2018-04-03T09:05:10-07:00 2017-06-30 Patrick J Karr CPA 3902 Roseland St Houston TX 770064923 990 2016-07-01 237296260 Citizens For Animal Protection Inc CITI 2814970591 17555 Katy Freeway Houston TX 77094 SANDI MERCADO EXECUTIVE DIRECTOR & CHIEF ADMINIST 2814970591 2018-04-03 true PATRICK J KARR CPA 7138511528 2018-04-03 X 73.155.178.58 2018-04-03 09:05:00 PD P 32E7336B991A72761AA13DFDE570C1A7DCA5C082 32E7336B991A72761AA13DFDE570C1A7DCA5C082 2016 2021-01-29 14:40:06Z SANDI MERCADO 17555 Katy Freeway Houston TX 77094 4114154 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 animal cruelty, raising awareness in the community of the needs of animals. 15 14 92 700 0 2681818 2767038 314848 17638 40625 757645 663753 3457101 3786264 0 0 2281346 2204380 19551 70636 266702 1267394 1223462 3568291 3498478 -111190 287786 8842558 9544516 1681985 1278297 7160573 8266219 X Citizens for Animal Protectio, founded in 1972 false false 2320967 SHELTER AND CARE PROGRAMS PROVIDE PROTECTION OF ANIMALS NEEDING CARE. THE SHELTER ALLOWS ANIMAL DROP-OFF, CARE AND ADOPTION. 58632 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. 528212 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. 110712 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 110712 3018523 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 true false true false false false false false false false false true 0 0 92 true false false false false true true true true false false false false false false false false false X 15 14 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 JIM MATTLY 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 PETER CARRAGHER 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 56954 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 X JESSICA ELLIS Director Shelter operations & Chief Operations Officer 40 X BOB MARTIN Director 10 X 56954 false false false 5847 2761191 57211 2767038 Vaccination Clinic 541940 314848 314848 40625 850548 292675 557873 557873 141095 35215 105880 105880 3786264 461353 557873 0 0 0 0 0 0 0 0 56954 28477 0 28477 0 0 0 0 1894435 1699901 105432 89102 0 0 0 0 107418 82816 17213 7389 145573 128465 8062 9046 33134 32759 0 375 0 0 0 0 0 0 0 0 0 0 0 0 70636 70636 0 0 0 0 0 0 0 0 0 0 0 0 90074 76657 1795 11622 19933 8779 0 11154 0 0 0 0 101406 85084 320 16002 0 0 0 0 0 0 0 0 0 0 0 0 60819 0 60819 0 0 0 0 0 237705 228197 9508 0 53214 53214 0 0 Humane education 9045 9045 0 0 Volunteer costs 10600 8117 111 2372 Medicines & Veterinary 389785 389785 0 0 Printing/postage 0 0 0 0 217747 187227 9993 20527 3498478 3018523 213253 266702 0 0 0 0 1022403 489156 3181 3182 593290 1664725 3663 1500 27453 22719 8589679 1563759 7005874 7025920 186694 337314 8842558 9544516 113521 59268 1568464 1219029 1681985 1278297 X 6150589 6287755 823290 1641150 186694 337314 7160573 8266219 8842558 9544516 X 287786 817860 X false true X true false X 0 0 0 2521648 2315067 2914246 2671668 2583117 13005746 314848 314848 2521648 2315067 2914246 2671668 2897965 13320594 13320594 538 504 504 17638 40625 59809 538 504 504 17638 40625 59809 735362 788543 827534 757645 542596 3651680 17032083 0.78210 0.78780 0.00350 0.00120 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 2012: 735362. 2013: 788543. 2014: 827534. 2015: 757645. 2016: 542596. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 186694 110444 40176 337314 101041 69036 16617 186694 101041 101041 0.70400 0.29600 0.00000 false false 1507000 1507000 6414832 1353587 5061245 310460 210172 100288 357387 357387 7025920 3963534 -40176 217446 177270 3786264 3786264 3826368 327890 327890 3498478 3498478 Pt XI, Line 2d The cost of pet supplies sold is reported as revenue in the audited financial statements totaling $35,215 but is reported at net of sales on Form 990. In addition the direct costs of special events and fund-raising events totaling $292,675 is recorded as income in the financial statements but is report net on Form 990. A contribution to the Endowment Fund for $100,000 for the Diane Mattley Directorship was received but is unepended and will be recognized when expended. In addition $10,444 in bequest was board designated as endowment funds and was not spent and will be recognized as unrestricted revenue when expended. Pt XII, Line 2d The cost of pet supplies sold is reported as gross expenses in the audited financial statements totaling $35,215 but is reported as net sales on Form 990. In addition the direct costs of special funcitons and fund-raising events totaling $292,675 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. X X X X X X true LAURA BODENHEIMER Grants false 215250 29305 185945 E Francisco LLC Gala false 609463 23118 586345 MARCIA FELDMAN ASSOCIATES Mail false 123683 18213 105470 948396 70636 877760 GALA 609463 609463 9705 41948 53884 40275 62428 609463 609463 9705 41948 53884 40275 62428 208240 401223 GREGORY MILLER Brother 1507 Made uniforms for staff false X 2 3600 FMV Items for Gala 5 53611 FMV false true true 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 110712. 0. 0. Form 990, Part IX, Line 24e Repair costs 98040. 90388. 6072. 1580. Form 990, Part IX, Line 24e Automobile costs 13218. 11000. 568. 1650. Form 990, Part IX, Line 24e Telephone 10496. 8966. 186. 1344. Form 990, Part IX, Line 24e Operational expenses 95993. 76873. 3167. 15953.