2014-07-15T15:29:59-05:00 2013-12-31 202257536 HOWARD LLP 8350 MEADOW ROAD SUITE 286 DALLAS TX 75231 990 2013-01-01 752915935 TEXAS COALITION FOR ANIMAL PROTECTION TEXA 9405665551 PO BOX 77016 FORT WORTH TX 76177 STACEY SCHUMACHER DIRECTOR AND PRESIDENT 9405665551 2014-07-16 1 PAUL D KNUTSON P00542807 2143460750 2013 2015-11-30 17:44:51Z STACEY SCHUMACHER PO BOX 77016 FORT WORTH TX 76177 4896234 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 48 35 0 0 8675 10114 3708214 4882184 1535 3936 0 0 3718424 4896234 0 0 0 0 1073104 1401576 0 0 0 2132976 2967759 3206080 4369335 512344 526899 1071419 1598318 0 0 1071419 1598318 X 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. 0 0 3566589 4882184 THROUGH THE TEXAS COALITION FOR ANIMAL PROTECTION'S LOW COST PET STERILIZATION AND VACCINATION PROGRAM, VETERINARIANS STERILIZED 32,993 ANIMALS AND VACCINATED OVER 63,068 ANIMALS AGAINST THE RABIES VIRUS. TCAP HOSTED A NUMBER OF COMMUNITY EDUCATION EVENTS AND PARTICIPATED IN VARIOUS COMMUNITY FESTIVALS TO PROMOTE RESPONSIBLE PET OWNERSHIP. IN ADDITION, TCAP STAFF AND VOLUNTEERS EDUCATED PET OWNERS THROUGH OUR VACCINATION AND STERILIZATION EVENTS ABOUT PET OWNERSHIP AS WELL. 3566589 1 0 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 35 0 1 48 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 0 0 X STACEY SCHUMACHER 9405665551 PO BOX 77016 FORT WORTH TX 76177 X MIMSI LOVERING COON DIRECTOR 0.50 X 0 0 0 DAVIS GREEN DIRECTOR 0.50 X 0 0 0 SCOTT SCHUMACHER DIRECTOR 0.50 X 0 0 0 STACEY SCHUMACHER PRESIDENT 60.00 X 290385 0 0 290385 0 0 1 0 1 0 DR GLEN HOWARD 717 WATER OAK PLANO TX 75024 SPAY/NEUTER SERVICES 195151 DR CHAD DICKSON 5600 BURGER ROAD AUBREY TX 76227 SPAY/NEUTER SERVICES 173605 DR MARLENE MILLER 524 MAGNOLIA ROCKWALL TX 75087 SPAY/NEUTER SERVICES 148356 DR ALLEN CLOUTIER 718 HIGHWAY 82E SHERMAN TX 75090 SPAY/NEUTER SERVICES 142358 4 10114 10114 STERLIZATION & VACCINA 900099 4882184 4882184 4882184 3936 3936 4896234 4882184 0 3936 290385 290385 999170 846559 152611 112021 70779 41242 16380 16380 30176 30176 20281 12815 7466 61495 61495 79890 79890 35668 35668 187392 187392 3964 3964 1607 1607 22957 12600 10357 64252 1479 62773 SUPPLIES 1291512 1291493 19 CONTRACT LABOR 1023258 1022893 365 CREDIT CARD EXPENSE 46911 46911 MEALS & ENTERTAINMENT 21947 21947 60069 307971 -247902 4369335 3566589 802746 0 177173 269316 825792 1146046 284002 101046 68454 182956 1071419 1598318 0 0 X 1071419 1598318 1071419 1598318 1071419 1598318 526899 0 X 0 1 X 1 0 X 11734 27061 13514 8675 10114 71098 1740980 2287441 2763225 3708214 4882184 15382044 1752714 2314502 2776739 3716889 4892298 15453142 0 0 0 15453142 107 213 339 1535 3936 6130 107 213 339 1535 3936 6130 1752821 2314715 2777078 3718424 4896234 15459272 0.99960 0.99980 0.00040 0.00020 X 13000 13000 271002 101046 169956 182956 4894059 0 4894059 2175 2175 4896234 4370424 1089 1089 4369335 0 4369335 PART XI, LINE 4B - OTHER ADJUSTMENTS: ACCRUAL TO CASH CONVERSION 2,175. PART XII, LINE 2D - OTHER ADJUSTMENTS: ACCRUAL TO CASH CONVERSION 1,089. X X X X X 0 0 0 0 0 0 0 0 0 STACEY SCHUMACHER PRESIDENT 290385 0 0 0 0 0 0 0 0 0 290385 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SCOTT SCHUMACHER, DIRECTOR, IS MARRIED TO STACEY SCHUMACHER, PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS COMPLETED ANNUALLY BY A CERTIFIED PUBLIC ACCOUNT. 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 15A IN 2013, 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. 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 PET WELLNESS AND STERILIZATION SERVICES. 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.