Texas Coalition for Animal Protection
Texas Coalition for Animal Protection reported $20.5 million in revenue and $19.4 million in expenses for calendar year 2024. Of every $100 it spent, $86.03 went to program services, $10.35 to management and general costs and $3.62 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 95.7% of the total. The highest compensation it reported for one person was $468,351 (DIRECTOR - PRESIDENT). 10 people received more than $100,000 in reportable compensation. Revenue rose 84% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $19MFor context, the median across 5,499 covered education charities: $85.56 programs, $13.59 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $20M- Contributions & grants (non-government)$1.75 $358K
- Government grants$0.07 $13,649
- Program service revenue$95.70 $20M
- Investment income$2.48 $508K
Other revenue was negative: −$3,339. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 86.0% | 84.4% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.4% | 13.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 3.6% | 0.8% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $1.89 | $0.04 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 1.8% | 19.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.1% | 1.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 95.7% | 69.9% |
| Highest reported compensation Part VII-A, columns D–F | $468,351 | $331,578 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.42% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 10 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 6.9 | 13.3 |
| Independent voting board members Part VI 1a–1b | 2 of 4 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseThrough 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…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| DIRECTOR - PRESIDENT Director/trustee, officer, 60.00 hrs/week | $454,551 | $0 | $13,800 | $468,351 |
| DIRECTOR OF OPERATIONS Director/trustee, 40.00 hrs/week | $192,290 | $0 | $7,960 | $200,250 |
10 people received more than $100,000 in reportable compensation from Texas Coalition for Animal Protection (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b4 · 2 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5122
- Volunteers Part I, line 680
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| CTS CONSTRUCTION LP Construction project | $334,975 |
| BACK IN TEXAS VETS PLLC Spay/neuter services | $250,386 |
| CAMPSURGERIES PC Spay/neuter services | $245,657 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
5 private foundations reported grants to Texas Coalition for Animal Protection totaling $3,992 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Texas Coalition for Animal Protection's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Texas Coalition for Animal Protection, you can publish a response that is linked from this page.
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Of every $100 Texas Coalition for Animal Protection spent in 2024, $86.03 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
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Questions people ask
How much of Texas Coalition for Animal Protection's spending goes to programs?
In calendar year 2024, Texas Coalition for Animal Protection reported that 86.0% of its $19.4 million in expenses went to program services, 10.4% to management and general and 3.6% to fundraising (Form 990, Part IX).
How much does Texas Coalition for Animal Protection pay its top executive?
The largest total compensation Texas Coalition for Animal Protection reported for one person in calendar year 2024 was $468,351, for the role of DIRECTOR - PRESIDENT (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Texas Coalition for Animal Protection get its money?
Of $20.5 million in revenue in calendar year 2024, 1.8% came from contributions and grants (including 0.1% from government grants) and 95.7% from program service revenue (Form 990, Part VIII).
Is Texas Coalition for Animal Protection a registered charity?
The IRS lists EIN 75-2915935 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202542909349301114 · read the filing · XML
- 2023: Form 990 for calendar year 2023 (amended), object 202412399349300851 · read the filing
- 2022: Form 990 for calendar year 2022, object 202332449349300013 · read the filing
- 2021: Form 990 for calendar year 2021, object 202202639349301615 · read the filing
- 2020: Form 990 for calendar year 2020, object 202121309349301962 · read the filing
- 2019: Form 990 for calendar year 2019, object 202012189349300701 · read the filing
All filings for EIN 75-2915935: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.