2019-05-15T18:03:31-07:00 2018-06-30 Patrick J Karr CPA 3902 Roseland St Houston TX 770064923 990 2017-07-01 237296260 Citizens For Animal Protection Inc CITI 2814970591 17555 Katy Freeway Houston TX 77094 SANDI MERCADO EXECUTIVE DIRECTOR & CHIEF ADMINIST 2814970591 2018-11-12 true PATRICK J KARR CPA P01345600 7138511528 2019-05-15 X 73.155.178.58 2019-05-15 18:03:24 PD P 32E7336B991A72761AA13DFDE570C1A7DCA5C082 32E7336B991A72761AA13DFDE570C1A7DCA5C082 2017 2019-02-21 02:37:17Z SANDI MERCADO 17555 Katy Freeway Houston TX 77094 4038188 false X N/A X 1973 TX CITIZENS FOR ANIMAL PROTECTIO, FOUNDED IN 1972 IS COMMITTED TO SHELTERING, RESCUING, AND PLACING HOMELESS ANINALS IN LOVING HOMES; ADVOCATING RESPECT AND COMPASSION FOR ALL ANIMAL LIFE, PROVIDING HUMANE EDUCATION TO PREVENT 18 17 118 400 0 2767038 1851860 314848 972949 40625 38161 663753 862226 3786264 3725196 0 0 2204380 2248952 70636 39856 204849 1223462 1240624 3498478 3529432 287786 195764 9544516 9656244 1278297 1194261 8266219 8461983 X Citizens for Animal Protectio, founded in 1972 false false 2105970 SHELTER AND CARE PROGRAMS PROVIDE PROTECTION OF ANIMALS NEEDING CARE. THE SHELTER ALLOWS ANIMAL DROP-OFF, CARE AND ADOPTION. 261949 PET OWNERSHIP PROGRAM FURNISH EDUCATIONAL PROGRAMS ON ANIMAL CARE, ID TAGS, & ANIMAL CARE SUPPLIES. PROJECTS TO ENHANCE PET OWNERSHIP, CAT SHOWS, DOG SHOWS, RABIES CLINICS, PET SUPPLIES, ETC. 567486 A CLINIC HAS BEEN CONSTRUCTED ON THE SHELTER PROPERTY IN ORDER TO PROVIDE THE MEDICINES AND MEDICAL ASSISTANCE NEEDED FOR ANIMALS DROPPED OFF. THE CLINIC CAN PROVIDE THE IMMEDIATE CARE NEEDED TO IMPROVE THE HEALTH OF THE ANIMAL IN ORDER FOR IT TO TO BE MADE READY FOR ADOPTION. 66136 A feral cat program is in place and is accounted for as a separate program as certain contributions for as a separate program as certain contributions 66136 3001541 true true false false false false false false false true true false false false true false true false false false false false false true true false false false false false false false false false false false false false true false false false false false false false true 0 0 118 true false false false false true true true true false false false false false false false false false X 18 17 false false false false false false false true true false false true true true true true true true true false TX X SANDI MERCADO 2814970591 17555 Katy Freeway Houston TX 77094 SIG CORNELIUS President 10.00 X X 0 0 0 CAROL-ALTMAN SIMMONS Vice-President 10.00 X X 0 0 0 PETER CARRAGHER Treasurer 10.00 X X 0 0 0 JULIE BROOKSHIRE Secretary 10.00 X X 0 0 0 CATHY MARION Director 10.00 X 0 0 0 GREGORY MILLER Director 10.00 X 0 0 0 MICHAEL MORIARTY Director, Legal Counsel 10.00 X 0 0 0 LINDA SCHMUCK Director 10.00 X 0 0 0 JIM MATTLY Director 10.00 X 0 0 0 DAN BOGGIO Director 10.00 X 0 0 0 KAPPY MUENZER Executive Director Emeritus 40.00 X X 30000 0 0 JILLIAN JOPLIN Director 10.00 X 0 0 0 SIAN MIKKELSON Director 10.00 X 0 0 0 KRISTIE WADE Director 10.00 X 0 0 0 SANDI MERCADO Executive Director & Chief Administrative Officer 40.00 X 85000 0 0 JESSICA ELLIS Director Shelter operations & Chief Operations Officer 40.00 X 65000 0 0 BOB MARTIN Director 10.00 X 0 0 0 SHELLY REEVES Director 10.00 X 0 0 0 MARY KENNER Director 10.00 X 0 0 0 EVELYN MACLEAN Director 10.00 X 0 0 0 180000 false false false 1851860 38011 1851860 Clinic/adoptions 541940 972949 972949 38161 1073174 289636 783538 783538 102044 23356 78688 78688 3725196 1089798 783538 0 0 0 0 0 0 0 0 180000 50000 80000 50000 0 0 0 0 1785142 1598514 145154 41474 0 0 0 0 134088 103825 21885 8378 149722 127140 15660 6922 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39856 39856 0 0 0 0 0 0 0 0 0 0 0 0 49783 43028 228 6527 16287 8651 0 7636 0 0 0 0 105688 87315 0 18373 12941 11291 0 1650 0 0 0 0 0 0 0 0 50572 0 50572 0 0 0 0 0 268904 259396 9508 0 69176 69176 0 0 Humane education 8567 8511 0 56 Volunteer costs 5311 3811 0 1500 Medicines & Veterinary 422104 422104 0 0 Printing/postage 13204 0 0 13204 218087 208779 35 9273 3529432 3001541 323042 204849 489156 1027720 3182 3182 1664725 886451 1500 39598 22719 24148 8967566 1832840 7025920 7134726 337314 540419 9544516 9656244 59268 76249 1219029 1118012 1278297 1194261 X 6287755 7032849 1641150 499259 337314 929875 8266219 8461983 9544516 9656244 X 195764 X false true X true false X 0 0 0 2315067 2914246 2671668 2583117 1851860 12335958 314848 972949 1287797 2315067 2914246 2671668 2897965 2824809 13623755 13623755 504 504 17638 40625 38161 97432 504 504 17638 40625 38161 97432 788543 827534 757645 542596 862226 3778544 17499731 0.77850 0.78210 0.00560 0.00350 X Pt IV Sec A Ln 1 Other Income Part III, Line 12 Description: Other support 2011: 490302. 2012: 735362. 2013: 788543. 2014: 827534. 2015: 757645. Pt III Ln 12 Other Income Part III, Line 12 Description: Other support 2013: 788543. 2014: 827534. 2015: 757645. 2016: 542596. 2017: 862226. false true 337314 895187 37793 1270294 186694 110444 40176 337314 101041 69036 16617 186694 101041 101041 0.25000 0.73000 0.02000 false false 1507000 1507000 7008225 1577306 5430919 260795 137997 122798 191546 117537 74009 7134726 4038188 312992 312992 3725196 3725196 3842424 312992 312992 3529432 3529432 Pt XI, Line 2d The cost of pet supplies sold is reported as revenue in the audited financial statements totaling $23,356 but is reported at net of sales on Form 990. In addition the direct costs of special events and fund-raising events totaling $289,636 is recorded as income in the financial statements but is report net on Form 990. A pledge of $1,000,000 to the Endowment Fund is scheduled for payment over 5 years with $600,000 due in the fifth year for the Diane Mattley Directorship. $200,000 has been received but no expenditures as of June 30, 2018. The board designated endowment totals $314,716 and is treated as temporarily restricted in the financial statements. No expenditures from the board designated endowment since inception. The earnings from the donor restricted permanent endowment are reported as temporarily restricted and total $25,702 as of June 30, 2018. Pt XII, Line 2d The cost of pet supplies sold is reported as gross expenses in the audited financial statements totaling $23,356 but is reported as net sales on Form 990. In addition the direct costs of special funcitons and fund-raising events totaling $289,636 is recorded as expenses on Form 990. Pt IV, Line 2b The over $5,000 funding is for Animal Care Pt XI, Line 2d The funding is for use of the Animal Care Pt V, Line 4 Permanent Endowment Funds are restricted for funding future Executive Directors and for Leadership needs. Pt XI, Line 4b The cost of pet supplies sold totals $23,356 and the direct cost of special functions of $289,636 are reported net of sales. Pt XII, Line 4b The cost of pet supplies sold totals $23,356 and the direct cost of special functions of $289,636 are reported net of sales. X X X X X X true E Francisco LLC Gala false 646618 15825 630793 MARCIA FELDMAN ASSOCIATES Mail false 164027 24031 139996 810645 39856 770789 GALA 646613 646613 11875 42600 59850 47200 45200 Mail 164027 164027 24031 810640 810640 11875 42600 59850 47200 69231 230756 579884 3600 FMV Gala services/products 33411 FMV false true false Pt I Line 32b A professional special events company seeks both cash cotributions and in-kind contributions for the annual gala special event. Pt VI, Line 11b Executive Director was provided a complete 990 for review wih Treasurer and other Officer/Directors prior to filing with IRS Pt VI, Line 12c Annually the Board reviews the Conflict of Interest policy with Directors and Key Employees for compliance. Pt VI, Line 15a The independent board of directors determines compensation of Executive Director and key employees. Pt VI, Line 15b Comparable compensation data from similar animal shelters is compiled and reviewed and compensation decisions are documented after deliberation. Pt XI No change in auditor selection process - board meets and decides on auditor. Pt XI Temporarily restricted pledges and contributions received that remain restricted increased by $948,536 in fiscal year ended June 30, 2017. Form 990, Part III, Line 4d A feral cat program is in place and is accounted 66136. 0. 0. Form 990, Part IX, Line 24e Repair costs 66234. 66004. 0. 230. Form 990, Part IX, Line 24e Automobile costs 12941. 12819. 0. 122. Form 990, Part IX, Line 24e Telephone 12207. 12207. 0. 0. Form 990, Part IX, Line 24e Operational expenses 49635. 40714. 0. 8921. Form 990, Part IX, Line 24e Feral cat expense 34200. 34200. 0. 0. Form 990, Part IX, Line 24e Fundraising expense 94. 94. 0. 0. Form 990, Part IX, Line 24e Merchant Services 26996. 26961. 35. 0. Form 990, Part IX, Line 24e Various small expenses 15780. 15780. 0. 0.