2017-05-12T12:11:15-07:00 2016-06-30 Patrick J Karr CPA 3902 Roseland St Houston TX 770064923 990 2015-07-01 237296260 Citizens For Animal Protection Inc CITI 2814970591 17555 Katy Freeway Houston TX 77094 KAPPY MUENZER EXECUTIVE DIRECTOR EMERITUS 2814970591 2017-05-12 true PATRICK J KARR CPA 7138511528 2017-05-12 X 2015 2021-01-29 14:40:06Z KAPPY MUENZER 17555 Katy Freeway Houston TX 77094 3815022 false X N/A X 1973 TX Shelter and care of animals 11 10 38 20 0 2914246 2681818 0 504 17638 827534 757645 3742284 3457101 0 0 2042456 2281346 4275 19551 301288 1097806 1267394 3144537 3568291 597747 -111190 8320919 8842558 1867427 1681985 6453492 7160573 X Shelter and care of animals false false 2320233 SHELTER AND CARE PROGRAMS PROVIDE PROTECTION OF ANIMALS NEEDING CARE. THE SHELTER IN HOUSTON ALLOWS ANIMAL DROP-OFF, CARE AND ADOPTION. 72337 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. A FERAL CAT PROGRAM IS IN PLACE AND IS ACCOUNTED FOR A SEPARATE PROGRAM AS CERTAIN CONTRIBUTORS SUPPORT THE PROGRAM. 533571 A CLINIC HAS BEEN CONSTRUCTED IN 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. 96024 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 96024 3022165 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 12 0 38 true false false false false true true true true false false false false false false false false false X 11 10 false false false false false false false true true false false true true true true true true true true false TX X KAPPY MUENZER 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 CATHY MARION Secretary Author 10.00 X X 0 0 0 PETER CARRAGHER Director 10.00 X 0 0 0 DAN BOGGIO Director 10.00 X 0 0 0 DAVID HUNTINGTON 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 KAPPY MUENZER Director, ED Emeritus 40.00 X X 60000 0 0 60000 false false false 10150 2671668 2681818 17638 17638 948380 304619 643761 643761 167186 53302 113884 113884 3457101 775283 0 0 0 0 0 0 0 0 60000 30000 0 30000 0 0 0 0 1969034 1752970 116633 99431 0 0 0 0 101104 94553 2796 3755 151208 132504 8360 10344 0 0 0 0 0 0 0 0 5000 0 5000 0 0 0 0 0 19551 19551 0 0 0 0 0 0 0 0 0 0 0 0 95059 71919 17578 5562 19268 18272 644 352 0 0 0 0 215216 141535 5800 67881 0 0 0 0 0 0 0 0 5773 5262 400 111 75041 0 75041 0 0 0 0 0 237639 228138 9501 0 0 0 0 0 Contract labor 444 212 0 232 Special events 0 0 0 0 Medicines & Veterinary 397147 397147 0 0 Printing/postage 56958 5131 0 51827 159849 144522 3085 12242 3568291 3022165 244838 301288 1037693 1022403 532 3181 5019 593290 4551 3663 26663 27453 8334104 1328230 7145420 7005874 101041 186694 8320919 8842558 97377 113521 1770050 1568464 1867427 1681985 X 6347432 6150589 5019 823290 101041 186694 6453492 7160573 8320919 8842558 X -111190 X false true X true false X 0 0 0 3012499 2521648 2315067 2914246 2671668 13435128 3012499 2521648 2315067 2914246 2671668 13435128 13435128 854 538 504 504 17638 20038 854 538 504 504 17638 20038 490302 735362 788543 827534 757645 3599386 17054552 0.78780 0.81540 0.00120 0.00030 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 2011: 490302. 2012: 735362. 2013: 788543. 2014: 827534. 2015: 757645. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 1507000 1507000 6481118 1148612 5332506 259075 179618 79457 86911 86911 7005874 3862372 405271 405271 3457101 3457101 3973562 405271 405271 3568291 3568291 Pt XI, Line 4b The cost of pet supplies sold is reported as revenue in the audited financial statements totaling $53,302 but is reported at net of sales on Form 990. In addition the direct costs of special events and fund-raising events totaling $351,969 is recorded as income in the financial statements but is report net on Form 990. Pt XII, Line 2d The cost of pet supplies sold is reported as gross expenses in the audited financial statements totaling $53.302 but is reported as net sales on Form 990. In addition the direct costs of special funcitons and fund-raising events totaling $351,969 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 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 At each board meeting the Executive Director and President discus enforcement of compliance with the conflict of interest policy. 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. Form 990, Part III, Line 4d A feral cat program is in place and is accounted 96024. 0. 0. Form 990, Part IX, Line 24e Repair costs 59109. 55570. 0. 3539. Form 990, Part IX, Line 24e Humane education 9482. 9482. 0. 0. Form 990, Part IX, Line 24e Computer service 0. 0. 0. 0. Form 990, Part IX, Line 24e Automobile costs 19027. 17126. 0. 1901. Form 990, Part IX, Line 24e Dues and subscriptions 3420. 3420. 0. 0. Form 990, Part IX, Line 24e Website/advertising 27455. 23842. 0. 3613. Form 990, Part IX, Line 24e Telephone 23003. 19434. 850. 2719. Form 990, Part IX, Line 24e Uniforms 10082. 10082. 0. 0. Form 990, Part IX, Line 24e Miscellaneous expense 8271. 5566. 2235. 470.