2013-08-14T08:46:18-05:00 2012-12-31 202257536 HOWARD & CO LLP 8350 MEADOW ROAD SUITE 286 DALLAS TX 75231 990 2012-01-01 752915935 TEXAS COALITION FOR ANIMAL PROTECTION TEXA 9405665551 PO BOX 77016 FORT WORTH TX 76177 STACEY SCHUMACHER 9405665551 2013-08-14 1 PAUL D KNUTSON P00542807 2143460750 2012 2016-02-25 16:41:14Z X STACEY SCHUMACHER PO BOX 77016 FORT WORTH TX 76177 3718424 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. 5 3 47 10 0 0 13514 8675 2763225 3708214 339 1535 0 0 2777078 3718424 0 0 0 0 918417 1073104 0 0 0 1545241 2132976 2463658 3206080 313420 512344 485738 1071419 0 0 485738 1071419 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 2635075 3708214 THROUGH THE TEXAS COALITION FOR ANIMAL PROTECTION'S LOW COST PET STERILIZATION AND VACCINATION PROGRAM, VETERINARIANS STERILIZED 28,272 ANIMALS AND VACCINATED OVER 50,954 ANIMALS AGAINST THE RABIES VIRUS. 2635075 1 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 47 1 0 0 0 0 0 0 0 0 X 5 3 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 DR HAN PHAM 0.50 X 0 0 0 MIMSI LOVERING COON 0.50 X 0 0 0 DAVIS GREEN 0.50 X 0 0 0 SCOTT SCHUMACHER 0.50 X 0 0 0 STACEY SCHUMACHER 60.00 X 265724 0 0 265724 0 0 1 0 1 0 DR GLEN HOWARD 717 WATER OAK PLANO TX 75024 SPAY/NEUTER SERVICES 185771 DR CHAD DICKSON 5600 BURGER ROAD AUBREY TX 76227 SPAY/NEUTER SERVICES 152805 DR MARLENE MILLER 524 MAGNOLIA ROCKWALL TX 75087 SPAY/NEUTER SERVICES 130265 3 8675 8675 STERLIZATION & VACCINA 900099 3708214 3708214 3708214 1535 1535 3718424 3708214 0 1535 265724 265724 740481 695204 45277 66899 46221 20678 14450 14450 20607 20607 15600 10778 4822 32780 32780 64741 64741 7094 7094 161613 161613 10447 10447 140 140 25285 9961 15324 54560 7699 46861 SUPPLIES 921649 921593 56 CONTRACT LABOR 712448 712448 CREDIT CARD EXPENSE 33552 33552 MEALS & ENTERTAINMENT 12509 12509 45501 231171 -185670 3206080 2635075 571005 0 259160 177173 226578 825792 146543 78089 0 68454 485738 1071419 0 0 X 485738 1071419 485738 1071419 485738 1071419 X 512344 73337 0 X 1 X 0 1 0 X 14748 11734 27061 13514 8675 75732 1142914 1740980 2287441 2763225 3708214 11642774 1157662 1752714 2314502 2776739 3716889 11718506 0 0 0 11718506 258 107 213 339 1535 2452 258 107 213 339 1535 2452 1157920 1752821 2314715 2777078 3718424 11720958 0.99980 0.99990 0.00020 0.00010 X 146543 78089 68454 68454 X X X X 0 0 0 0 0 0 0 0 0 STACEY SCHUMACHER 265724 0 0 0 0 0 0 0 0 0 265724 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 15 IN 2012, THE THREE 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. PRIOR PERIOD ADJUSTMENT FORM 990, PART XI, LINE 8 THE PRIOR PERIOD ADJUSTMENT IS RELATED TO THE ADDITION OF FIXED ASSETS TO THE BALANCE SHEET THAT WERE PREVIOUSLY EXPENSED.