Citizens For Animal Protection Inc
- Assets
- $11.4m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 105
- Location
- Houston, TX
- Founding
- 06/1973
- Data as of
- 06/2022
- EIN
- 23-7296260
Organization Overview
Citizens For Animal Protection Inc is located in Houston, TX. The organization was established in 1973. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 06/2022, Citizens For Animal Protection Inc employed 105 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Citizens For Animal Protection Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Citizens For Animal Protection Inc generated $3.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $3.7m during the year ending 06/2022. While expenses have increased by 0.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CARING FOR PETS IN NEED THROUGH SHELTERING, ADOPTION, EDUCATION, SPAY/NEUTER, AND LOW COST WELLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
I. SHELTER AND CARE PROGRAMS PROVIDE PROTECTION OF ANIMALS NEEDING CARE. THE SHELTER INCLUDES SERVICES SUCH AS ANIMAL DROP-OFF, CARE, MEDICAL ASSESSMENT & REHABILITATION, AND VETTED ADOPTIONS. IN FY22 THE SHELTER TOOK IN 4,516 HOMELESS PETS, ADOPTED OUT 3,981 PETS, WITH A LIVE RELEASE RATE OF 94% FOR THE YEAR
II. THE CLINIC ON PREMISES SERVES TO AID IN CARE FOR ANIMALS ON SITE, PERFORM SPAY/NEUTER SURGERIES FOR ADOPTABLE ANIMALS AND FERAL CATS FOR FREE, PROVIDE LOW-COST WELLNESS AND PREVENTATIVE SERVICES TO THE PUBLIC. THE CLINIC ALSO SPAYED/NEUTERED 2,798 ANIMALS TAKEN IN BY THE SHELTER FOR ADOPTION AND PERFORMED AN ADDITIONAL 709 SURGERIES FOR THE HEALTH AND WELLNESS OF THE ANIMALS UP FOR ADOPTION. THE LOW-COST WELLNESS AND PREVENTATIVE SERVICES TO THE PUBLIC HELPED 3,925 OWNED ANIMALS AND BROUGHT IN $474,205 IN REVENUE TO SUPPORT ANIMAL CARE AT THE SHELTER.
III. THE PET OWNERSHIP PROGRAM DELIVERS HUMANE OUTREACH AND EDUCATIONAL PROGRAMS ON THE PROPER CARE OF ANIMALS AND THE PLIGHT OF ANIMAL OVERPOPULATION IN HOUSTON. PROJECTS INCLUDED ARE TO ENHANCE PET OWNERSHIP, SUCH AS KIDS CAMP, KIDS CLUB, SHELTER TOURS, ADOPT-A-CLASSROOM, AND PET SUPPLIES SALES, ETC. DURING THE FY22 YEAR OUR PET SUPPLY SHOP BROUGHT IN SIGNIFICANT DONATIONS TO SUPPLY THE SHOP AND SELL, RESULTING IN REVENUE OF $100,146.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cristalle Boyle Director Of Veterinary Services | 1 | $119,679 | |
Sandi Mercado Executive Director | Officer | 1 | $95,942 |
Kappy Muenzer Executive Director Emeritus | Trustee | 2 | $31,089 |
Mary Kenner President | OfficerTrustee | 4 | $0 |
Carol-Altman Simmons Vice President | OfficerTrustee | 3 | $0 |
Sig Cornelius Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $770,012 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,161,568 |
| Noncash contributions included in lines 1a–1f | $339,527 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,931,580 |
| Total Program Service Revenue | $847,320 |
| Investment income | $56,625 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$217,820 |
| Net Income from Gaming Activities | $43,608 |
| Net Income from Sales of Inventory | $102,406 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,781,175 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $146,526 |
| Compensation of current officers, directors, key employees. | $22,608 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,002,307 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $80,600 |
| Payroll taxes | $156,456 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,849 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $43,797 |
| Fees for services: Investment Management | $2 |
| Fees for services: Other | $101,014 |
| Advertising and promotion | $3,379 |
| Office expenses | $341,792 |
| Information technology | $26,609 |
| Royalties | $0 |
| Occupancy | $62,182 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,789 |
| Interest | $23,924 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $268,921 |
| Insurance | $61,065 |
| All other expenses | $0 |
| Total functional expenses | $3,688,367 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150,501 |
| Savings and temporary cash investments | $57,718 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,258 |
| Loans from Officers, Directors, or Controlling Persons | $1,300 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,800 |
| Inventories for sale or use | $23,100 |
| Prepaid expenses and deferred charges | $52,687 |
| Net Land, buildings, and equipment | $6,275,179 |
| Investments—publicly traded securities | $4,832,237 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,401,780 |
| Accounts payable and accrued expenses | $100,729 |
| Grants payable | $0 |
| Deferred revenue | $16,575 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,997,424 |
| Other liabilities | $0 |
| Total liabilities | $2,114,728 |
| Net assets without donor restrictions | $7,775,345 |
| Net assets with donor restrictions | $1,511,707 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,401,780 |