Civic Intelligence

Texas Coalition for Animal Protection

990 • Fiscal year 2012 • EIN 75-2915935

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.TEXASFORTHEM.ORG

View Organization Page

PO Box 7701676177
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

121%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,071,419

Up $585,681 (+121%) from 2011

Net Assets

Up

$1,071,419

Up $585,681 (+121%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,206,080

Up $742,422 (+30%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $172,318Liabilities 2010: $0Net Assets 2010: $172,3182010Assets 2011: $485,738Liabilities 2011: $0Net Assets 2011: $485,7382011Assets 2012: $1,071,419Liabilities 2012: $0Net Assets 2012: $1,071,4192012Assets 2013: $1,598,318Liabilities 2013: $0Net Assets 2013: $1,598,3182013Assets 2014: $2,333,796Liabilities 2014: $0Net Assets 2014: $2,333,7962014Assets 2015: $3,184,051Liabilities 2015: $0Net Assets 2015: $3,184,0512015Assets 2016: $4,048,413Liabilities 2016: $0Net Assets 2016: $4,048,4132016Assets 2017: $5,318,579Liabilities 2017: $0Net Assets 2017: $5,318,5792017Assets 2018: $5,699,275Liabilities 2018: $0Net Assets 2018: $5,699,2752018Assets 2019: $6,680,025Liabilities 2019: $0Net Assets 2019: $6,680,0252019Assets 2020: $7,550,219Liabilities 2020: $0Net Assets 2020: $7,550,2192020Assets 2021: $9,140,859Liabilities 2021: $31,625Net Assets 2021: $9,109,2342021Assets 2022: $11,800,700Liabilities 2022: $3,635,198Net Assets 2022: $8,165,5022022Assets 2023: $12,882,358Liabilities 2023: $3,146,810Net Assets 2023: $9,735,5482023Assets 2024: $14,678,352Liabilities 2024: $3,591,386Net Assets 2024: $11,086,9662024

Highlighted filing

2012

Assets$1,071,419
Liabilities$0
Net Assets$1,071,419
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Expenses 2010: $2,185,0022010Revenue 2011: $2,777,078Expenses 2011: $2,463,658Net Income 2011: $313,4202011Expenses 2012: $3,206,0802012Revenue 2013: $4,896,234Expenses 2013: $4,369,335Net Income 2013: $526,8992013Revenue 2014: $6,354,192Expenses 2014: $5,618,714Net Income 2014: $735,4782014Revenue 2015: $7,640,779Expenses 2015: $6,790,524Net Income 2015: $850,2552015Revenue 2016: $8,763,614Expenses 2016: $7,899,252Net Income 2016: $864,3622016Revenue 2017: $9,961,553Expenses 2017: $8,818,474Net Income 2017: $1,143,0792017Revenue 2018: $10,587,346Expenses 2018: $9,840,296Net Income 2018: $747,0502018Revenue 2019: $11,098,835Expenses 2019: $10,771,255Net Income 2019: $327,5802019Revenue 2020: $12,735,682Expenses 2020: $12,240,147Net Income 2020: $495,5352020Revenue 2021: $14,917,183Expenses 2021: $13,635,536Net Income 2021: $1,281,6472021Revenue 2022: $15,174,947Expenses 2022: $14,880,356Net Income 2022: $294,5912022Revenue 2023: $17,735,166Expenses 2023: $16,936,430Net Income 2023: $798,7362023Revenue 2024: $20,457,570Expenses 2024: $19,368,929Net Income 2024: $1,088,6412024

Highlighted filing

2012

Revenue-
Expenses$3,206,080
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$3,718,424
Mission and Program Overview

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 preventative services available to texas pet owners.

Filing and Contact Details

Filer

EIN
75-2915935
Raw XML AppendixShowing 400 of 428 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ContractorCompensation/NameOfContractor/NamePerson2DR MARLENE MILLER
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IRS990ScheduleO/GeneralExplanation/Explanation0SCOTT SCHUMACHER, DIRECTOR, IS MARRIED TO STACEY SCHUMACHER, PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS COMPLETED ANNUALLY BY A CERTIFIED PUBLIC ACCOUNT. THE RETURN IS THEN REVIEWED BY THE ORGANIZATION'S PRESIDENT. THE PRESIDENT THEN PRESENTS A COPY OF THE FORM 990 TO ALL DIRECTORS PRIOR TO ITS BEING FILED. THE RETURN IS THEN SIGNED BY THE PRESIDENT, DATED, AND TIMELY FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH DIRECTOR ANNUALLY SIGNS A CONFLICT OF INTEREST POLICY WHEN AGREEING TO SERVE ON THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3IN 2012, THE THREE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS FORM THE COMPENSATION COMMITTEE AND OBTAIN A COMPENSATION STUDY THAT INCLUDES NOT-FOR-PROFIT ENTITIES OF SIMILAR SIZE AND ACTIVITIES. THE COMMITTEE APPROVED STACEY SCHUMACHER'S (PRESIDENT) COMPENSATION ARRANGEMENT BASED ON THE COMPENSATION STUDY. THE COMMITTEE'S APPROVAL AND THE COMPENSATION STUDY USED TO MAKE THIS APPROVAL WERE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PRIOR PERIOD ADJUSTMENT IS RELATED TO THE ADDITION OF FIXED ASSETS TO THE BALANCE SHEET THAT WERE PREVIOUSLY EXPENSED.
IRS990ScheduleO/GeneralExplanation/Identifier0PRIOR PERIOD ADJUSTMENT
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 8
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IRS990/TotalAssetsEOY01071419
IRS990/TotalCompGT150K01
IRS990/TotalContributions08675
IRS990/TotalExpensesCurrentYear03206080
IRS990/TotalExpensesPriorYear02463658
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0571005
IRS990/TotalFunctionalExpenses/ProgramServices02635075
IRS990/TotalFunctionalExpenses/Total03206080
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0485738
IRS990/TotalLiabNetAssetsFundBalances/EOY01071419
IRS990/TotalNbrEmployees047
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0485738
IRS990/TotalNetAssetsFundBalances/EOY01071419
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02635075
IRS990/TotalProgramServiceRevenue03708214
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0265724
IRS990/TotalRevenueCurrentYear03718424
IRS990/TotalRevenue/ExclusionAmount01535
IRS990/TotalRevenuePriorYear02777078
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03708214
IRS990/TotalRevenue/TotalRevenueColumn03718424
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral010447
IRS990/Travel/Total010447
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0485738
IRS990/UnrestrictedNetAssets/EOY01071419
IRS990/WebSite0WWW.TEXASFORTHEM.ORG
IRS990/WhistleblowerPolicy01

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,071,419
Liabilities
$0
Net assets
$1,071,419
Revenue
-
Expenses
$3,206,080
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$3.59$11.1$20.5$19.4$1.09
2023Detailed filing. Detailed filing data is available for this year.$12.9$3.15$9.74$17.7$16.9$0.80
2022Detailed filing. Detailed filing data is available for this year.$11.8$3.64$8.17$15.2$14.9$0.29
2021Detailed filing. Detailed filing data is available for this year.$9.14$0.03$9.11$14.9$13.6$1.28
2020Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$12.7$12.2$0.50
2019Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$11.1$10.8$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$10.6$9.84$0.75
2017Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$9.96$8.82$1.14
2016Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$8.76$7.90$0.86
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$7.64$6.79$0.85
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$6.35$5.62$0.74
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$4.90$4.37$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$3.21
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$2.78$2.46$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$2.19