TEXAS COALITION FOR ANIMAL PROTECTION
Cite this
Plain text TEXAS COALITION FOR ANIMAL PROTECTION. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/texas-coalition-for-animal-protection-752915935. Retrieved 2026-11-01.
APA furp.org. (n.d.). TEXAS COALITION FOR ANIMAL PROTECTION [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 1, 2026, from https://furp.org/org/texas-coalition-for-animal-protection-752915935
MLA “TEXAS COALITION FOR ANIMAL PROTECTION.” furp.org, tax years 2010–2024, https://furp.org/org/texas-coalition-for-animal-protection-752915935. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $20.5M · expenses $19.4M · assets $14.7M
- EIN
- 75-2915935
- Address
- PO BOX 77016, FT WORTH, TX 76177-0016
- Website
- WWW.TEXASFORTHEM.ORG
- NTEE code
- B99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2001 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PREVENT CRUELTY TO ANIMALS, THE TEXAS COALITION FOR ANIMAL PROTECTION (TCAP) PROVIDES COMPASSIONATE SOLUTIONS TO PET OVERPOPULATION AND COMMUNITY ANIMAL WELFARE. TCAP ACCOMPLISHES THIS GOAL BY MAKING AFFORDABLE, HIGH QUALITY STERILIZATION AND PREVENTATIVE SERVICES AVAILABLE TO TEXAS PET OWNERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Stacey Schumacher | DIRECTOR - PRESIDENT | 2010-2024 | $468,351 | $5,105,171 | 1 |
| Katelyn Mcguire | DIRECTOR OF OPERATIONS | 2024 | $200,250 | $200,250 | 1 |
Officers and directors, no compensation reported
5 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Mimsi Lovering Coon | DIRECTOR - SECRETARY | 2012-2024 | 0 | $0 reported | 1 |
| Davis Green | DIRECTOR | 2012-2024 | 0 | $0 reported | 1 |
| Scott Schumacher | DIRECTOR - TREASURER | 2010-2024 | 0 | $0 reported | 1 |
| Dr Han Pham (former) | DIRECTOR | 2012 | 0 | $0 reported | 1 |
| M Mimsi Lovering (former) | Director | 2010-2011 | 0 | $0 reported | 1 |
People by year
2024 · 5 people listed · 2 paid, $669K · 122 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY SCHUMACHER | DIRECTOR - PRESIDENT | 60 | $454,551 | $0 | $13,800 | $468,351 | 1 |
| KATELYN MCGUIRE | DIRECTOR OF OPERATIONS | 40 | $192,290 | $0 | $7,960 | $200,250 | 1 |
| MIMSI LOVERING COON | DIRECTOR - SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVIS GREEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SCHUMACHER | DIRECTOR - TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $403K · 107 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY SCHUMACHER | DIRECTOR - PRESIDENT | 60 | $389,484 | $0 | $13,200 | $402,684 | 1 |
| MIMSI LOVERING COON | DIRECTOR - SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVIS GREEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SCHUMACHER | DIRECTOR - TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $401K · 101 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY SCHUMACHER | DIRECTOR - PRESIDENT | 60 | $388,427 | $0 | $12,200 | $400,627 | 1 |
| MIMSI LOVERING COON | DIRECTOR - SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVIS GREEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SCHUMACHER | DIRECTOR - TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $353K · 87 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY SCHUMACHER | DIRECTOR - PRESIDENT | 60 | $341,686 | $0 | $11,600 | $353,286 | 1 |
| MIMSI LOVERING COON | DIRECTOR - SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVIS GREEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SCHUMACHER | DIRECTOR - TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 1 paid, $344K · 74 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY SCHUMACHER | DIRECTOR - PRESIDENT | 60 | $332,715 | $0 | $11,400 | $344,115 | 1 |
| MIMSI LOVERING COON | DIRECTOR - SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVIS GREEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SCHUMACHER | DIRECTOR - TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $332K · 59 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY SCHUMACHER | DIRECTOR - PRESIDENT | 60 | $320,392 | $0 | $11,200 | $331,592 | 1 |
| MIMSI LOVERING COON | DIRECTOR - SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVIS GREEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SCHUMACHER | DIRECTOR - TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 1 paid, $322K · 67 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY SCHUMACHER | DIRECTOR - PRESIDENT | 60 | $311,060 | $0 | $11,000 | $322,060 | 1 |
| MIMSI LOVERING COON | DIRECTOR - SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVIS GREEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SCHUMACHER | DIRECTOR - TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 1 paid, $321K · 67 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY SCHUMACHER | DIRECTOR - PRESIDENT | 60 | $310,130 | $0 | $10,800 | $320,930 | 1 |
| MIMSI LOVERING COON | DIRECTOR - SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVIS GREEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SCHUMACHER | DIRECTOR - TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 1 paid, $314K · 60 employees · 44 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY SCHUMACHER | DIRECTOR - PRESIDENT | 60 | $303,000 | $0 | $10,600 | $313,600 | 1 |
| MIMSI LOVERING COON | DIRECTOR - SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVIS GREEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SCHUMACHER | DIRECTOR - TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $303K · 62 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY SCHUMACHER | DIRECTOR - PRESIDENT | 60 | $302,692 | $0 | $0 | $302,692 | 1 |
| MIMSI LOVERING COON | DIRECTOR - SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVIS GREEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SCHUMACHER | DIRECTOR - TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · 1 paid, $282K · 57 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY SCHUMACHER | DIRECTOR - PRESIDENT | 60 | $276,079 | $0 | $5,910 | $281,989 | 1 |
| MIMSI LOVERING COON | DIRECTOR - SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVIS GREEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SCHUMACHER | DIRECTOR - TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · 1 paid, $290K · 48 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY SCHUMACHER | PRESIDENT | 60 | $290,385 | $0 | $0 | $290,385 | 1 |
| MIMSI LOVERING COON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVIS GREEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SCHUMACHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · 1 paid, $266K · 47 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY SCHUMACHER | PRESIDENT | 60 | $265,724 | $0 | $0 | $265,724 | 1 |
| DR HAN PHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIMSI LOVERING COON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVIS GREEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SCHUMACHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 3 people listed · 1 paid, $303K · 31 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY SCHUMACHER | President | 60 | $302,521 | $0 | $0 | $302,521 | 1 |
| M MIMSI LOVERING | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SCHUMACHER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 3 people listed · 1 paid, $405K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY SCHUMACHER | President | 60 | $404,615 | $0 | $0 | $404,615 | 1 |
| SCOTT SCHUMACHER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| M MIMSI LOVERING | Director | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CTS CONSTRUCTION LP | ROCKWALL, TX | CONSTRUCTION PROJECT | $334,975 |
| DR JOSHUA S SMITH | PROSPER, TX | SPAY/NEUTER SERVICES | $301,290 |
| BACK IN TEXAS VETS PLLC | SHERMAN, TX | SPAY/NEUTER SERVICES | $250,386 |
| CAMPSURGERIES PC | SACHSE, TX | SPAY/NEUTER SERVICES | $245,657 |
| DR JAMES CLINTON JENKINS | CROWLEY, TX | SPAY/NEUTER SERVICES | $214,413 |
2023 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| DR CHAD DICKSON | AUBREY, TX | SPAY/NEUTER SERVICES | $283,967 |
| DR JOSHUA S SMITH | PROSPER, TX | SPAY/NEUTER SERVICES | $267,290 |
| BACK IN TEXAS VETS PLLC | SHERMAN, TX | SPAY/NEUTER SERVICES | $253,071 |
| CAMPSURGERIES PC | SACHSE, TX | SPAY/NEUTER SERVICES | $242,527 |
| DR JOANNA M BOONE | PARADISE, TX | SPAY/NEUTER SERVICES | $182,123 |
2022 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| DR JOSHUA S SMITH | PROSPER, TX | SPAY/NEUTER SERVICES | $265,726 |
| DR CHAD DICKSON | AUBREY, TX | SPAY/NEUTER SERVICES | $265,140 |
| CHRISTOPHER C FLUSCHE | DECATUR, TX | IT SERVICES | $254,067 |
| CAMPSURGERIES PC | SACHSE, TX | SPAY/NEUTER SERVICES | $234,677 |
| BACK IN TEXAS VETS PLLC | SHERMAN, TX | SPAY/NEUTER SERVICES | $222,513 |
2021 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| DR CHAD DICKSON | AUBREY, TX | SPAY/NEUTER SERVICES | $246,886 |
| DR JOSHUA S SMITH | PROSPER, TX | SPAY/NEUTER SERVICES | $223,141 |
| CAMPSURGERIES PC | SACHSE, TX | SPAY/NEUTER SERVICES | $205,094 |
| BACK IN TEXAS VETS PLLC | SHERMAN, TX | SPAY/NEUTER SERVICES | $179,368 |
| CHRISTOPHER C FLUSCHE | DECATUR, TX | IT SERVICES | $146,485 |
2020 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| DR GLEN HOWARD | PLANO, TX | SPAY/NEUTER SERVICES | $282,346 |
| DR CHAD DICKSON | AUBREY, TX | SPAY/NEUTER SERVICES | $234,921 |
| CAMPSURGERIES PC | SACHSE, TX | SPAY/NEUTER SERVICES | $197,625 |
| BACK IN TEXAS VETS PLLC | SHERMAN, TX | SPAY/NEUTER SERVICES | $177,618 |
| DR MARLENE MILLER | ROCKWALL, TX | SPAY/NEUTER SERVICES | $176,407 |
2019 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| DR GLEN HOWARD | PLANO, TX | SPAY/NEUTER SERVICES | $263,880 |
| DR CHAD DICKSON | AUBREY, TX | SPAY/NEUTER SERVICES | $229,552 |
| DR ALLEN CLOUTIER | SHERMAN, TX | SPAY/NEUTER SERVICES | $198,921 |
| CAMPSURGERIES PC | GARLAND, TX | SPAY/NEUTER SERVICES | $198,050 |
| DR JOSHUA S SMITH | PROSPER, TX | SPAY/NEUTER SERVICES | $188,180 |
2018 · 5 contractors · $993K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR GLEN HOWARD | PLANO, TX | SPAY/NEUTER SERVICES | $260,313 |
| DR CHAD DICKSON | AUBREY, TX | SPAY/NEUTER SERVICES | $216,263 |
| CAMPSURGERIES PC | GARLAND, TX | SPAY/NEUTER SERVICES | $188,239 |
| DR ALLEN CLOUTIER | SHERMAN, TX | SPAY/NEUTER SERVICES | $179,622 |
| DR MARLENE MILLER | ROCKWALL, TX | SPAY/NEUTER SERVICES | $148,098 |
2017 · 5 contractors · $912K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR GLEN HOWARD | PLANO, TX | SPAY/NEUTER SERVICES | $208,592 |
| DR CHAD DICKSON | AUBREY, TX | SPAY/NEUTER SERVICES | $200,317 |
| CAMPSURGERIES PC | GARLAND, TX | SPAY/NEUTER SERVICES | $180,734 |
| U2 VETERINARY SERVICES PLLC | FRISCO, TX | SPAY/NEUTER SERVICES | $174,448 |
| DR ALLEN CLOUTIER | SHERMAN, TX | SPAY/NEUTER SERVICES | $147,539 |
2016 · 5 contractors · $802K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR CHAD DICKSON | AUBREY, TX | SPAY/NEUTER SERVICES | $195,103 |
| DR GLEN HOWARD | PLANO, TX | SPAY/NEUTER SERVICES | $191,230 |
| DR ALLEN CLOUTIER | SHERMAN, TX | SPAY/NEUTER SERVICES | $152,364 |
| CAMPSURGERIES PC | GARLAND, TX | SPAY/NEUTER SERVICES | $144,897 |
| DR MARLENE MILLER | ROCKWALL, TX | SPAY/NEUTER SERVICES | $118,690 |
2015 · 5 contractors · $860K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR CHAD DICKSON | AUBREY, TX | SPAY/NEUTER SERVICES | $194,784 |
| DR GLEN HOWARD | PLANO, TX | SPAY/NEUTER SERVICES | $186,176 |
| DR GLEN CAMPBELL | GARLAND, TX | SPAY/NEUTER SERVICES | $174,461 |
| DR ALLEN CLOUTIER | SHERMAN, TX | SPAY/NEUTER SERVICES | $170,931 |
| DR AMANDA LUMSDEN | FORT WORTH, TX | SPAY/NEUTER SERVICES | $134,101 |
2014 · 5 contractors · $821K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR GLEN HOWARD | PLANO, TX | SPAY/NEUTER SERVICES | $205,440 |
| DR CHAD DICKSON | AUBREY, TX | SPAY/NEUTER SERVICES | $198,536 |
| DR ALLEN CLOUTIER | SHERMAN, TX | SPAY/NEUTER SERVICES | $152,588 |
| DR MARLENE MILLER | ROCKWALL, TX | SPAY/NEUTER SERVICES | $133,187 |
| DR AMANDA LUMSDEN | FORT WORTH, TX | SPAY/NEUTER SERVICES | $131,273 |
2013 · 4 contractors · $659K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR GLEN HOWARD | SPAY/NEUTER SERVICES | $195,151 | |
| DR CHAD DICKSON | SPAY/NEUTER SERVICES | $173,605 | |
| DR MARLENE MILLER | SPAY/NEUTER SERVICES | $148,356 | |
| DR ALLEN CLOUTIER | SPAY/NEUTER SERVICES | $142,358 |
2012 · 3 contractors · $469K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR GLEN HOWARD | PLANO, TX | SPAY/NEUTER SERVICES | $185,771 |
| DR CHAD DICKSON | AUBREY, TX | SPAY/NEUTER SERVICES | $152,805 |
| DR MARLENE MILLER | ROCKWALL, TX | SPAY/NEUTER SERVICES | $130,265 |
2011 · 3 contractors · $384K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR GLEN HOWARD | PLANO, TX | SPAY/NEUTER SVCS. | $152,744 |
| DR CHAD DICKSON | AUBREY, TX | SPAY/NEUTER SVCS. | $128,643 |
| DR MARLENE MILLER | ROCKWALL, TX | SPAY/NEUTER SVCS. | $102,239 |
2010 · 2 contractors · $225K
| Name | Location | Service | Paid |
|---|---|---|---|
| CINDY SKIDMORE DVM | COPPER CANYON, TX | SPAY/NEUTER SVCS. | $124,248 |
| GLEN HOWARD | PLANO, TX | SPAY/NEUTER SVCS. | $100,624 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2019 | HUMANE SOCIETY OF NORTH TEXAS | $158,711 | view vendor page |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $20,457,570 | $19,368,929 | $14,678,352 | $11,086,966 | $371,343 | $19,581,145 | $646,841 | 122 | 80 |
| 2023 · Form 990 | ||||||||
| $17,735,166 | $16,936,430 | $12,882,358 | $9,735,548 | $314,241 | $17,318,791 | $402,684 | 107 | 80 |
| 2023 · Form 990 | ||||||||
| $17,735,166 | $16,936,430 | $12,882,358 | $9,735,548 | $314,241 | $17,318,791 | $402,684 | 107 | 80 |
| 2022 · Form 990 | ||||||||
| $15,174,947 | $14,880,356 | $11,800,700 | $8,165,502 | $281,862 | $14,625,102 | $400,627 | 101 | 80 |
| 2021 · Form 990 | ||||||||
| $14,917,183 | $13,635,536 | $9,140,859 | $9,109,234 | $206,874 | $14,172,561 | $353,286 | 87 | 20 |
| 2020 · Form 990 | ||||||||
| $12,735,682 | $12,240,147 | $7,550,219 | $7,550,219 | $156,319 | $12,388,491 | $344,115 | 74 | 25 |
| 2019 · Form 990 | ||||||||
| $11,098,835 | $10,771,255 | $6,680,025 | $6,680,025 | $186,108 | $10,820,897 | $331,592 | 59 | 25 |
| 2018 · Form 990 | ||||||||
| $10,587,346 | $9,840,296 | $5,699,275 | $5,699,275 | $45,159 | $10,333,233 | $322,060 | 67 | 25 |
| 2017 · Form 990 | ||||||||
| $9,961,553 | $8,818,474 | $5,318,579 | $5,318,579 | $181,995 | $9,717,568 | $320,930 | 67 | 25 |
| 2016 · Form 990 | ||||||||
| $8,763,614 | $7,899,252 | $4,048,413 | $4,048,413 | $203,321 | $8,548,993 | $313,600 | 60 | 44 |
| 2015 · Form 990 | ||||||||
| $7,640,779 | $6,790,524 | $3,184,051 | $3,184,051 | $245,910 | $7,385,781 | $302,692 | 62 | 40 |
| 2014 · Form 990 | ||||||||
| $6,354,192 | $5,618,714 | $2,333,796 | $2,333,796 | $180,180 | $6,166,845 | $276,079 | 57 | 35 |
| 2013 · Form 990 | ||||||||
| $4,896,234 | $4,369,335 | $1,598,318 | $1,598,318 | $10,114 | $4,882,184 | $290,385 | 48 | 35 |
| 2012 · Form 990 | ||||||||
| $3,718,424 | $3,206,080 | $1,071,419 | $1,071,419 | $8,675 | $3,708,214 | $265,724 | 47 | 10 |
| 2011 · Form 990 | ||||||||
| $2,777,078 | $2,463,658 | $485,738 | $485,738 | $13,514 | $2,763,225 | $302,521 | 31 | - |
| 2010 · Form 990 | ||||||||
| $2,314,715 | $2,185,002 | $172,318 | $172,318 | $27,061 | $2,287,441 | $404,615 | 24 | - |
Funders of this organization
26 grantors reported grants to this organization, $1,669,907 in all, tax years 2014 to 2025; the 25 largest shown (all 26). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| PETSMART CHARITIES INC | Public charity | Exact | 2014-2018 | 5 | $637,200 | 2018 | $100,000 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2015-2024 | 14 | $433,025 | 2024 | $114,054 | show |
| FORGOOD INC | DAF sponsor | Exact | 2019-2024 | 6 | $292,181 | 2024 | $47,133 | show |
| PETCO LOVE | Public charity | Exact | 2024 | 1 | $57,647 | 2024 | $57,647 | show |
| REES-JONES FOUNDATION | Private foundation | Fuzzy filed as “Texas Coalition for Animal Protection” | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| ALLEY CAT ALLIES INCORPORATED | Public charity | Exact | 2014-2015 | 3 | $32,500 | 2015 | $10,000 | show |
| DENTON ANIMAL SUPPORT FOUNDATION INC | Public charity | Exact | 2019, 2024-2025 | 3 | $27,664 | 2025 | $12,172 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022-2025 | 4 | $26,180 | 2025 | $5,233 | show |
| COMMUNITY FOUNDATION OF NORTH TEXAS | DAF sponsor | Exact | 2018-2019, 2023-2024 | 4 | $25,500 | 2024 | $6,500 | show |
| MUTTNATION FOUNDATION INC | Public charity | Exact | 2024 | 1 | $12,500 | 2024 | $12,500 | show |
| SIMPLE GENEROSITY FOUNDATION | DAF sponsor | Exact | 2019-2020 | 2 | $11,841 | 2020 | $5,057 | show |
| SAVING HOPE FOUNDATION | Public charity | Exact | 2018 | 1 | $11,500 | 2018 | $11,500 | show |
| MCCALLUM FAMILY FOUNDATION | Private foundation | Fuzzy filed as “TEXAS COALITION FOR ANIMAL PROTECTION” | 2018-2019, 2022-2025 | 6 | $10,500 | 2025 | $500 | show |
| BEST FRIENDS ANIMAL SOCIETY | Public charity | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| SNIPES LOUIS FDN FOR ANIMAL CARE | Private foundation | Fuzzy filed as “TEXAS COALITION FOR ANIMAL PROTECTION” | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “TEXAS COALITION FOR ANIMAL PROTECTION” | 2020-2023 | 4 | $7,541 | 2023 | $1,926 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2024 | 1 | $5,798 | 2024 | $5,798 | show |
| ARMANINO FOUNDATION | Private foundation | Fuzzy filed as “TEXAS COALITION FOR ANIMAL PROTECTION” | 2024 | 1 | $3,000 | 2024 | $3,000 | show |
| CLUNE CARES FOUNDATION INC | Private foundation | Fuzzy filed as “TEXAS COALITION FOR ANIMAL PROTECTION” | 2025 | 1 | $2,500 | 2025 | $2,500 | show |
| CARL E KESSLER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Texas Coalition for Animal Protection” | 2019 | 1 | $1,000 | 2019 | $1,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “TEXAS COALITION FOR ANIMAL PROTECTION” | 2023-2025 | 3 | $690 | 2025 | $300 | show |
| TEXTRON CHARITABLE TRUST 540 008 | Private foundation | Fuzzy filed as “TEXAS COALITION FOR ANIMAL PROTECTION” | 2020-2024 | 5 | $378 | 2024 | $36 | show |
| TEXAS INSTRUMENTS FOUNDATION | Private foundation | Fuzzy filed as “TEXAS COALITION FOR ANIMAL PROTECTION” | 2021 | 1 | $353 | 2021 | $353 | show |
| MCKESSON FOUNDATION | Private foundation | Fuzzy filed as “TEXAS COALITION FOR ANIMAL PROTECTION” | 2022 | 1 | $200 | 2022 | $200 | show |
| AETNA FOUNDATION INC | Private foundation | Fuzzy filed as “TEXAS COALITION FOR ANIMAL PROTECTION” | 2020 | 1 | $184 | 2020 | $184 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| TEXAS TRIBUNE INC | TX | B99 | $15,254,488 | $14,746,711 | CHIEF REVENUE OFFICER | $406,115 | Same NTEE code B99, revenue within 2x, same state |
| ROBOTICS EDUCATION AND COMPETITION FOUNDATION INC | TX | B99 | $18,614,720 | $18,632,611 | Chairman & CEO | $400,216 | Same NTEE code B99, revenue within 2x, same state |
| NATIONAL MATH AND SCIENCE INITIATIVE INC | TX | B99 | $13,308,992 | $16,817,650 | CEO | $460,752 | Same NTEE code B99, revenue within 2x, same state |
| AUSTIN ACHIEVE PUBLIC SCHOOLS INC | TX | B99 | $39,544,345 | $41,915,544 | CEO | $229,021 | Same NTEE code B99, revenue within 2x, same state |
| ARLINGTON CLASSICS ACADEMY | TX | B99 | $17,696,431 | $17,238,090 | E.D. OF SCHOOLS | $193,450 | Same NTEE code B99, revenue within 2x, same state |
| COMPASS ACADEMY CHARTER SCHOOL INC | TX | B99 | $17,743,308 | $17,144,011 | PRIOR SUPERINTENDENT | $312,083 | Same NTEE code B99, revenue within 2x, same state |
| AUSTIN TRINITY SCHOOL | TX | B99 | $23,509,901 | $23,126,840 | HEAD OF SCHOOL | $435,827 | Same NTEE code B99, revenue within 2x, same state |
| ACADEMY OF ACCELERATED LEARNING INC | TX | B99 | $11,600,742 | $14,329,638 | SUPERINTENDENT | $245,934 | Same NTEE code B99, revenue within 2x, same state |
| LEADERSHIP PREP SCHOOL | TX | B99 | $16,350,700 | $14,858,740 | SUPERINTENDENT | $196,005 | Same NTEE code B99, revenue within 2x, same state |
| VALERE PUBLIC SCHOOLS INC | TX | B99 | $12,618,498 | $13,913,947 | SUPERINTENDENT | $343,875 | Same NTEE code B99, revenue within 2x, same state |
| COVENANT KNIGHTS SCHOOL | TX | B99 | $20,380,475 | $18,814,215 | Head of School | $296,365 | Same NTEE code B99, revenue within 2x, same state |
| COMP-U-DOPT INC | TX | B99 | $31,298,169 | $26,969,918 | CEO | $321,074 | Same NTEE code B99, revenue within 2x, same state |
| JOY DEVELOPMENT SCHOOL | TX | B99 | $11,213,702 | $10,331,598 | Head of School | $273,082 | Same NTEE code B99, revenue within 2x, same state |
| WAYSIDE SCHOOLS | TX | B99 | $23,698,199 | $24,873,447 | SUPERINTENDENT, CEO | $130,736 | Same NTEE code B99, revenue within 2x, same state |
| FAITH ACADEMY OF BELLVILLE | TX | B99 | $10,267,801 | $6,335,271 | PRESIDENT | $0 | Same NTEE code B99, revenue within 2x, same state |
| AMEREN CHARITABLE TRUST | TX | B99 | $19,625,089 | $6,803,839 | CO-TRUSTEE | $157,747 | Same NTEE code B99, revenue within 2x, same state |
| ASSOCIATION FOR PROGRESSIVE COMMUNICATIONS | CA | B99 | $15,745,006 | $10,055,142 | OPERATIONS DIRECTOR | $124,674 | Same NTEE code B99, revenue within 2x |
| ARKANSAS CONNECTIONS ACADEMY INC | AR | B99 | $40,332,117 | $41,398,449 | BOARD MEMEBE | $0 | Same NTEE code B99, revenue within 2x |
| EARLY LEARNING COALITION OF NORTHWEST FLORIDA INC | FL | B99 | $25,740,527 | $25,932,414 | EXECUTIVE DI | $110,390 | Same NTEE code B99, revenue within 2x |
| BROWARD HEALTHY START COALITION INC | FL | B99 | $14,272,523 | $13,707,629 | CEO | $234,410 | Same NTEE code B99, revenue within 2x |
| INSTITUTE FOR QUALITY EDUCATION INC | IN | B99 | $14,632,100 | $15,610,907 | PRESIDENT | $223,234 | Same NTEE code B99, revenue within 2x |
| TECH IMPACT | PA | B99 | $17,207,788 | $18,353,254 | CEO | $490,164 | Same NTEE code B99, revenue within 2x |
| EARLY LEARNING COALITION OF OSCEOLA COUNTY INC | FL | B99 | $32,749,934 | $32,981,735 | EXECUTIVE DI | $151,016 | Same NTEE code B99, revenue within 2x |
| NATIVE PROJECT | WA | B99 | $24,205,512 | $12,443,687 | PHYSICIAN | $312,095 | Same NTEE code B99, revenue within 2x |
| BUCK INSTITUTE FOR EDUCATION | CA | B99 | $12,402,762 | $14,158,599 | CHIEF EXECUTIVE OFFICER | $402,314 | Same NTEE code B99, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $19,368,929 spent · pay $4,206,902 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPLIES | $7,008,540 | $7,027,088 | -$18,548 | - | 36.2% |
| Other salaries and wages | $3,785,831 | $3,271,143 | $324,998 | $189,690 | 19.5% | |
| Other (as described) | CONTRACT LABOR | $3,155,254 | $3,155,254 | - | - | 16.3% |
| Occupancy | $2,038,720 | - | $2,038,720 | - | 10.5% | |
| Advertising and promotion | $563,395 | $442,260 | $72,419 | $48,716 | 2.9% | |
| Other (as described) | ALLOCATION OF PROGRAM/D | $454,553 | $1,369,977 | -$1,295,524 | $380,100 | 2.3% |
| Insurance | $453,129 | $354,413 | $59,016 | $39,700 | 2.3% | |
| All other expenses | $425,710 | $165,695 | $254,397 | $5,618 | 2.2% | |
| Other (as described) | CREDIT CARD EXPENSE | $314,042 | $314,042 | - | - | 1.6% |
| Payroll taxes | $295,921 | $231,454 | $38,541 | $25,926 | 1.5% | |
| Office expenses | $237,213 | - | $237,213 | - | 1.2% | |
| Depreciation and depletion | $233,472 | $233,472 | - | - | 1.2% | |
| Travel | $131,982 | - | $131,982 | - | 0.7% | |
| Pension plan contributions | $125,150 | $97,592 | $16,458 | $11,100 | 0.6% | |
| Fees: accounting | $60,863 | - | $60,863 | - | 0.3% | |
| Fees: legal | $49,154 | - | $49,154 | - | 0.3% | |
| Fees: lobbying | $36,000 | - | $36,000 | - | 0.2% | |
| Total | $19,368,929 | 100% |
2023 · Form 990 · $16,936,430 spent · pay $3,977,691 · grants $0 · events $332
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPLIES | $6,030,770 | $6,030,395 | $375 | - | 35.6% |
| Other salaries and wages | $3,242,860 | $2,826,362 | $263,772 | $152,726 | 19.1% | |
| Other (as described) | CONTRACT LABOR | $2,977,245 | $2,977,245 | - | - | 17.6% |
| Occupancy | $849,259 | - | $849,259 | - | 5.0% | |
| Other (as described) | PROFESSIONAL FEES | $814,109 | - | $814,109 | - | 4.8% |
| Advertising and promotion | $581,762 | $459,497 | $73,087 | $49,178 | 3.4% | |
| Insurance | $420,670 | $331,837 | $53,101 | $35,732 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $402,684 | $40,268 | $201,342 | $161,074 | 2.4% | |
| Office expenses | $336,956 | - | $336,956 | - | 2.0% | |
| All other expenses | $296,894 | $1,235,947 | -$1,101,059 | $162,006 | 1.8% | |
| Other (as described) | CREDIT CARD EXPENSE | $294,976 | $294,976 | - | - | 1.7% |
| Payroll taxes | $253,241 | $199,764 | $31,967 | $21,510 | 1.5% | |
| Depreciation and depletion | $173,921 | $165,354 | $8,567 | - | 1.0% | |
| Pension plan contributions | $78,906 | $68,772 | $6,418 | $3,716 | 0.5% | |
| Travel | $72,123 | - | $72,123 | - | 0.4% | |
| Fees: accounting | $42,462 | - | $42,462 | - | 0.3% | |
| Fees: lobbying | $33,000 | - | $33,000 | - | 0.2% | |
| Fees: legal | $25,156 | - | $25,156 | - | 0.1% | |
| Information technology | $9,104 | - | $9,104 | - | 0.1% | |
| Conferences, conventions and meetings | $332 | - | $332 | - | 0.0% | |
| Total | $16,936,430 | 100% |
2022 · Form 990 · $14,880,356 spent · pay $3,473,968 · grants $0 · events $10,628
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPLIES | $5,239,588 | $5,230,654 | $8,934 | - | 35.2% |
| Other salaries and wages | $2,777,910 | $2,423,377 | $253,732 | $100,801 | 18.7% | |
| Other (as described) | CONTRACT LABOR | $2,562,898 | $2,562,898 | - | - | 17.2% |
| Occupancy | $818,469 | - | $818,469 | - | 5.5% | |
| Other (as described) | PROFESSIONAL FEES | $815,212 | - | $815,212 | - | 5.5% |
| Advertising and promotion | $469,801 | $376,176 | $34,063 | $59,562 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $400,627 | $40,063 | $200,313 | $160,251 | 2.7% | |
| Insurance | $370,278 | $287,937 | $52,384 | $29,957 | 2.5% | |
| Office expenses | $307,248 | - | $307,248 | - | 2.1% | |
| All other expenses | $266,760 | $1,317,122 | -$1,130,416 | $80,054 | 1.8% | |
| Payroll taxes | $218,601 | $169,989 | $30,926 | $17,686 | 1.5% | |
| Other (as described) | CREDIT CARD EXPENSE | $218,432 | $218,432 | - | - | 1.5% |
| Depreciation and depletion | $156,588 | $153,077 | $3,511 | - | 1.1% | |
| Pension plan contributions | $76,830 | $67,024 | $7,018 | $2,788 | 0.5% | |
| Travel | $57,357 | - | $57,357 | - | 0.4% | |
| Fees: lobbying | $45,000 | - | $45,000 | - | 0.3% | |
| Fees: accounting | $35,646 | - | $35,646 | - | 0.2% | |
| Fees: legal | $31,607 | - | $31,607 | - | 0.2% | |
| Conferences, conventions and meetings | $10,628 | - | $10,628 | - | 0.1% | |
| Information technology | $876 | - | $876 | - | 0.0% | |
| Total | $14,880,356 | 100% |
2021 · Form 990 · $13,635,536 spent · pay $3,203,113 · grants $0 · events $18,512
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPLIES | $5,219,167 | $5,211,928 | $7,239 | - | 38.3% |
| Other salaries and wages | $2,574,898 | $2,228,729 | $274,045 | $72,124 | 18.9% | |
| Other (as described) | CONTRACT LABOR | $2,066,782 | $2,066,782 | - | - | 15.2% |
| Occupancy | $810,179 | - | $810,179 | - | 5.9% | |
| Other (as described) | PROFESSIONAL FEES | $665,157 | - | $665,157 | - | 4.9% |
| Advertising and promotion | $501,992 | - | $501,992 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $353,286 | $17,664 | $317,957 | $17,665 | 2.6% | |
| Insurance | $338,687 | $260,794 | $67,534 | $10,359 | 2.5% | |
| Office expenses | $248,691 | - | $248,691 | - | 1.8% | |
| Other (as described) | CREDIT CARD EXPENSE | $209,221 | $209,221 | - | - | 1.5% |
| Payroll taxes | $203,907 | $157,011 | $40,659 | $6,237 | 1.5% | |
| Depreciation and depletion | $144,734 | $138,076 | $6,658 | - | 1.1% | |
| All other expenses | $127,898 | $1,434,511 | -$1,353,180 | $46,567 | 0.9% | |
| Pension plan contributions | $71,022 | $61,474 | $7,559 | $1,989 | 0.5% | |
| Fees: accounting | $35,238 | - | $35,238 | - | 0.3% | |
| Fees: legal | $18,658 | - | $18,658 | - | 0.1% | |
| Conferences, conventions and meetings | $18,512 | - | $18,512 | - | 0.1% | |
| Information technology | $17,917 | - | $17,917 | - | 0.1% | |
| Travel | $9,590 | - | $9,590 | - | 0.1% | |
| Total | $13,635,536 | 100% |
2020 · Form 990 · $12,240,147 spent · pay $2,876,041 · grants $0 · events $13,002
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPLIES | $4,768,943 | $4,757,711 | $11,232 | - | 39.0% |
| Other salaries and wages | $2,287,774 | $2,031,045 | $211,755 | $44,974 | 18.7% | |
| Other (as described) | CONTRACT LABOR | $1,746,906 | $1,746,906 | - | - | 14.3% |
| Occupancy | $782,755 | - | $782,755 | - | 6.4% | |
| Other (as described) | PROFESSIONAL FEES | $537,610 | - | $537,610 | - | 4.4% |
| Advertising and promotion | $436,177 | - | $436,177 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $344,115 | $17,206 | $309,703 | $17,206 | 2.8% | |
| Insurance | $319,633 | $249,765 | $62,353 | $7,515 | 2.6% | |
| Office expenses | $267,418 | - | $267,418 | - | 2.2% | |
| Payroll taxes | $181,697 | $141,980 | $35,445 | $4,272 | 1.5% | |
| Other (as described) | CREDIT CARD EXPENSE | $158,956 | - | $158,956 | - | 1.3% |
| Depreciation and depletion | $122,935 | $116,277 | $6,658 | - | 1.0% | |
| All other expenses | $101,140 | $1,429,449 | -$1,367,962 | $39,653 | 0.8% | |
| Pension plan contributions | $62,455 | $55,446 | $5,781 | $1,228 | 0.5% | |
| Fees: legal | $53,604 | - | $53,604 | - | 0.4% | |
| Fees: accounting | $36,400 | - | $36,400 | - | 0.3% | |
| Conferences, conventions and meetings | $13,002 | - | $13,002 | - | 0.1% | |
| Travel | $12,771 | - | $12,771 | - | 0.1% | |
| Information technology | $5,856 | - | $5,856 | - | 0.0% | |
| Total | $12,240,147 | 100% |
2019 · Form 990 · $10,771,255 spent · pay $2,494,109 · grants $0 · events $37,840
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPLIES | $3,973,090 | $3,973,089 | $1 | - | 36.9% |
| Other salaries and wages | $1,961,834 | $1,697,391 | $244,944 | $19,499 | 18.2% | |
| Other (as described) | CONTRACT LABOR | $1,842,973 | $1,842,973 | - | - | 17.1% |
| Occupancy | $658,182 | - | $658,182 | - | 6.1% | |
| Other (as described) | PROFESSIONAL FEES | $384,075 | - | $384,075 | - | 3.6% |
| Insurance | $342,023 | $259,179 | $75,120 | $7,724 | 3.2% | |
| Advertising and promotion | $332,720 | - | $332,720 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $331,592 | $33,159 | $265,274 | $33,159 | 3.1% | |
| Office expenses | $243,100 | - | $243,100 | - | 2.3% | |
| Other (as described) | CREDIT CARD EXPENSE | $160,427 | - | $160,427 | - | 1.5% |
| Payroll taxes | $154,703 | $117,231 | $33,978 | $3,494 | 1.4% | |
| Depreciation and depletion | $98,114 | $84,300 | $13,814 | - | 0.9% | |
| All other expenses | $85,919 | $1,130,445 | -$1,076,626 | $32,100 | 0.8% | |
| Fees: legal | $57,628 | - | $57,628 | - | 0.5% | |
| Pension plan contributions | $45,980 | $39,782 | $5,741 | $457 | 0.4% | |
| Conferences, conventions and meetings | $37,840 | - | $37,840 | - | 0.4% | |
| Fees: accounting | $34,790 | - | $34,790 | - | 0.3% | |
| Travel | $14,370 | - | $14,370 | - | 0.1% | |
| Information technology | $11,895 | - | $11,895 | - | 0.1% | |
| Total | $10,771,255 | 100% |
2018 · Form 990 · $9,840,296 spent · pay $2,338,368 · grants $0 · events $44,791
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPLIES | $3,736,452 | $3,736,296 | $156 | - | 38.0% |
| Other salaries and wages | $1,848,106 | $1,661,864 | $133,971 | $52,271 | 18.8% | |
| Other (as described) | CONTRACT LABOR | $1,693,217 | $1,693,217 | - | - | 17.2% |
| Occupancy | $566,749 | - | $566,749 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $322,060 | $32,206 | $257,648 | $32,206 | 3.3% | |
| Insurance | $286,849 | $224,914 | $50,858 | $11,077 | 2.9% | |
| Advertising and promotion | $276,009 | - | $276,009 | - | 2.8% | |
| Other (as described) | PROFESSIONAL FEES | $258,586 | - | $258,586 | - | 2.6% |
| Office expenses | $207,227 | - | $207,227 | - | 2.1% | |
| Payroll taxes | $145,122 | $113,788 | $25,730 | $5,604 | 1.5% | |
| Other (as described) | CREDIT CARD EXPENSE | $138,713 | - | $138,713 | - | 1.4% |
| Depreciation and depletion | $113,337 | $89,337 | $24,000 | - | 1.2% | |
| All other expenses | $87,950 | $997,015 | -$953,341 | $44,276 | 0.9% | |
| Conferences, conventions and meetings | $44,791 | - | $44,791 | - | 0.5% | |
| Fees: accounting | $33,492 | - | $33,492 | - | 0.3% | |
| Fees: legal | $28,954 | - | $28,954 | - | 0.3% | |
| Pension plan contributions | $23,080 | $20,754 | $1,673 | $653 | 0.2% | |
| Travel | $17,670 | - | $17,670 | - | 0.2% | |
| Information technology | $11,932 | - | $11,932 | - | 0.1% | |
| Total | $9,840,296 | 100% |
2017 · Form 990 · $8,818,474 spent · pay $2,332,708 · grants $0 · events $44,075
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPLIES | $3,052,269 | $3,051,932 | $337 | - | 34.6% |
| Other salaries and wages | $1,846,586 | $1,589,055 | $204,796 | $52,735 | 20.9% | |
| Other (as described) | CONTRACT LABOR | $1,689,257 | $1,688,957 | $300 | - | 19.2% |
| Occupancy | $484,836 | - | $484,836 | - | 5.5% | |
| Advertising and promotion | $330,406 | - | $330,406 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $320,930 | $16,047 | $288,836 | $16,047 | 3.6% | |
| Insurance | $219,156 | $163,048 | $49,173 | $6,935 | 2.5% | |
| Other (as described) | PROFESSIONAL FEES | $155,706 | - | $155,706 | - | 1.8% |
| Payroll taxes | $147,797 | $109,959 | $33,162 | $4,676 | 1.7% | |
| Office expenses | $142,523 | - | $142,523 | - | 1.6% | |
| Other (as described) | CREDIT CARD EXPENSE | $109,531 | - | $109,531 | - | 1.2% |
| Depreciation and depletion | $102,050 | $78,050 | $24,000 | - | 1.2% | |
| All other expenses | $93,735 | $819,627 | -$756,191 | $30,299 | 1.1% | |
| Conferences, conventions and meetings | $44,075 | - | $44,075 | - | 0.5% | |
| Fees: accounting | $33,445 | - | $33,445 | - | 0.4% | |
| Fees: legal | $22,070 | - | $22,070 | - | 0.3% | |
| Pension plan contributions | $17,395 | $14,969 | $1,929 | $497 | 0.2% | |
| Travel | $6,522 | - | $6,522 | - | 0.1% | |
| Information technology | $185 | - | $185 | - | 0.0% | |
| Total | $8,818,474 | 100% |
2016 · Form 990 · $7,899,252 spent · pay $2,048,284 · grants $0 · events $9,458
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPLIES | $2,712,819 | $2,708,063 | $4,756 | - | 34.3% |
| Other (as described) | CONTRACT LABOR | $1,645,517 | $1,642,323 | $3,194 | - | 20.8% |
| Other salaries and wages | $1,585,009 | $1,412,535 | $130,123 | $42,351 | 20.1% | |
| Occupancy | $419,130 | - | $419,130 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $313,600 | $15,680 | $282,240 | $15,680 | 4.0% | |
| Advertising and promotion | $244,179 | - | $244,179 | - | 3.1% | |
| Insurance | $203,415 | $25,519 | $176,844 | $1,052 | 2.6% | |
| Other (as described) | PROFESSIONAL FEES | $133,127 | - | $133,127 | - | 1.7% |
| All other expenses | $132,665 | -$341,034 | $306,255 | $167,444 | 1.7% | |
| Payroll taxes | $131,709 | $99,045 | $28,581 | $4,083 | 1.7% | |
| Depreciation and depletion | $101,619 | $81,219 | $20,400 | - | 1.3% | |
| Other (as described) | CREDIT CARD EXPENSE | $96,531 | - | $96,531 | - | 1.2% |
| Office expenses | $90,123 | - | $90,123 | - | 1.1% | |
| Fees: accounting | $31,300 | - | $31,300 | - | 0.4% | |
| Pension plan contributions | $17,966 | $13,510 | $3,899 | $557 | 0.2% | |
| Travel | $12,360 | - | $12,360 | - | 0.2% | |
| Fees: legal | $12,338 | - | $12,338 | - | 0.2% | |
| Conferences, conventions and meetings | $9,458 | - | $9,458 | - | 0.1% | |
| Fees: other services | $5,987 | $4,502 | $1,299 | $186 | 0.1% | |
| Information technology | $400 | - | $400 | - | 0.0% | |
| Total | $7,899,252 | 100% |
2015 · Form 990 · $6,790,524 spent · pay $1,857,801 · grants $1,155 · events $9,081
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPLIES | $2,202,457 | $2,187,280 | $15,177 | - | 32.4% |
| Other (as described) | CONTRACT LABOR | $1,495,069 | $1,494,004 | $1,065 | - | 22.0% |
| Other salaries and wages | $1,435,351 | $1,262,696 | $172,655 | - | 21.1% | |
| Occupancy | $348,461 | - | $348,461 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $302,692 | $15,135 | $272,422 | $15,135 | 4.5% | |
| Advertising and promotion | $187,067 | - | $187,067 | - | 2.8% | |
| Insurance | $164,516 | $23,369 | $140,878 | $269 | 2.4% | |
| Other (as described) | PROFESSIONAL FEES | $158,585 | - | $158,585 | - | 2.3% |
| Payroll taxes | $119,758 | $88,506 | $30,668 | $584 | 1.8% | |
| All other expenses | $88,834 | -$366,862 | $416,894 | $38,802 | 1.3% | |
| Other (as described) | CREDIT CARD EXPENSE | $79,012 | - | $79,012 | - | 1.2% |
| Depreciation and depletion | $70,644 | $51,644 | $19,000 | - | 1.0% | |
| Office expenses | $68,315 | - | $68,315 | - | 1.0% | |
| Fees: accounting | $28,675 | - | $28,675 | - | 0.4% | |
| Fees: other services | $21,325 | $15,684 | $5,461 | $180 | 0.3% | |
| Travel | $9,527 | - | $9,527 | - | 0.1% | |
| Conferences, conventions and meetings | $9,081 | - | $9,081 | - | 0.1% | |
| Grants to US individuals | $1,155 | $1,155 | - | - | 0.0% | |
| Total | $6,790,524 | 100% |
2014 · Form 990 · $5,618,714 spent · pay $1,162,292 · grants $0 · events $5,306
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPLIES | $1,768,307 | $1,757,938 | $10,369 | - | 31.5% |
| Other (as described) | CONTRACT LABOR | $1,284,581 | $1,284,048 | $533 | - | 22.9% |
| Other salaries and wages | $810,590 | $761,516 | $49,074 | - | 14.4% | |
| Fees: other services | $465,093 | $332,588 | $132,333 | $172 | 8.3% | |
| Pay: officers, directors, trustees, key employees | $276,079 | - | $262,275 | $13,804 | 4.9% | |
| Occupancy | $256,595 | - | $256,595 | - | 4.6% | |
| Insurance | $149,174 | $7,536 | $141,542 | $96 | 2.7% | |
| All other expenses | $103,959 | -$421,339 | $491,275 | $34,023 | 1.9% | |
| Office expenses | $97,812 | - | $97,812 | - | 1.7% | |
| Other (as described) | PROFESSIONAL FEES | $81,969 | - | $81,969 | - | 1.5% |
| Advertising and promotion | $76,320 | - | $76,320 | - | 1.4% | |
| Payroll taxes | $75,623 | $53,402 | $21,542 | $679 | 1.3% | |
| Other (as described) | CREDIT CARD EXPENSE | $65,091 | - | $65,091 | - | 1.2% |
| Depreciation and depletion | $54,023 | $17,423 | $36,600 | - | 1.0% | |
| Fees: accounting | $29,644 | - | $29,644 | - | 0.5% | |
| Information technology | $17,423 | - | $17,423 | - | 0.3% | |
| Conferences, conventions and meetings | $5,306 | - | $5,306 | - | 0.1% | |
| Travel | $1,125 | - | $1,125 | - | 0.0% | |
| Total | $5,618,714 | 100% |
2013 · Form 990 · $4,369,335 spent · pay $1,401,576 · grants $0 · events $1,607
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPLIES | $1,291,512 | $1,291,493 | $19 | - | 29.6% |
| Other (as described) | CONTRACT LABOR | $1,023,258 | $1,022,893 | $365 | - | 23.4% |
| Other salaries and wages | $999,170 | $846,559 | $152,611 | - | 22.9% | |
| Pay: officers, directors, trustees, key employees | $290,385 | - | $290,385 | - | 6.6% | |
| Occupancy | $187,392 | - | $187,392 | - | 4.3% | |
| Payroll taxes | $112,021 | $70,779 | $41,242 | - | 2.6% | |
| Office expenses | $79,890 | - | $79,890 | - | 1.8% | |
| Insurance | $64,252 | $1,479 | $62,773 | - | 1.5% | |
| Advertising and promotion | $61,495 | - | $61,495 | - | 1.4% | |
| All other expenses | $60,069 | $307,971 | -$247,902 | - | 1.4% | |
| Other (as described) | CREDIT CARD EXPENSE | $46,911 | - | $46,911 | - | 1.1% |
| Information technology | $35,668 | - | $35,668 | - | 0.8% | |
| Fees: accounting | $30,176 | - | $30,176 | - | 0.7% | |
| Depreciation and depletion | $22,957 | $12,600 | $10,357 | - | 0.5% | |
| Other (as described) | MEALS & ENTERTAINMENT | $21,947 | - | $21,947 | - | 0.5% |
| Fees: other services | $20,281 | $12,815 | $7,466 | - | 0.5% | |
| Fees: legal | $16,380 | - | $16,380 | - | 0.4% | |
| Travel | $3,964 | - | $3,964 | - | 0.1% | |
| Conferences, conventions and meetings | $1,607 | - | $1,607 | - | 0.0% | |
| Total | $4,369,335 | 100% |
2012 · Form 990 · $3,206,080 spent · pay $1,073,104 · grants $0 · events $140
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPLIES | $921,649 | $921,593 | $56 | - | 28.7% |
| Other salaries and wages | $740,481 | $695,204 | $45,277 | - | 23.1% | |
| Other (as described) | CONTRACT LABOR | $712,448 | $712,448 | - | - | 22.2% |
| Pay: officers, directors, trustees, key employees | $265,724 | - | $265,724 | - | 8.3% | |
| Occupancy | $161,613 | - | $161,613 | - | 5.0% | |
| Payroll taxes | $66,899 | $46,221 | $20,678 | - | 2.1% | |
| Office expenses | $64,741 | - | $64,741 | - | 2.0% | |
| Insurance | $54,560 | $7,699 | $46,861 | - | 1.7% | |
| All other expenses | $45,501 | $231,171 | -$185,670 | - | 1.4% | |
| Other (as described) | CREDIT CARD EXPENSE | $33,552 | - | $33,552 | - | 1.0% |
| Advertising and promotion | $32,780 | - | $32,780 | - | 1.0% | |
| Depreciation and depletion | $25,285 | $9,961 | $15,324 | - | 0.8% | |
| Fees: accounting | $20,607 | - | $20,607 | - | 0.6% | |
| Fees: other services | $15,600 | $10,778 | $4,822 | - | 0.5% | |
| Fees: legal | $14,450 | - | $14,450 | - | 0.5% | |
| Other (as described) | MEALS & ENTERTAINMENT | $12,509 | - | $12,509 | - | 0.4% |
| Travel | $10,447 | - | $10,447 | - | 0.3% | |
| Information technology | $7,094 | - | $7,094 | - | 0.2% | |
| Conferences, conventions and meetings | $140 | - | $140 | - | 0.0% | |
| Total | $3,206,080 | 100% |
2011 · Form 990 · $2,463,658 spent · pay $918,417 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPLIES | $653,623 | $653,623 | - | - | 26.5% |
| Other (as described) | CONTRACT LABOR | $572,689 | $572,689 | - | - | 23.2% |
| Other salaries and wages | $546,721 | $497,516 | $49,205 | - | 22.2% | |
| Pay: officers, directors, trustees, key employees | $302,521 | $269,251 | $33,270 | - | 12.3% | |
| Occupancy | $145,889 | $144,461 | $1,428 | - | 5.9% | |
| Payroll taxes | $69,175 | $64,608 | $4,567 | - | 2.8% | |
| Travel | $40,215 | $40,215 | - | - | 1.6% | |
| Fees: legal | $34,773 | $34,773 | - | - | 1.4% | |
| Office expenses | $29,490 | $29,490 | - | - | 1.2% | |
| Advertising and promotion | $28,750 | $28,750 | - | - | 1.2% | |
| Insurance | $15,173 | $15,173 | - | - | 0.6% | |
| Fees: accounting | $12,443 | - | $12,443 | - | 0.5% | |
| All other expenses | $2,961 | $2,961 | - | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $2,906 | $2,906 | - | - | 0.1% |
| Other (as described) | MEALS & ENTERTAINMENT | $2,829 | $2,544 | $285 | - | 0.1% |
| Other (as described) | CONFERENCES/MEETINGS | $1,812 | $906 | $906 | - | 0.1% |
| Information technology | $1,688 | $1,688 | - | - | 0.1% | |
| Total | $2,463,658 | 100% |
2010 · Form 990 · $2,185,002 spent · pay $949,469 · grants $0 · events $438
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPLIES | $519,552 | $519,552 | - | - | 23.8% |
| Other (as described) | CONTRACT LABOR | $505,292 | $505,292 | - | - | 23.1% |
| Other salaries and wages | $479,336 | $479,336 | - | - | 21.9% | |
| Pay: officers, directors, trustees, key employees | $404,615 | $404,615 | - | - | 18.5% | |
| Occupancy | $72,036 | $72,036 | - | - | 3.3% | |
| Payroll taxes | $65,518 | $65,518 | - | - | 3.0% | |
| Other (as described) | UTILITIES | $44,033 | $44,033 | - | - | 2.0% |
| Office expenses | $30,633 | $30,633 | - | - | 1.4% | |
| Travel | $30,525 | $30,525 | - | - | 1.4% | |
| All other expenses | $12,219 | $12,219 | - | - | 0.6% | |
| Other (as described) | REPAIRS/UPDATES | $6,295 | $6,295 | - | - | 0.3% |
| Other (as described) | BANK CHARGES | $3,893 | $2,439 | $1,454 | - | 0.2% |
| Fees: other services | $3,636 | $3,636 | - | - | 0.2% | |
| Fees: accounting | $3,585 | - | $3,585 | - | 0.2% | |
| Insurance | $3,003 | $3,003 | - | - | 0.1% | |
| Conferences, conventions and meetings | $438 | - | $438 | - | 0.0% | |
| Interest | $293 | $293 | - | - | 0.0% | |
| Advertising and promotion | $100 | $100 | - | - | 0.0% | |
| Total | $2,185,002 | 100% |
State business registration
- TEXAS COALITION FOR ANIMAL PROTECTION TX, CN, Active franchise taxpayer (SOS status R), formed 2001-03-05
The same business name in the same state, from the state’s official registry data.
Comments