2025-10-17T09:05:38-05:00 2024-12-31 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2024-01-01 752915935 TEXAS COALITION FOR ANIMAL PROTECTION TEXA 9405665551 PO BOX 77016 FORT WORTH TX 76177 STACEY SCHUMACHER DIRECTOR AND PRESIDENT 9405665551 2025-10-16 1 1 KEVIN GRIMALDI P02083300 7162506600 2025-10-15 2024 2025-03-06 01:10:19Z STACEY SCHUMACHER PO BOX 77016 FORT WORTH TX 76177 22012239 0 X WWW.TEXASFORTHEM.ORG X 2001 TX 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 STERILIZATION AND PREVENTATIVE SERVICES AVAILABLE TO TEXAS PET OWNERS. 4 2 122 80 0 0 314241 371343 17318791 19581145 102134 508421 0 -3339 17735166 20457570 0 0 0 0 3977691 4206902 0 0 700850 12958739 15162027 16936430 19368929 798736 1088641 12882358 14678352 3146810 3591386 9735548 11086966 X 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. 0 0 16662390 19581145 THROUGH THE TEXAS COALITION FOR ANIMAL PROTECTION'S (TCAP) LOW COST PET STERILIZATION AND VACCINATION PROGRAM, VETERINARIANS STERILIZED 78,253 ANIMALS AND VACCINATED 186,019 ANIMALS AGAINST THE RABIES VIRUS. TCAP HOSTED A NUMBER OF COMMUNITY EDUCATION EVENTS AND PARTICIPATED IN VARIOUS COMMUNITY FESTIVALS TO PROMOTE AN END TO ANIMAL SUFFERING AND TO PROMOTE ANIMAL WELFARE. $1,800,000 OF THE ABOVE STATED PROGRAM SERVICE EXPENSES CONSISTS OF AMOUNTS SPENT BY TCAP TO PROVIDE NO COST SERVICES IN FURTHERANCE OF ITS TAX-EXEMPT PURPOSES AND TO PROVIDE PROMOTIONS THAT END EUTHANASIA IN NORTH TEXAS ANIMAL SHELTERS. DISCOUNTED/FREE PREVENTATIVE SERVICES ALSO ENABLE MORE FAMILIES TO RETAIN THEIR PETS, THEREBY DECREASING THE NUMBERS OF ANIMALS ENTERING ANIMAL SHELTERS. IN ADDITION, IN FURTHERANCE OF THE PREVENTION OF ANIMAL CRUELTY, TCAP STAFF AND VOLUNTEERS EDUCATED PET OWNERS THROUGH OUR VACCINATION AND STERILIZATION EVENTS ABOUT DISEASE PROTECTION AND GOOD ANIMAL HEALTH AS WELL, INCLUDING THE NEED FOR PET STERILIZATION. 16662390 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 65 0 1 122 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X STACEY SCHUMACHER 9405665551 PO BOX 77016 FORT WORTH TX 76177 X STACEY SCHUMACHER DIRECTOR - PRESIDENT 60.00 X X 454551 0 13800 MIMSI LOVERING COON DIRECTOR - SECRETARY 0.50 X X 0 0 0 DAVIS GREEN DIRECTOR 0.50 X 0 0 0 SCOTT SCHUMACHER DIRECTOR - TREASURER 0.50 X X 0 0 0 KATELYN MCGUIRE DIRECTOR OF OPERATIONS 40.00 X 192290 0 7960 646841 0 21760 10 0 1 0 CTS CONSTRUCTION LP 3021 RIDGE RD STE A-41 ROCKWALL TX 75032 CONSTRUCTION PROJECT 334975 DR JOSHUA S SMITH 16632 AMISTAD PROSPER TX 75078 SPAY/NEUTER SERVICES 301290 BACK IN TEXAS VETS PLLC 718 HIGHWAY 82E PMB 295 SHERMAN TX 75090 SPAY/NEUTER SERVICES 250386 CAMPSURGERIES PC 5720 CHATEAU SACHSE TX 75048 SPAY/NEUTER SERVICES 245657 DR JAMES CLINTON JENKINS 3605 LAURENWOOD DR CROWLEY TX 76036 SPAY/NEUTER SERVICES 214413 5 13649 357694 371343 STERIL., VACC. & PREVENT. CARE 900099 19581145 19581145 19581145 474117 474117 1588973 1554669 34304 34304 34304 OTHER INCOME 900099 -3339 -3339 -3339 20457570 19577806 0 508421 3785831 3271143 324998 189690 125150 97592 16458 11100 295921 231454 38541 25926 49154 49154 60863 60863 36000 36000 563395 442260 72419 48716 237213 237213 2038720 2038720 131982 131982 233472 233472 453129 354413 59016 39700 SUPPLIES 7008540 7027088 -18548 CONTRACT LABOR 3155254 3155254 ALLOCATION OF PROGRAM/D 454553 1369977 -1295524 380100 CREDIT CARD EXPENSE 314042 314042 425710 165695 254397 5618 19368929 16662390 2005689 700850 1615532 529415 624714 74920 23930 2478345 1326480 477679 1151865 7100488 9295365 47375 83460 3016570 3519397 12882358 14678352 3146810 3591386 3146810 3591386 X 9735548 11086966 9735548 11086966 12882358 14678352 1088641 262777 0 X 0 1 X 1 0 X 156319 206874 281862 314241 371343 1330639 12388491 14172561 14625102 17318792 19581145 78086091 12544810 14379435 14906964 17633033 19952488 79416730 87308 90000 112487 95000 61675 446470 0 87308 90000 112487 95000 61675 446470 78970260 190872 537748 267983 102134 508421 1607158 190872 537748 267983 102134 508421 1607158 12735682 14917183 15174947 17735167 20460909 81023888 0.97470 0.97770 0.01980 0.01660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 0 0 1 0 1 0 0 0 0 PART II-B LINE 1B: ADMINISTRATIVE COST OF APPROXIMATELY $2,500. LINE 1E: SOCIAL MEDIA AND E-BLASTS TO COLLEAGUES IN ANIMAL CONTROL ORGANIZATIONS TO DISCUSS CONCERNS ABOUT PENDING LEGISLATION THAT COULD AFFECT TEXAS ANIMAL WELFARE. LINE 1G: TCAP ADMINISTRATION REACHED OUT TO LEGISLATORS TO DISCUSS CONCERNS AND TO ASK QUESTIONS ABOUT PENDING LEGISLATION. 2188016 1083710 1104306 290329 242770 47559 1151865 DEFERRED COMPENSATION 83460 LEASE LIABILITIES 3507926 3591386 20724029 262777 3682 266459 20457570 0 20457570 19186000 -182929 -182929 19368929 0 19368929 PART XI, LINE 2D - OTHER ADJUSTMENTS: ACCRUAL TO CASH CONVERSION 3,682. PART XII, LINE 2D - OTHER ADJUSTMENTS: ACCRUAL TO CASH CONVERSION -182,929. X X X X X 0 0 0 0 0 0 0 0 0 STACEY SCHUMACHER DIRECTOR - PRESIDENT 454551 0 0 0 0 0 13800 0 0 0 468351 0 0 0 KATELYN MCGUIRE DIRECTOR OF OPERATIONS 192290 0 0 0 0 0 7960 0 0 0 200250 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SCOTT SCHUMACHER, DIRECTOR AND TREASURER, IS MARRIED TO AND CO-MEMBER OF A FOR-PROFIT BUSINESS VENTURE WITH STACEY SCHUMACHER, DIRECTOR AND PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B 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 AND THE ORGANIZATION'S OUTSIDE COUNSEL 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 TCAP'S CONFLICT OF INTEREST POLICY APPLIES TO ALL "INTERESTED PERSONS" WHO ARE DEFINED AS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A "DIRECT OR INDIRECT FINANCIAL INTEREST." "FINANCIAL INTEREST" IS DEFINED UNDER ARTICLE II OF THE CONFLICT OF INTEREST POLICY. TCAP CURRENTLY DOES NOT DIFFERENTIATE OFFICERS FROM PRINCIPAL OFFICERS; THUS, FOR PURPOSES OF THE CONFLICT OF INTEREST POLICY'S APPLICABILITY, ALL OFFICERS ARE PRINCIPAL OFFICERS. THE CONFLICT OF INTEREST POLICY MANDATES THAT IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST THAT EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS MUST DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST. IF A DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS DISCLOSES THAT HE OR SHE HAS A FINANCIAL INTEREST, THEN SUCH DIRECTOR, PRINCIPAL OFFICER, OR COMMITTEE MEMBER SHALL LEAVE THE MEETING OF THE GOVERNING BOARD OR COMMITTEE AND THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF IT IS DETERMINED A CONFLICT OF INTEREST EXISTS, THEN THE REMAINING BOARD OR COMMITTEE MEMBERS (ABSENT THE PERSON WITH THE CONFLICT OF INTEREST) SHALL VOTE ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. TCAP REGULARLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ITS PRACTICE OF REQUIRING EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (1) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, (2) HAS READ AND UNDERSTANDS THE POLICY, (3) HAS AGREED TO COMPLY WITH THE POLICY, AND (4) UNDERSTANDS TCAP IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 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. THE ORGANIZATION DOES NOT HAVE ANY OTHER KEY EMPLOYEES AND NO OTHER 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.