CITIZENS FOR ANIMAL PROTECTION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CITIZENS FOR ANIMAL PROTECTION INC (EIN 23-7296260)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-21
- IRS object ID
- 202631119349300233
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-21T13:03:37-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237296260 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Citizens For Animal Protection Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CITI | BusinessNameControlTxt |
| Phone | 2814970591 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17555 Katy Freeway | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77094 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sandi Mercado | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2814970591 | PhoneNum |
| Signature | 2026-04-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Preparation | 2026-04-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Sandi Mercado | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17555 Katy Freeway | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77094 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,422,904 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | cap4pets.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To provide pet sheltering, adoption, education, spay/neuter, and low-cost wellness services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 108 | TotalEmployeeCnt |
| Total Volunteers | 351 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,705,320 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,616,569 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $949,007 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $925,267 | CYProgramServiceRevenueAmt |
| PY Investment Income | $143,437 | PYInvestmentIncomeAmt |
| CY Investment Income | $224,336 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$148,750 | PYOtherRevenueAmt |
| CY Other Revenue | -$71,574 | CYOtherRevenueAmt |
| PY Total Revenue | $3,649,014 | PYTotalRevenueAmt |
| CY Total Revenue | $4,694,598 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,877,360 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,917,526 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $26,705 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $31,368 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $332,870 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,611,239 | PYOtherExpensesAmt |
| CY Other Expenses | $1,627,566 | CYOtherExpensesAmt |
| PY Total Expenses | $4,515,304 | PYTotalExpensesAmt |
| CY Total Expenses | $4,576,460 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$866,290 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $118,138 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,746,990 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,045,575 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,278,447 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,284,629 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,468,543 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,760,946 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Citizens for Animal Protection, Inc. (CAP) cares for pets in need through sheltering, adoption, humane education, spay/neuter services, low-cost wellness, and community outreach. CAP fulfills its mission by focusing on enhancing the lives of pets and people in Greater Houston. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,250,077 | ExpenseAmt |
| Revenue | $491,504 | RevenueAmt |
| Desc | Shelter and Care Programs provide housing for animals in need of care. The shelter includes animal drop-off, daily care, medical assessment and rehabilitation, and vetted adoptions. In FY25, the shelter took in 4,496 homeless pets and adopted 3,747 pets, for a live release rate of 90%. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $286,574 | ExpenseAmt |
| Revenue | $411,269 | RevenueAmt |
| Desc | The Clinic provides on-site care for animals, performs spay/neuter surgeries for adoptable animals and feral cats for free, and offers the public low-cost wellness and preventive services. The Clinic spayed/neutered 2,753 animals taken in by the shelter for adoption and performed an additional 441 surgeries to support the health and wellness of the animals up for adoption. An additional 2,545 feral cats were spayed/neutered through the FCAP program (onsite and outsourced). The low-cost wellness and preventative services clinic, open to the public, helped 3,116 owned animals. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $46,406 | ExpenseAmt |
| Revenue | $22,494 | RevenueAmt |
| Desc | The Pet Ownership Program delivers humane outreach and educational programs on proper animal care and the plight of animal overpopulation in Houston. Projects include enhancing pet ownership, such as a kids' camp, a kids' club, shelter tours, and pet supply sales. During FY25, our pet supply shop received significant donations to support operations and sales. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,583,057 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 61 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 108 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sandi Mercado | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2814970591 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17555 Katy Freeway | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77094 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Linda Schmuck | |||||||
| President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mary Kenner | |||||||
| Immediate Past President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Carol Altman Simmons | |||||||
| Vice-President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Peter Carragher | |||||||
| Treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sig Cornelius | |||||||
| Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kappy Muenzer | |||||||
| Director, ED Emeritus | 32.00 | Yes (X) | $35,426 | $0 | $0 | ||
| William Garrett Blackmon | |||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Julie Brookshire | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Derek Gillespie | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Danielle Gillespie | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Chris Godinich | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Alicia Jensen | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Anna Kaplan | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Cathy Marion | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Gregory Miller | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Moriarty | |||||||
| Director, Legal Counsel | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Stephen D Pappan | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jonas Peterson | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Marla Press | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Sandi Mercado | |||||||
| Executive Director | 40.00 | Yes (X) | $143,532 | $0 | $2,683 | ||
| Erica Pothier | |||||||
| Director, HR and Finance | 40.00 | Yes (X) | $68,802 | $0 | $2,064 | ||
| Veronica Adams | |||||||
| Veterinarian | 40.00 | $122,675 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $370,435 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,747 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Texas Litter Control | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2537 | AddressLine1Txt |
| City | Spring | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77383 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Veterinary services | ServicesDesc |
| Compensation | $114,700 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $973,344 | FundraisingAmt |
| All Other Contributions | $2,643,225 | AllOtherContributionsAmt |
| Noncash Contributions | $320,367 | NoncashContributionsAmt |
| Total Contributions | $3,616,569 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Clinic/adoptions | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $925,267 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $925,267 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $925,267 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $219,689 | TotalRevenueColumnAmt |
| Exclusion | $219,689 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,000 | TotalRevenueColumnAmt |
| Exclusion | $12,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $287,723 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $283,076 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,647 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,647 | TotalRevenueColumnAmt |
| Exclusion | $4,647 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $309,481 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $973,344 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $412,245 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$102,764 | TotalRevenueColumnAmt |
| Exclusion | -$102,764 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $52,175 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $32,985 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,190 | TotalRevenueColumnAmt |
| Exclusion | $19,190 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,694,598 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $925,267 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $152,762 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,513 | TotalAmt |
| Program Services | $31,185 | ProgramServicesAmt |
| Management And General | $59,215 | ManagementAndGeneralAmt |
| Fundraising | $129,113 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,399,531 | TotalAmt |
| Program Services | $2,095,707 | ProgramServicesAmt |
| Management And General | $272,111 | ManagementAndGeneralAmt |
| Fundraising | $31,713 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,699 | TotalAmt |
| Program Services | $87,928 | ProgramServicesAmt |
| Management And General | $19,089 | ManagementAndGeneralAmt |
| Fundraising | $1,682 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,783 | TotalAmt |
| Program Services | $152,879 | ProgramServicesAmt |
| Management And General | $25,050 | ManagementAndGeneralAmt |
| Fundraising | $11,854 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,630 | TotalAmt |
| Management And General | $133,630 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,368 | TotalAmt |
| Fundraising | $31,368 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,221 | TotalAmt |
| Program Services | $245,494 | ProgramServicesAmt |
| Management And General | $8,825 | ManagementAndGeneralAmt |
| Fundraising | $52,902 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,121 | TotalAmt |
| Program Services | $13,214 | ProgramServicesAmt |
| Management And General | $73,793 | ManagementAndGeneralAmt |
| Fundraising | $33,114 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,526 | TotalAmt |
| Program Services | $9,630 | ProgramServicesAmt |
| Management And General | $2,124 | ManagementAndGeneralAmt |
| Fundraising | $772 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,221 | TotalAmt |
| Program Services | $89,897 | ProgramServicesAmt |
| Management And General | $8,050 | ManagementAndGeneralAmt |
| Fundraising | $6,274 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,411 | TotalAmt |
| Program Services | $1,406 | ProgramServicesAmt |
| Management And General | $928 | ManagementAndGeneralAmt |
| Fundraising | $77 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,499 | TotalAmt |
| Program Services | $43 | ProgramServicesAmt |
| Management And General | $1,728 | ManagementAndGeneralAmt |
| Fundraising | $728 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,049 | TotalAmt |
| Program Services | $56,049 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,378 | TotalAmt |
| Program Services | $259,347 | ProgramServicesAmt |
| Management And General | $16,485 | ManagementAndGeneralAmt |
| Fundraising | $18,546 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,377 | TotalAmt |
| Program Services | $57,830 | ProgramServicesAmt |
| Management And General | $18,490 | ManagementAndGeneralAmt |
| Fundraising | $3,057 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Veterinary medicine/sup | $281,309 | $281,309 | ||
| Supplies | $174,287 | $149,768 | $15,901 | $8,618 |
| Maintenance & repair | $59,537 | $51,371 | $5,114 | $3,052 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,576,460 | TotalAmt |
| Program Services | $3,583,057 | ProgramServicesAmt |
| Management And General | $660,533 | ManagementAndGeneralAmt |
| Fundraising | $332,870 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,033 | BOYAmt |
| EOY | $416,501 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,956 | BOYAmt |
| EOY | $28,653 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,000 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $375 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,281 | BOYAmt |
| EOY | $97,143 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,133 | BOYAmt |
| EOY | $143,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,158,635 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,563,616 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,713,637 | BOYAmt |
| EOY | $5,595,019 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,625,750 | BOYAmt |
| EOY | $4,761,211 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,746,990 | BOYAmt |
| EOY | $11,045,575 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,991 | BOYAmt |
| EOY | $308,368 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,661 | BOYAmt |
| EOY | $177,157 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,863,795 | BOYAmt |
| EOY | $1,799,104 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,278,447 | BOYAmt |
| EOY | $2,284,629 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,789,874 | BOYAmt |
| EOY | $6,993,190 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,678,669 | BOYAmt |
| EOY | $1,767,756 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,468,543 | BOYAmt |
| EOY | $8,760,946 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,746,990 | BOYAmt |
| EOY | $11,045,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $118,138 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $174,265 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,520,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,949,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,006,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,705,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,616,569 | CurrentTaxYearAmt |
| Total | $15,797,817 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,520,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,949,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,006,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,705,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,616,569 | CurrentTaxYearAmt |
| Total | $15,797,817 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $705,028 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,092,789 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $231,689 | CurrentTaxYearAmt |
| Total | $650,367 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,448,184 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,627,783 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,144,793 | BeginningYearBalanceAmt |
| Contributions | $21,178 | ContributionsAmt |
| Investment Earnings Or Losses | $241,279 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $122,890 | OtherExpendituresAmt |
| End Year Balance | $2,284,360 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,013,227 | BeginningYearBalanceAmt |
| Contributions | $17,500 | ContributionsAmt |
| Investment Earnings Or Losses | $242,459 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $128,393 | OtherExpendituresAmt |
| End Year Balance | $2,144,793 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,899,419 | BeginningYearBalanceAmt |
| Contributions | $72,555 | ContributionsAmt |
| Investment Earnings Or Losses | $156,112 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $114,859 | OtherExpendituresAmt |
| End Year Balance | $2,013,227 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,083,823 | BeginningYearBalanceAmt |
| Contributions | $34,222 | ContributionsAmt |
| Investment Earnings Or Losses | -$200,939 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,687 | OtherExpendituresAmt |
| End Year Balance | $1,899,419 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,590,263 | BeginningYearBalanceAmt |
| Contributions | $39,203 | ContributionsAmt |
| Investment Earnings Or Losses | $472,883 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,526 | OtherExpendituresAmt |
| End Year Balance | $2,083,823 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.26291 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.43775 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.29932 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,507,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,507,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,059,611 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,280,121 | DepreciationAmt |
| Book Value | $3,779,490 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $592,024 | OtherCostOrOtherBasisAmt |
| Depreciation | $283,495 | DepreciationAmt |
| Book Value | $308,529 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,595,019 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,885,573 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $174,265 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $16,710 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $190,975 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,694,598 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,694,598 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,593,170 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $16,710 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $16,710 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,576,460 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,576,460 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | Permanent endowment funds are restricted for funding future executive directors and leadership needs. Temporarily restricted endowment funds are restricted for leadership and training. Board designated funds are to be used at the discretion of the board. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marcia Feldman & Assoc Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 Tiel Way | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Appeal campaign | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $78,195 | GrossReceiptsAmt |
| Retained By Contractor | $31,368 | RetainedByContractorAmt |
| Net To Organization | $46,827 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $78,195 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $31,368 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $46,827 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $1,282,825 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $973,344 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $309,481 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $27,158 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $157,964 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $226,373 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,282,825 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $973,344 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $309,481 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $27,158 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $157,964 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $226,373 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $412,245 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$102,764 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $52,175 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $32,985 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $52,175 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $32,985 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $32,985 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $19,190 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | Charitable gaming licensure is not required by the state of Texas. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sandi Mercado | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17555 Katy Freeway | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77094 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Katherine Muenzer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | $35,426 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Overall management of raffle | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sandi Mercado | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | Executive Director | RelationshipWithOrgTxt |
| Loan Purpose | Personal | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $3,000 | OriginalPrincipalAmt |
| Balance Due | $3,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $3,000 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Supplies | 6 | $145,484 | FMV |
| Yes (X) | Auction items | 45 | $141,898 | FMV |
| Yes (X) | Raffle item | 1 | $32,985 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Danielle Gillespie and Derek Gillespie are family members. |
| Form 990, Part VI, Section B, line 11b | The Executive Director and Treasurer review Form 990 and provide a complete Form 990 to the board for review before filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | The Board President determines whether a conflict exists, and a Board Member reviews responses to the conflict-of-interest policy. Officers and members must sign the CAP Conflict of Interest and Annual Commitment Pledge agreement annually. As such, when an actual or potential conflict of interest is relevant to a matter requiring action by the Board, the interested person(s) shall call it to the attention of the Board and shall not vote on the matter. Where there is doubt as to whether a conflict exists, the interested persons will be allowed to disclose all material facts to the Board, and the matter shall be resolved by a vote of the Board's members, excluding any interested person(s). The Board's official minutes shall reflect that the conflict of interest was disclosed, and the interested person(s) did not participate in the final discussion or vote and did not vote on the matter |
| Form 990, Part VI, Section B, line 15 | The Leadership & Compensation Committee of the Board reviewed the salary survey data from the Association for Animal Welfare Advancement and the most recent Form 990 data on the shelters to assess the Executive Director's compensation. Based on the review and recommendations from the Leadership & Compensation Committee, the Executive Committee of the Board documents compensation decisions. |
| Form 990, Part VI, Section C, line 19 | Audited financial statements are made available to the public via our website. Governing documents and conflict of interest policies are available upon request. |
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