2016-06-14T13:00:10-05:00 2015-12-31 202257536 HOWARD LLP 8350 MEADOW ROAD SUITE 286 DALLAS TX 75231 990 2015-01-01 752915935 TEXAS COALITION FOR ANIMAL PROTECTION TEXA 9405665551 PO BOX 77016 FORT WORTH TX 76177 STACEY SCHUMACHER DIRECTOR AND PRESIDENT 9405665551 2016-06-14 1 PAUL D KNUTSON P00542807 2143460750 2015 2016-09-27 15:27:22Z STACEY SCHUMACHER PO BOX 77016 FORT WORTH TX 76177 7640779 0 X WWW.TEXASFORTHEM.ORG X 2001 TX 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 PREVENTATIVE SERVICES AVAILABLE TO TEXAS PET OWNERS. 4 2 62 40 0 0 180180 245910 6166845 7385781 5077 9088 2090 0 6354192 7640779 0 1155 0 0 1162292 1857801 0 0 54970 4456422 4931568 5618714 6790524 735478 850255 2333796 3184051 0 0 2333796 3184051 X 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 PREVENTATIVE SERVICES AVAILABLE TO TEXAS PET OWNERS. 0 0 4772611 1155 7385781 THROUGH THE TEXAS COALITION FOR ANIMAL PROTECTION'S LOW COST PET STERILIZATION AND VACCINATION PROGRAM, VETERINARIANS STERILIZED 47,250 ANIMALS AND VACCINATED 91,199 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. 4772611 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 62 1 0 0 0 0 0 0 0 0 0 0 X 4 2 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X STACEY SCHUMACHER 9405665551 PO BOX 77016 FORT WORTH TX 76177 X MIMSI LOVERING COON DIRECTOR - SECRETARY 0.50 X 0 0 0 DAVIS GREEN DIRECTOR 0.50 X 0 0 0 SCOTT SCHUMACHER DIRECTOR - TREASURER 0.50 X 0 0 0 STACEY SCHUMACHER DIRECTOR - PRESIDENT 60.00 X 302692 0 0 302692 0 0 1 0 1 0 DR CHAD DICKSON 5600 BURGER ROAD AUBREY TX 76227 SPAY/NEUTER SERVICES 194784 DR GLEN HOWARD 717 WATER OAK PLANO TX 75024 SPAY/NEUTER SERVICES 186176 DR GLEN CAMPBELL 1861 N GARLAND AVE STE 103 GARLAND TX 75040 SPAY/NEUTER SERVICES 174461 DR ALLEN CLOUTIER 718 HIGHWAY 82E SHERMAN TX 75090 SPAY/NEUTER SERVICES 170931 DR AMANDA LUMSDEN 4015 MATTISON AVE FORT WORTH TX 76107 SPAY/NEUTER SERVICES 134101 6 245910 245910 STERLIZATION & VACCINA 900099 7385781 7385781 7385781 9088 9088 7640779 7385781 0 9088 1155 1155 302692 15135 272422 15135 1435351 1262696 172655 119758 88506 30668 584 28675 28675 21325 15684 5461 180 187067 187067 68315 68315 348461 348461 9527 9527 9081 9081 70644 51644 19000 164516 23369 140878 269 SUPPLIES 2202457 2187280 15177 CONTRACT LABOR 1495069 1494004 1065 PROFESSIONAL FEES 158585 158585 CREDIT CARD EXPENSE 79012 79012 88834 -366862 416894 38802 6790524 4772611 1962943 54970 646516 326867 1445123 2536247 528929 207992 242157 320937 2333796 3184051 0 0 X 2333796 3184051 2333796 3184051 2333796 3184051 850255 0 X 0 1 X 1 0 X 13514 8675 10114 180180 245910 458393 2763225 3708214 4882184 6166845 7385781 24906249 2776739 3716889 4892298 6347025 7631691 25364642 0 0 0 25364642 339 1535 3936 5077 9088 19975 339 1535 3936 5077 9088 19975 2090 2090 2777078 3718424 4896234 6354192 7640779 25386707 0.99910 0.99930 0.00080 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 291303 74719 216584 237626 133273 104353 320937 7561038 0 7561038 79741 79741 7640779 6796181 5657 5657 6790524 0 6790524 PART XI, LINE 4B - OTHER ADJUSTMENTS: ACCRUAL TO CASH CONVERSION 79,741. PART XII, LINE 2D - OTHER ADJUSTMENTS: ACCRUAL TO CASH CONVERSION 5,657. X X X X X 0 0 0 0 0 0 0 0 0 STACEY SCHUMACHER DIRECTOR - PRESIDENT 302692 0 0 0 0 0 0 0 0 0 302692 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SCOTT SCHUMACHER, DIRECTOR AND TREASURER, IS MARRIED TO AND CO-DIRECTOR OF A FOR PROFIT BUSINESS VENTURE WITH STACEY SCHUMACHER, DIRECTOR AND PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11 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 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 EACH DIRECTOR ANNUALLY SIGNS A CONFLICT OF INTEREST POLICY WHEN AGREEING TO SERVE ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 IN 2015, 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. NO OTHER KEY EMPLOYEES OR 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.