Texas Coalition For Animal Protection
- Assets
- $12.9m
- Revenue
- $17.7m
- Investments
- $47.4k
- Employees
- 107
- Location
- Fort Worth, TX
- Founding
- 08/2001
- Data as of
- 12/2023
- EIN
- 75-2915935
Organization Overview
Texas Coalition For Animal Protection is located in Fort Worth, TX. The organization was established in 2001. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2023, Texas Coalition For Animal Protection employed 107 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Coalition For Animal Protection 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 12/2023, Texas Coalition For Animal Protection generated $17.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $16.9m during the year ending 12/2023. While expenses have increased by 10.7% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH THE TEXAS COALITION FOR ANIMAL PROTECTION'S LOW COST PET STERILIZATION AND VACCINATION PROGRAM, VETERINARIANS STERILIZED 70,612 ANIMALS AND VACCINATED 167,905 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. 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.
THROUGH THE TEXAS COALITION FOR ANIMAL PROTECTION'S LOW COST PET STERILIZATION AND VACCINATION PROGRAM, VETERINARIANS STERILIZED 70,612 ANIMALS AND VACCINATED 167,905 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. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacey Schumacher Director - President | OfficerTrustee | 60 | $389,484 |
Mimsi Lovering Coon Director - Secretary | OfficerTrustee | 0.5 | $0 |
Davis Green Director | Trustee | 0.5 | $0 |
Scott Schumacher Director - Treasurer | OfficerTrustee | 0.5 | $0 |
Stacey Schumacher Director - President | OfficerTrustee | 60 | $389,484 |
Mimsi Lovering Coon Director - Secretary | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dr Chad Dickson Spay/neuter Services | 12/30/23 | $283,967 |
Back In Texas Vets Pllc Spay/neuter Services | 12/30/23 | $253,071 |
Dr Joshua S Smith Spay/neuter Services | 12/30/23 | $267,290 |
Dr Joanna M Boone Spay/neuter Services | 12/30/23 | $182,123 |
Campsurgeries Pc Spay/neuter Services | 12/30/23 | $242,527 |
Dr Chad Dickson Spay/neuter Services | 12/30/23 | $283,967 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,640 |
| All other contributions, gifts, grants, and similar amounts not included above | $300,601 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $314,241 |
| Total Program Service Revenue | $17,318,791 |
| Investment income | $195,708 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$93,574 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,735,166 |
| 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. | $402,684 |
| Compensation of current officers, directors, key employees. | $201,342 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,242,860 |
| Pension plan accruals and contributions | $78,906 |
| Other employee benefits | $0 |
| Payroll taxes | $253,241 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,156 |
| Fees for services: Accounting | $42,462 |
| Fees for services: Lobbying | $33,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $581,762 |
| Office expenses | $336,956 |
| Information technology | $9,104 |
| Royalties | $0 |
| Occupancy | $849,259 |
| Travel | $72,123 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $332 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $173,921 |
| Insurance | $420,670 |
| All other expenses | $296,894 |
| Total functional expenses | $16,936,430 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,615,532 |
| Savings and temporary cash investments | $624,714 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $477,679 |
| Investments—publicly traded securities | $7,100,488 |
| Investments—other securities | $47,375 |
| Investments—program-related | $0 |
| Intangible assets | $3,016,570 |
| Other assets | $0 |
| Total assets | $12,882,358 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $3,146,810 |
| Total liabilities | $3,146,810 |
| Net assets without donor restrictions | $9,735,548 |
| Net assets with donor restrictions | $0 |
| 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 | $12,882,358 |