Civic Intelligence

Texas Coalition for Animal Protection

990 • Fiscal year 2015 • EIN 75-2915935

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 14, 2016

Organization ProfileWWW.TEXASFORTHEM.ORG

View Organization Page

PO Box 77016Fort Worth, TX 76177

(940) 566-5551

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$302,692

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

91st percentile

36%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$3,184,051

Up $850,255 (+36%) from 2014

Net Assets

Up

$3,184,051

Up $850,255 (+36%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin70th percentile

Revenue

Up

$7,640,779

Up $1,286,587 (+20%) from 2014

Expenses

Up

$6,790,524

Up $1,171,810 (+21%) from 2014

Net Income

Up

$850,255

Up $114,777 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$3,184,051
Liabilities$0
Net Assets$3,184,051
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

2015

Revenue$7,640,779
Expenses$6,790,524
Net Income$850,255
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 14, 2016
Return Version
2015v2.1
Gross Receipts
$7,640,779
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.

The texas coalition for animal protection (tcap) is a nonprofit organization that provides compassionate solutions to pet overpopulation and community animal welfare. Tcap accomplishes this goal by making affordable, high quality preventative services available to texas pet owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,445,123$2,536,247▲ $1,091,124
Cash and Non-Interest-Bearing Accounts$646,516$326,867▼ $319,649
Land, Buildings, and Equipment, Net$242,157$320,937▲ $78,780
Total Assets$2,333,796$3,184,051▲ $850,255
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,333,796$3,184,051▲ $850,255
Total Net Assets Fund Balance$2,333,796$3,184,051▲ $850,255
Total Liabilities and Net Assets / Fund Balance$2,333,796$3,184,051▲ $850,255

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$216,584$74,719$291,303
Equipment$104,353$133,273$237,626
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacey SchumacherDirector - PresidentFT$302,692$302,692

Board Members and Trustees

NameTitle
Davis GreenDirector
Mimsi Lovering CoonDirector - Secretary
Scott SchumacherDirector - Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Chad DicksonSpay/neuter Services5600 BURGER ROAD, Aubrey, TX 76227$194,784
Dr Glen HowardSpay/neuter Services717 WATER OAK, Plano, TX 75024$186,176
Dr Glen CampbellSpay/neuter Services1861 N GARLAND AVE STE 103, Garland, TX 75040$174,461
Dr Allen CloutierSpay/neuter Services718 HIGHWAY 82E, Sherman, TX 75090$170,931
Dr Amanda LumsdenSpay/neuter Services4015 MATTISON AVE, Fort Worth, TX 76107$134,101
Revenue and Support

Revenue Composition

Contributions and Grants
$245,910
Program Service Revenue
$7,385,781
Investment Income
$9,088
Other Revenue
$0
All Other Contributions
$245,910
Change in Net Assets
$850,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,561,038
Revenue Not Reported on Financial Statements
$79,741
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$79,741
Total Revenue per Audited Statements
$7,561,038
Total Revenue per Form 990
$7,640,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,931,568
Salaries, Compensation, and Employee Benefits$1,857,801
Total Fundraising Expense$54,970
Grants and Similar Amounts Paid$1,155
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,262,696$172,655-$1,435,351
Occupancy-$348,461-$348,461
Current Officers, Directors, Trustees, and Key Employees$15,135$272,422$15,135$302,692
Advertising-$187,067-$187,067
Insurance$23,369$140,878$269$164,516
Payroll Taxes$88,506$30,668$584$119,758
All Other Expenses$-366,862$416,894$38,802$88,834
Other Expenses$1,494,004$79,012-$79,012
Depreciation Depletion$51,644$19,000-$70,644
Office Expenses-$68,315-$68,315
Fees for Services Accounting-$28,675-$28,675
Fees for Services Other$15,684$5,461$180$21,325
Travel-$9,527-$9,527
Conferences and Meetings-$9,081-$9,081
Grants to Domestic Individuals$1,155--$1,155
Total Functional Expenses$4,772,611$1,962,943$54,970$6,790,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,796,181
Expenses per Audited Statements$6,790,524
Total Expenses per Form 990$6,790,524
Expenses Not Reported on Form 990$5,657
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Scott schumacher, director and treasurer, is married to and co-director of a for profit business venture with stacey schumacher, director and president.”

Form 990, Part VI, Section B, Line 11

“Form 990 is completed annually by a certified public accountant. The return is then reviewed by the organization's president. The president then presents a copy of the form 990 to all directors prior to its being filed. The return is then signed by the president, dated, and timely filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each director annually signs a conflict of interest policy when agreeing to serve on the board.”

Form 990, Part VI, Section B, Line 15

“In 2015, the two 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. No other key employees or officers are compensated. If, in the future, officers or key employees are compensated, similar studies and compensation committees will be established and used to determine the compensation.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990, Part VII, Section B

“Licensed veterinarians are contracted on a day-to-day basis to provide low cost vaccinations and sterilization services. They are paid fair market value for their services on a per procedure basis. Those performing surgery are compensated $17 per animal sterilized. In addition, they receive additional fees for other services provided. These include, but are not limited to: in heat pets, pregnant pets or crypt orchid pets.”

Filing and Contact Details

Filer

Filer Name
Texas Coalition for Animal Protection
EIN
75-2915935
Phone
9405665551
Address
PO BOX 77016, FORT WORTH, TX 76177

Signing Officer

Name
Stacey Schumacher
Title
Director and President
Phone
9405665551
Signed
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Schumacher
Formed
2001
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
2
Employees
62
Volunteers
40

Preparer

Firm
Howard Llp
Address
8350 MEADOW ROAD SUITE 286, DALLAS, TX 75231
Preparer
Paul D Knutson
Phone
2143460750
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash conversion 79,741.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to cash conversion 5,657.”

Raw XML AppendixShowing 400 of 470 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/OccupancyGrp/ManagementAndGeneralAmt0348461
IRS990/OccupancyGrp/TotalAmt0348461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068315
IRS990/OfficeExpensesGrp/TotalAmt068315
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2158585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt379012
IRS990/OtherExpensesGrp/ProgramServicesAmt02187280
IRS990/OtherExpensesGrp/ProgramServicesAmt11494004
IRS990/OtherExpensesGrp/TotalAmt02202457
IRS990/OtherExpensesGrp/TotalAmt11495069
IRS990/OtherExpensesGrp/TotalAmt2158585
IRS990/OtherExpensesGrp/TotalAmt379012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01262696
IRS990/OtherSalariesAndWagesGrp/TotalAmt01435351
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0584
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030668
IRS990/PayrollTaxesGrp/ProgramServicesAmt088506
IRS990/PayrollTaxesGrp/TotalAmt0119758
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STACEY SCHUMACHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STERLIZATION & VACCINA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07385781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07385781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05077
IRS990/PYOtherExpensesAmt04456422
IRS990/PYOtherRevenueAmt02090
IRS990/PYProgramServiceRevenueAmt06166845
IRS990/PYRevenuesLessExpensesAmt0735478
IRS990/PYSalariesCompEmpBnftPaidAmt01162292
IRS990/PYTotalExpensesAmt05618714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06354192
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0850255
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07385781
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01445123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02536247
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0458393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07385781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06166845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04882184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03708214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02763225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024906249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019975
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02090
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt025364642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07631691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06347025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04892298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03716889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02776739
IRS990ScheduleA/Total509Grp/TotalAmt025364642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07640779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06354192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04896234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03718424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02777078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025386707
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237626
IRS990ScheduleD/ExpensesNotReportedAmt05657
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06790524
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0216584
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074719
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0291303
IRS990ScheduleD/OtherExpensesIncludedAmt05657
IRS990ScheduleD/OtherRevenuesNotIncludedAmt079741
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt079741
IRS990ScheduleD/RevenueSubtotalAmt07561038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUAL TO CASH CONVERSION 79,741.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH CONVERSION 5,657.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320937
IRS990ScheduleD/TotalExpensesPerForm990Amt06790524
IRS990ScheduleD/TotalRevenuePerForm990Amt07640779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07561038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06796181
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0302692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STACEY SCHUMACHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR - PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0302692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOTT SCHUMACHER, DIRECTOR AND TREASURER, IS MARRIED TO AND CO-DIRECTOR OF A FOR PROFIT BUSINESS VENTURE WITH STACEY SCHUMACHER, DIRECTOR AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS COMPLETED ANNUALLY BY A CERTIFIED PUBLIC ACCOUNTANT. 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/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR ANNUALLY SIGNS A CONFLICT OF INTEREST POLICY WHEN AGREEING TO SERVE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN 2015, THE TWO 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. NO OTHER KEY EMPLOYEES OR OFFICERS ARE COMPENSATED. IF, IN THE FUTURE, OFFICERS OR KEY EMPLOYEES ARE COMPENSATED, SIMILAR STUDIES AND COMPENSATION COMMITTEES WILL BE ESTABLISHED AND USED TO DETERMINE THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSED VETERINARIANS ARE CONTRACTED ON A DAY-TO-DAY BASIS TO PROVIDE LOW COST VACCINATIONS AND STERILIZATION SERVICES. THEY ARE PAID FAIR MARKET VALUE FOR THEIR SERVICES ON A PER PROCEDURE BASIS. THOSE PERFORMING SURGERY ARE COMPENSATED $17 PER ANIMAL STERILIZED. IN ADDITION, THEY RECEIVE ADDITIONAL FEES FOR OTHER SERVICES PROVIDED. THESE INCLUDE, BUT ARE NOT LIMITED TO: IN HEAT PETS, PREGNANT PETS OR CRYPT ORCHID PETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, SECTION B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02333796
IRS990/TotalAssetsEOYAmt03184051

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,184,051
Liabilities
$0
Net assets
$3,184,051
Revenue
$7,640,779
Expenses
$6,790,524
Net income
$850,255
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