2016-03-21T11:37:09-07:00 2015-06-30 Patrick J Karr CPA 3902 Roseland St Houston TX 770064923 990 2014-07-01 237296260 Citizens For Animal Protection Inc CITI 2814970591 17555 Katy Freeway Houston TX 77094 DAVID ATENCIO EXECUTIVE DIRECTOR 2814970591 2016-03-21 true PATRICK J KARR CPA 7138511528 2016-03-21 X 2014 2016-08-17 19:52:53Z DAVID ATENCIO 17555 Katy Freeway Houston TX 77094 4171221 false X N/A X 1973 TX Shelter and care of animals 13 12 105 20 0 2315067 2914246 0 504 504 788543 827534 3104114 3742284 0 0 1924857 2042456 3911 4275 301212 1280916 1097806 3209684 3144537 -105570 597747 7847357 8320919 1938212 1867427 5909145 6453492 Shelter and care of animals false false 2009658 SHELTER AND CARE PROGRAMS PROVIDE PROTECTION OF ANIMALS NEEDING CARE. THE SHELTER IN HOUSTON ALLOWS ANIMAL DROP-OFF, CARE AND ADOPTION. 179690 219419 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. 378404 132721 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. 2567752 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 0 0 105 true false false false false true true true true false false false false false false false false false X 13 12 false false false false false false false true true false false true true true true true true true true false TX X DAVID ATENCIO 2814970591 17555 Katy Freeway Houston TX 77094 DAVID ATENCIO Executive Director 40.00 X 0 0 0 LINDA SCHMUCK President 10.00 X X 0 0 0 CAROL A SIMMONS Vice-President 10.00 X X 0 0 0 CATHY MARION Secretary 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 KRISTE WADE Director 10.00 X 0 0 0 CHARLENE SIGNORINO Director 10.00 X 0 0 0 MICHAEL MORIARITY Director - Legal Counsel 10.00 X 0 0 0 SIG CORNELIUS Treasurer 10.00 X 0 0 0 KAPPY MENZER Executive Director Emeritus 10.00 X X 49500 0 0 DALE LINDSEY Director 10.00 X 0 0 0 GREGORY MILLER Director 10.00 X 0 0 0 49500 false false false 0 11976 2902270 2914246 504 504 889726 365692 524034 524034 366745 63245 303500 303500 3742284 828038 0 0 0 0 0 0 0 0 0 0 0 0 49500 24750 0 24750 1723674 1514632 107995 101047 0 0 0 0 126859 118187 4290 4382 142423 124408 8322 9693 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4275 4275 0 0 0 0 0 0 0 0 0 0 0 0 88574 60308 17000 11266 0 0 0 0 0 0 0 0 272950 160856 5800 106294 2187 1787 400 0 0 0 0 0 0 0 0 0 113935 0 113935 0 0 0 0 0 235526 226105 9421 0 0 0 0 0 Contract labor 546 465 0 81 Special events 0 0 0 0 Medicines & Veterinary 289194 289194 0 0 Printing/postage 41508 8654 0 32854 53386 38406 8410 6570 3144537 2567752 275573 301212 366323 1037693 4532 532 58419 5019 15457 4551 27294 26663 8236011 1090591 7374332 7145420 1000 101041 7847357 8320919 89488 97377 1848724 1770050 1938212 1867427 X 5850726 6347432 58419 5019 101041 5909145 6453492 7847357 8320919 X 597747 X false true X true false X 0 0 0 3472432 3012499 2521648 2315067 2914246 14235892 3472432 3012499 2521648 2315067 2914246 14235892 14235892 2494 854 538 504 504 4894 2494 854 538 504 504 4894 376302 490302 735362 788543 827534 3218043 17458829 0.81540 0.83010 0.00030 0.00050 X Pt II Ln 10 Other Income Part III, Line 12 Description: Other support 2010: 376302. 2011: 490302. 2012: 735362. 2013: 788543. 2014: 827534. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 1507000 1507000 6480455 932982 5547473 248556 157609 90947 7145420 4187502 16281 428937 445218 3742284 3742284 3589755 16281 428937 445218 3144537 3144537 Pt XI, Line 4b The cost of pet supplies sold is reported as revenue in the audited financial statements totaling $63,245 but is reported at net of sales on Form 990. In addition the direct costs of special events and fund-raising events totaling $365,692 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 $63,245 but is reported as net sales on Form 990. In addition the direct costs of special funcitons and fund-raising events totaling $365,692 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 IX, Line 24f REPAIR COSTS 56222. 53073. 0. 3149. HUMANE EDUCATION 1757. 1757. 0. 0. COMPUTER SERVICE 13630. 12460. 450. 720. AUTOMOBILE COSTS 15252. 14852. 400. 0. DUES AND SUBSCRIPTIONS 1440. 1232. 0. 208. WEBSITE/ADVERTISING 21927. 21927. 0. 0. TELEPHONE 14063. 10780. 850. 2433. UNIFORMS 4006. 4006. 0. 0. SPECIAL NEEDS EXPENSE 1742. 1742. 0. 0. MISCELLANEOUS EXPENSE 24388. 17618. 6710. 60. TRANSFER TO ENDOWMENT FUND -101041. -101041. 0. 0.