2012-10-10T10:25:26-07:00 2011-12-31 Anderson Spector & Co PC 222 E McKinney Ste 100 Denton TX 76201 990 2011-01-01 752915935 TEXAS COALITION FOR ANIMAL PROTECTION TEXA 9405665551 PO BOX 504 DENTON TX 76202 STACEY SCHUMACHER 2012-10-10 true SANDRA PEARCE CPA 9405660512 2011 2016-02-24 21:20:13Z 2777078 false false X www.texasforthem.org X 2001 TX THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ASSIST IN THE WELFARE AND PROTECTION OF ANIMALS AND TO SERVE AS A RESOURCE TO UNITE AND STRENGTHEN AREA ANIMAL ORGANIZATIONS THROUGH INFORMATION SHARING AND BY PROVIDING TECHNICAL ASSISTANCE. 3 1 31 0 27061 13514 2287441 2763225 213 339 0 2314715 2777078 0 0 949469 918417 0 0 1235533 1545241 2185002 2463658 129713 313420 172318 485738 0 172318 485738 THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ASSIST IN THE WELFARE AND PROTECTION OF ANIMALS AND TO SERVE AS A RESOURCE TO UNITE AND STRENGTHEN AREA ANIMAL ORGANIZATIONS THROUGH INFORMATION SHARING AND BY PROVIDING TECHNICAL ASSISTANCE. false false 2361554 2777078 THROUGH THE TEXAS COALITION FOR ANIMAL PROTECTION'S LOW COST PET STERILIZATION AND VACCINATION PROGRAM, VETERINARIANS STERILIZED 24,831 ANIMALS AND VACCINATED 39,941 ANIMALS AGAINST THE RABIES VIRUS. 2361554 true false false false false false false false false false false false false false false false false false false false false false 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 true 17 0 true 31 true false false false false false false false false false false false 0 false false false false false false false false false false false X 3 1 true false true false false false false true false false false false true true true true true true true true false false X STACEY TAYLOR SCHUMACHER 4692337737 9492 FM51 ERA TX 76238 M MIMSI LOVERING 0.50 X 0 0 0 SCOTT SCHUMACHER 0.50 X 0 0 0 STACEY SCHUMACHER 60.00 X X 302521 0 0 302521 1 false true false DR GLEN HOWARD 717 WATER OAK PLANO TX 75024 SPAY/NEUTER SVCS. 152744 DR CHAD DICKSON 5600 BURGER ROAD AUBREY TX 76227 SPAY/NEUTER SVCS. 128643 DR MARLENE MILLER 524 MAGNOLIA ROCKWALL TX 75087 SPAY/NEUTER SVCS. 102239 3 13514 13514 STERILIZATION & VACCINA. 2763225 2763225 2763225 339 339 0 0 0 0 0 0 0 0 2777078 2763564 0 0 0 0 302521 269251 33270 0 546721 497516 49205 0 0 69175 64608 4567 0 34773 34773 12443 12443 0 0 0 0 28750 28750 29490 29490 1688 1688 0 145889 144461 1428 40215 40215 0 0 0 0 0 15173 15173 SUPPLIES 653623 653623 MISCELLANEOUS 2906 2906 MEALS & ENTERTAINMENT 2829 2544 285 CONTRACT LABOR 572689 572689 CONFERENCES/MEETINGS 1812 906 906 2961 2961 2463658 2361554 102104 0 101078 259160 71240 226578 0 0 0 0 0 0 0 0 0 0 0 0 0 172318 485738 0 0 X 172318 485738 172318 485738 172318 485738 313420 X false false false false false X 11808 14748 11734 27061 13514 78865 723250 1142914 1740980 2287441 2763225 8657810 0 0 0 735058 1157662 1752714 2314502 2776739 8736675 0 0 8736675 258 107 213 339 917 0 258 107 213 339 917 0 0 735058 1157920 1752821 2314715 2777078 8737592 0.99990 0.99990 0.00010 0.00010 X X X X false false false false false false false false false false STACEY SCHUMACHER 302521 302521 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Part VI, Section B, Line 12c:Each director and principal officer annually signs a statement that affirms that they have received, read, and understood a copy of the conflict of interest policy and have agreed to comply with the policy. The policy requires Texas Coalition for Animal Protection conduct periodic reviews that, at a minimum, include whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining and whether partnerships, joint ventures, and arrangements with management organizations conform to the Texas Coalition for Animal Protection's written policies. Directors and principal officers are required to disclose the existence and nature of any direct or indirect "financial interest," which is a defined term in the policy. After disclosure the board of directors shall decide whether the financial interest is a conflict of interest. The person with the financial interest shall not be present for the discussion and the determination of whether a conflict of interest exists. The procedures for addressing a conflict of interest include the following: The chairperson of the board of directors shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board of directors or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the Texas Coalition for Animal Protection's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, it shall make its decision as to whether to enter into the transaction or arrangement. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Part VI, Section B, Line 11b:Texas Coalition for Animal Protection's Form 990 is completed annually by a certified public accountant. The report is then reviewed by Texas Coalition for Animal Protection's President. The President then presents a copy of the Form 990 to all Board of Directors members prior to its being filed. The Form 990 is then signed by the President, dated, and timely filed with the IRS. Form 990, Part VI, Line 8 Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT ACT ON BEHALF OF THE ORGANIZATION. Form 990, Part VI, Line 4 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents Part VI, Section A, Line 4:Texas Coalition for Animal Protection's Board of Directors amended and restated its certificate of formation and its bylaws. Significant changes to the certificate of formation include the following:The purposes were broadened to read as follows: "The Corporation is organized and is to operate exclusively for charitable, religious, scientific, or educational purposes within the meaning of Section 501(c)(3) of the Code. The Corporation shall not engage in any activities or exercise any powers that are not in furtherance of the foregoing purposes of the Corporation. Subject to the immediately preceding pargraph, the Corporation is formed for all lawful purposes within the meaning of, and as permitted by, Chapter 22 of the Texas Business Organizations Code, as the same now exists or as it may hereafter be amended (the "TBOC").The dissolution clause was changed to provide that assets would be distributed in furtherance of the purposes of Texas Coalition for Animal Protection to an organization described in Internal Revenue Code section 501(c)(3) that was created to succeed Texas Coalition for Animal Protection or to an organization described in Internal Revenue Code section 501(c)(3) having similar aims and objects as Texas Coalition for Animal Protection.The certificate of formation was amended to affirmatively state that Texas Coalition for Animal Protection has no members and that it is managed by the board of directors.The certificate of formation provides that the board of directors has the exclusive power to alter, amend or repeal the bylaws.The certificate of formation provides that the number of the board of directors shall never be less than three persons.The bylaws were amended to make clear that the directors are self-electing.The bylaws were amended so that a vice president is no longer a required officer.The bylaws were amended to remove from the president's duties the serving on all committees, ex officio with vote.The bylaws were amended to remove from the treasurer's duties the specific requirement that the treasurer disburse funds in accordance with the budget and the requirement to annually submit to the board of directors the annual report.The bylaws were amended to add to the duties of the secretary to maintain the minutes of committees.The bylaws were amended to remove the description of the duties of assistant treasurer and assistant secretary.The bylaws were amended to include a conflict of interest policy. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et SCOTT SCHUMACHER - FAMILY RELATIONSHIP TO STACEY SCHUMACHER