotalRevenueColumnAmt
Exclusion$104,194ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,587,346TotalRevenueColumnAmt
Related Or Exempt Func Income$10,333,233RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$208,954ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$322,060TotalAmt
Program Services$32,206ProgramServicesAmt
Management And General$257,648ManagementAndGeneralAmt
Fundraising$32,206FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,848,106TotalAmt
Program Services$1,661,864ProgramServicesAmt
Management And General$133,971ManagementAndGeneralAmt
Fundraising$52,271FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$23,080TotalAmt
Program Services$20,754ProgramServicesAmt
Management And General$1,673ManagementAndGeneralAmt
Fundraising$653FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$145,122TotalAmt
Program Services$113,788ProgramServicesAmt
Management And General$25,730ManagementAndGeneralAmt
Fundraising$5,604FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$28,954TotalAmt
Management And General$28,954ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,492TotalAmt
Management And General$33,492ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$276,009TotalAmt
Management And General$276,009ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$207,227TotalAmt
Management And General$207,227ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,932TotalAmt
Management And General$11,932ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$566,749TotalAmt
Management And General$566,749ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,670TotalAmt
Management And General$17,670ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$44,791TotalAmt
Management And General$44,791ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$113,337TotalAmt
Program Services$89,337ProgramServicesAmt
Management And General$24,000ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$286,849TotalAmt
Program Services$224,914ProgramServicesAmt
Management And General$50,858ManagementAndGeneralAmt
Fundraising$11,077FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$3,736,452$3,736,296$156
CONTRACT LABOR$1,693,217$1,693,217
PROFESSIONAL FEES$258,586$258,586
CREDIT CARD EXPENSE$138,713$138,713

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$87,950TotalAmt
Program Services$997,015ProgramServicesAmt
Management And General-$953,341ManagementAndGeneralAmt
Fundraising$44,276FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,840,296TotalAmt
Program Services$8,569,391ProgramServicesAmt
Management And General$1,124,818ManagementAndGeneralAmt
Fundraising$146,087FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$334,331BOYAmt
EOY$597,288EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$458,152BOYAmt
EOY$444,187EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$722,732LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$496,093LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$207,881BOYAmt
EOY$226,639EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,318,215BOYAmt
EOY$4,431,161EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,318,579BOYAmt
EOY$5,699,275EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,318,579BOYAmt
EOY$5,699,275EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,318,579BOYAmt
EOY$5,699,275EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,318,579BOYAmt
EOY$5,699,275EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$747,050ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$366,354NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$180,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$245,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$203,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181,995CurrentTaxYearMinus1YearAmt
Current Tax Year$45,159CurrentTaxYearAmt
Total$856,565TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,166,845CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,385,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,548,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,717,568CurrentTaxYearMinus1YearAmt
Current Tax Year$10,333,233CurrentTaxYearAmt
Total$42,152,420TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,347,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,631,691CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,752,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,899,563CurrentTaxYearMinus1YearAmt
Current Tax Year$10,378,392CurrentTaxYearAmt
Total$43,008,985TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$163,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$229,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,000CurrentTaxYearMinus1YearAmt
Total$724,394TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$163,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$229,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,000CurrentTaxYearMinus1YearAmt
Total$724,394TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$42,284,591PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,077CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,990CurrentTaxYearMinus1YearAmt
Current Tax Year$208,954CurrentTaxYearAmt
Total$296,409TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,077CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,990CurrentTaxYearMinus1YearAmt
Current Tax Year$208,954CurrentTaxYearAmt
Total$296,409TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,090CurrentTaxYearMinus4YearsAmt
Total$2,090TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,354,192CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,640,779CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,763,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,961,553CurrentTaxYearMinus1YearAmt
Current Tax Year$10,587,346CurrentTaxYearAmt
Total$43,307,484TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97640PublicSupportCY509Pct
Public Support PY5090.98090PublicSupportPY509Pct
Investment Income CY0.00680InvestmentIncomeCYPct
Investment Income PY0.00240InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$479,264OtherCostOrOtherBasisAmt
Depreciation$300,482DepreciationAmt
Book Value$178,782BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$243,468OtherCostOrOtherBasisAmt
Depreciation$195,611DepreciationAmt
Book Value$47,857BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$226,639TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
US TREASURY SECURITIES$183,215F
CORPORATE BONDS$815,050F
EQUITY SECURITIES$2,258,373F
MUTUAL FUNDS$1,174,523F
FieldValueIRS element (for citing)
Total Book Value Securities$4,431,161TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$10,463,917TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$366,354NetUnrealizedGainsInvstAmt
Other Revenue$242,925OtherRevenueAmt
Revenue Not Reported-$123,429RevenueNotReportedAmt
Revenue Subtotal$10,587,346RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,587,346TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,838,123TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$2,173OtherExpensesIncludedAmt
Expenses Not Reported-$2,173ExpensesNotReportedAmt
Expenses Subtotal$9,840,296ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,840,296TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:ACCRUAL TO CASH CONVERSION 242,925.
PART XII, LINE 2D - OTHER ADJUSTMENTS:ACCRUAL TO CASH CONVERSION -2,173.

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSTACEY SCHUMACHERPersonNm
TitleDIRECTOR - PRESIDENTTitleTxt
Base Compensation Filing Org$311,060BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$11,000DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$322,060TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2SCOTT SCHUMACHER, DIRECTOR AND TREASURER, IS MARRIED TO AND CO-MEMBER OF A FOR-PROFIT BUSINESS VENTURE WITH STACEY SCHUMACHER, DIRECTOR AND PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS COMPLETED ANNUALLY BY A CERTIFIED PUBLIC ACCOUNTANT. THE RETURN IS THEN REVIEWED BY THE ORGANIZATION'S PRESIDENT. THE PRESIDENT THEN PRESENTS A COPY OF THE FORM 990 TO ALL DIRECTORS AND THE ORGANIZATION'S OUTSIDE COUNSEL PRIOR TO ITS BEING FILED. THE RETURN IS THEN SIGNED BY THE PRESIDENT, DATED, AND TIMELY FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTCAP'S CONFLICT OF INTEREST POLICY APPLIES TO ALL "INTERESTED PERSONS" WHO ARE DEFINED AS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A "DIRECT OR INDIRECT FINANCIAL INTEREST." "FINANCIAL INTEREST" IS DEFINED UNDER ARTICLE II OF THE CONFLICT OF INTEREST POLICY. TCAP CURRENTLY DOES NOT DIFFERENTIATE OFFICERS FROM PRINCIPAL OFFICERS; THUS, FOR PURPOSES OF THE CONFLICT OF INTEREST POLICY'S APPLICABILITY, ALL OFFICERS ARE PRINCIPAL OFFICERS. THE CONFLICT OF INTEREST POLICY MANDATES THAT IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST THAT EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS MUST DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST. IF A DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS DISCLOSES THAT HE OR SHE HAS A FINANCIAL INTEREST, THEN SUCH DIRECTOR, PRINCIPAL OFFICER, OR COMMITTEE MEMBER SHALL LEAVE THE MEETING OF THE GOVERNING BOARD OR COMMITTEE AND THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF IT IS DETERMINED A CONFLICT OF INTEREST EXISTS, THEN THE REMAINING BOARD OR COMMITTEE MEMBERS (ABSENT THE PERSON WITH THE CONFLICT OF INTEREST) SHALL VOTE ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. TCAP REGULARLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ITS PRACTICE OF REQUIRING EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (1) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, (2) HAS READ AND UNDERSTANDS THE POLICY, (3) HAS AGREED TO COMPLY WITH THE POLICY, AND (4) UNDERSTANDS TCAP IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
FORM 990, PART VI, SECTION B, LINE 15IN 2018, 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 19ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII, SECTION BLICENSED VETERINARIANS ARE CONTRACTED ON A DAY-TO-DAY BASIS TO PROVIDE LOW COST VACCINATIONS AND STERILIZATION SERVICES. THEY ARE PAID FAIR MARKET VALUE FOR THEIR SERVICES ON A PER PROCEDURE BASIS. THOSE PERFORMING SURGERY ARE COMPENSATED $17 PER ANIMAL STERILIZED. IN ADDITION, THEY RECEIVE ADDITIONAL FEES FOR OTHER SERVICES PROVIDED. THESE INCLUDE, BUT ARE NOT LIMITED TO: IN HEAT PETS, PREGNANT PETS OR CRYPT ORCHID PETS.

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