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Nonprofiteer
← CITIZENS FOR ANIMAL PROTECTION INC

Form 990 for tax year 2023

Filed by CITIZENS FOR ANIMAL PROTECTION INC.

Totals

Total revenue
$3,649,014
Total expenses
$4,515,304
Contributions and grants received
$2,705,320
Grants paid
$0
Program service revenue
$949,007
Investment income
$143,437
Other revenue
-$148,750
Total assets, end of year
$10,746,990
Total liabilities, end of year
$2,278,447
Net assets or fund balances, end of year
$8,468,543
Program services expenses (Part IX)
$3,562,477
Management and general expenses
$591,642
Fundraising expenses
$361,185
Program service expenses (Part III)
$3,562,477

Program services were 78.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $1,004,196

  • 1f · All other contributions, gifts and grants

    $1,701,124

  • 1g · Noncash contributions included above

    $340,862

  • 2a · Program service revenue: Clinic/adoptions

    total $949,007 · related or exempt $949,007

  • 3 · Investment income

    total $168,756 · excluded $168,756

  • 6a · Gross rents

    real property $11,028

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $11,028

  • 6d · Net rental income or loss

    total $11,028 · excluded $11,028

  • 7a · Gross sales of assets other than inventory

    securities $3,030,399

  • 7b · Less cost or other basis and sales expenses

    securities $3,055,718

  • 7c · Gain or loss

    securities -$25,319

  • 7d · Net gain or loss

    total -$25,319 · excluded -$25,319

  • 8a · Fundraising events: gross income

    $253,668

  • 8a · Fundraising events: contributions included on line 1c

    $1,004,196

  • 8b · Fundraising events: direct expenses

    $449,632

  • 8c · Net income from fundraising events

    total -$195,964 · excluded -$195,964

  • 9a · Gaming: gross income

    $68,836

  • 9b · Gaming: direct expenses

    $32,650

  • 9c · Net income from gaming

    total $36,186 · excluded $36,186

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $273,149 · program services $28,841 · management and general $122,458 · fundraising $121,850

  • 6 · Compensation of disqualified persons

    total $2,298,161 · program services $2,026,431 · management and general $241,046 · fundraising $30,684

  • 9 · Other employee benefits

    total $115,339 · program services $92,556 · management and general $19,583 · fundraising $3,200

  • 10 · Payroll taxes

    total $190,711 · program services $152,347 · management and general $26,971 · fundraising $11,393

  • 11c · Fees: accounting

    total $27,876 · management and general $27,876

  • 11e · Fees: professional fundraising services

    total $26,705 · fundraising $26,705

  • 11g · Fees: other

    total $372,154 · program services $224,596 · management and general $49,047 · fundraising $98,511

  • 13 · Office expenses

    total $91,043 · program services $7,893 · management and general $55,416 · fundraising $27,734

  • 14 · Information technology

    total $11,076 · program services $7,330 · management and general $1,401 · fundraising $2,345

  • 16 · Occupancy

    total $145,676 · program services $127,389 · management and general $9,952 · fundraising $8,335

  • 17 · Travel

    total $10,331 · program services $5,737 · management and general $820 · fundraising $3,774

  • 19 · Conferences, conventions and meetings

    total $3,397 · program services $2,273 · management and general $461 · fundraising $663

  • 20 · Interest

    total $52,408 · program services $52,408

  • 22 · Depreciation, depletion and amortization

    total $299,516 · program services $263,873 · management and general $18,870 · fundraising $16,773

  • 23 · Insurance

    total $81,519 · program services $64,865 · management and general $12,312 · fundraising $4,342

  • 24a · Other expenses: Veterinary medicine/sup

    total $354,049 · program services $354,049

  • 24b · Other expenses: Supplies

    total $144,745 · program services $136,858 · management and general $3,254 · fundraising $4,633

  • 24c · Other expenses: Equipment

    total $15,191 · program services $12,947 · management and general $2,110 · fundraising $134

  • 24d · Other expenses: Licenses and permits

    total $2,258 · program services $2,084 · management and general $65 · fundraising $109

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $206,105 · end of year $210,033

  • 3 · Pledges and grants receivable

    beginning of year $50,000 · end of year $32,956

  • 4 · Accounts receivable

    beginning of year $3,671

  • 7 · Other notes and loans receivable

    beginning of year $2,030 · end of year $200

  • 8 · Inventories for sale or use

    beginning of year $46,486 · end of year $90,281

  • 9 · Prepaid expenses and deferred charges

    beginning of year $120,934 · end of year $74,133

  • 10a · Land, buildings and equipment: cost or other basis

    $8,982,875

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,269,238

  • 10c · Land, buildings and equipment, net

    beginning of year $5,987,250 · end of year $5,713,637

  • 11 · Investments: publicly traded securities

    beginning of year $4,968,235 · end of year $4,625,750

  • 17 · Accounts payable and accrued expenses

    beginning of year $136,478 · end of year $147,991

  • 19 · Deferred revenue

    beginning of year $218,252 · end of year $266,661

  • 23 · Secured mortgages and notes payable

    beginning of year $1,931,527 · end of year $1,863,795

  • 27 · Net assets without donor restrictions

    beginning of year $7,494,098 · end of year $6,789,874

  • 28 · Net assets with donor restrictions

    beginning of year $1,604,356 · end of year $1,678,669

Mission and programs · 2023

Mission

Citizens for Animal Protection, Inc. (CAP) cares for pets in need through sheltering, adoption, humane education, spay/neuter services, low-cost wellness, and community outreach. CAP fulfills its mission by focusing on enhancing the lives of pets and people in Greater Houston.

Activities or mission (Part I)

To provide pet sheltering, adoption, education, spay/neuter, and low-cost wellness services.

  • Shelter and Care Programs provide housing for animals needing care. The shelter includes animal drop-off, daily care, medical assessment and rehabilitation, and vetted adoptions. In FY24, the shelter took in 4,517 homeless pets and adopted 3,675 pets, with a live release rate of 91% for the year.

    Expenses $3,180,333 · Revenue $463,831

  • The Clinic provides care for animals onsite, performs spay/neuter surgeries for adoptable animals and feral cats for free, and offers the public low-cost wellness and preventative services. The Clinic spayed/neutered 2,658 animals taken in by the shelter for adoption and performed an additional 379 surgeries for the health and wellness of the animals up for adoption. An additional 2,451 feral cats were spayed/neutered through the FCAP program (onsite and outsourced). The low-cost wellness and preventative services clinic, open to the public, helped 3,843 owned animals.

    Expenses $334,620 · Revenue $468,263

  • 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, and pet supplies sales, etc. During the FY24 year, our pet supply shop brought in significant donations to supply the shop and sell.

    Expenses $47,524 · Revenue $16,913

As filed on the 2023 return.

Listed in Part VII

  • Mary Kenner

    President

    Total calculated
    $0
    Hours/week
    4

  • Carol Altman Simmons

    Vice President

    Total calculated
    $0
    Hours/week
    3

  • Sig Cornelius

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Peter Carragher

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • William Garrett Blackmon

    Director

    Total calculated
    $0
    Hours/week
    2

  • Julie Brookshire

    Director

    Total calculated
    $0
    Hours/week
    2

  • Chris Godinich

    Director

    Total calculated
    $0
    Hours/week
    2

  • Alicia Jansen

    Director

    Total calculated
    $0
    Hours/week
    2

  • Anna Kaplan

    Director

    Total calculated
    $0
    Hours/week
    2

  • Cathy Marion

    Director

    Total calculated
    $0
    Hours/week
    2

  • Gregory Miller

    Director

    Total calculated
    $0
    Hours/week
    2

  • Michael Moriarty

    Director, Legal Counsel

    Total calculated
    $0
    Hours/week
    3

  • Katherine Kappy Muenzer

    Director

    Total calculated
    $34,559
    From this org
    $34,559
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

  • Stephen Pappan

    Director

    Total calculated
    $0
    Hours/week
    2

  • Chad Parkhurst

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jonas Peterson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Marla Press

    Director

    Total calculated
    $0
    Hours/week
    2

  • Linda Schmuck

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kristie Wade

    Director

    Total calculated
    $0
    Hours/week
    2

  • Sandi Mercado

    Executive Director

    Total calculated
    $133,124
    From this org
    $133,124
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Erica Pothier

    Director, HR and Finance

    Total calculated
    $86,099
    From this org
    $86,099
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Veronica Adams

    Veterinarian

    Total calculated
    $117,195
    From this org
    $117,195
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202511329349303336

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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