2022-05-11T14:28:58-05:00 2021-06-30 946214841 ARMANINO LLP 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2020-07-01 751553350 OPERATION KINDNESS OPER 9724187297 3201 EARHART DRIVE CARROLLTON TX 75006 ED JAMISON CEO 9724187297 2022-05-10 1 ED JAMISON 999009999 MATTHEW PETROSKI P00853132 9726611843 2022-05-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ED JAMISON 3201 EARHART DRIVE CARROLLTON TX 75006 12084430 0 X WWW.OPERATIONKINDNESS.ORG X 1977 TX TO PROVIDE LIFESAVING CARE FOR HOMELESS DOGS AND CATS IN A COMPASSIONATE, NO-KILL ENVIRONMENT UNTIL THEY ARE ADOPTED INTO LOVING HOMES, AND TO BE A LEADER IN OUR COMMUNITY BY PROMOTING HUMANE VALUES THROUGH EDUCATION AND AWARENESS. 15 15 77 662 0 0 7039975 8011890 569996 429917 -221397 -385 297150 199096 7685724 8640518 0 0 0 0 3441131 3550353 0 252324 1102393 2051831 2481847 5492962 6284524 2192762 2355994 17641726 19413593 955233 373779 16686493 19039814 TO PROVIDE LIFESAVING CARE FOR HOMELESS DOGS AND CATS IN A COMPASSIONATE, NO-KILL ENVIRONMENT UNTIL THEY ARE ADOPTED INTO LOVING HOMES, AND TO BE A LEADER IN OUR COMMUNITY BY PROMOTING HUMANE VALUES THROUGH EDUCATION AND AWARENESS. 0 0 4367011 429917 OPERATION KINDNESS IS A PIONEER IN NORTH TEXAS FOR PROVIDING ASSISTANCE TO ANIMALS IN NEED OF MEDICAL CARE, COMPANIONSHIP, AND MOST OF ALL, A HOME. IN ADDITION TO PET ADOPTIONS, WE PROVIDE EXTENSIVE MEDICAL CARE FOR OUR ANIMALS, A FOSTER PROGRAM, A PET FOOD PANTRY, A SURRENDER PREVENTION PROGRAM, EDUCATION TO PET PARENTS AND VOLUNTEER OPPORTUNITIES. 4367011 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 77 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X TINA O'GUINN 9724187297 3201 EARHART DRIVE CARROLLTON TX 75006 TIFFANY TOBABEN MEDICAL DIRECTOR 40.00 X 121071 0 10219 ROBERT CATALANI CEO 40.00 X 119060 0 8718 NICOLE WALKER DIRECTOR OF FUNDRAISING 40.00 X 102071 0 9973 SHANNON HEMMINGER ANIMAL DIRECTOR 40.00 X 100813 0 10631 ED JAMISON CEO (START 3/2021) 40.00 X 0 0 0 MARY MITCHELL PRESIDENT 1.00 X X 0 0 0 SCOTT WILSON VICE PRESIDENT 1.00 X X 0 0 0 RON BURGERT TREASURER 1.00 X X 0 0 0 LAURA CALHOUN SECRETARY 1.00 X X 0 0 0 ANNE ALEXANDER DIRECTOR 1.00 X 0 0 0 HAROON ALVI DIRECTOR 1.00 X 0 0 0 JIM GIBSON DIRECTOR 1.00 X 0 0 0 CATHERINE GRIFFIN DIRECTOR 1.00 X 0 0 0 LAUREN MAURITZEN DIRECTOR 1.00 X 0 0 0 JONI MCCOY DIRECTOR 1.00 X 0 0 0 ELAINE MUNCH DIRECTOR (LEFT 9/2020) 1.00 X 0 0 0 ELIZABETH SCHRUPP DIRECTOR 1.00 X 0 0 0 BRIAN STURGEON DIRECTOR (LEFT 12/2020) 1.00 X 0 0 0 CHAD TIDWELL DIRECTOR 1.00 X 0 0 0 PAUL WILSON DIRECTOR 1.00 X 0 0 0 JEFFLYN WILLIAMSON DIRECTOR 1.00 X 0 0 0 KATRINA WOLLENBERG DIRECTOR 1.00 X 0 0 0 443015 0 39541 4 0 0 0 STEELE AND FREEMAN INC 1301 LAWSON ROAD FORT WORTH TX 76131 CONSTRUCTION COMPANY FOR PROJECT 4232389 BRAD CECIL & ASSOCIATES 2115 ARLINGTON DOWNS RD ARLINGTON TX 76011 DIRECT MAIL 355423 SHELTER PLANNERS OF AMERICA 1106 W RANDOL MILL RD STE 300 ARLINGTON TX 76012 ARCHITECT FOR CONSTRUCTION PROJECT 119783 3 382742 7629148 198784 8011890 ADOPTION INCOME 900099 418107 418107 OTHER RELATED INCOME 900099 8478 8478 YOUTH PROGRAMS 900099 3332 3332 429917 14616 14616 183358 183358 3285400 3285868 14533 -468 -14533 -15001 -15001 146533 382742 141762 4771 4771 10600 1749 8851 8851 2116 0 2116 2116 8640518 429917 0 198711 183924 183924 2685757 1918932 303440 463385 31195 27692 2962 541 418274 297244 38066 82964 231203 157607 37560 36036 125161 125161 252324 252324 3562 3562 12950 10444 1253 1253 52197 5761 46436 191230 85651 16138 89441 160686 55158 35424 70104 102397 78397 11452 12548 3619 3569 50 561318 495853 32782 32683 71891 59558 8266 4067 DIRECT ANIMAL CARE 620108 620108 GROUNDS RENOVATION 414858 414858 CAPITAL CAMPAIGN 127618 119769 3482 4367 OTHER EXPENSES 26297 19314 1269 5714 7955 2857 4618 480 6284524 4367011 815120 1102393 967764 622185 33578 44901 227187 24975 63643 68424 14187827 2169180 10887545 12018647 4373993 6327245 679013 409003 307216 17641726 19413593 953473 363779 1760 10000 955233 373779 X 16331944 18910771 354549 129043 16686493 19039814 17641726 19413593 2355994 -2673 0 X 0 1 X 1 0 X 3782228 6334446 9755959 7039975 7955823 34868431 3782228 6334446 9755959 7039975 7955823 34868431 5959001 28909430 164291 222039 303022 294508 197974 1181834 364987 416573 337403 317271 178302 1614536 37664801 3546982 0.76750 0.78010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING PROCEEDS - 2016 AMOUNT: $ 330,637. 2017 AMOUNT: $ 367,684. 2018 AMOUNT: $ 296,361. 2019 AMOUNT: $ 289,129. 2020 AMOUNT: $ 165,586. GAMING PROCEEDS - 2016 AMOUNT: $ 34,350. 2017 AMOUNT: $ 39,650. 2018 AMOUNT: $ 35,400. 2019 AMOUNT: $ 24,380. 2020 AMOUNT: $ 10,600. INVENTORY PROCEEDS - 2017 AMOUNT: $ 9,239. 2018 AMOUNT: $ 5,642. 2019 AMOUNT: $ 3,762. 2020 AMOUNT: $ 2,116. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 213596 213596 12697146 1729480 10967666 1040394 322006 718388 236691 117694 118997 12018647 X 8634283 -2673 -2673 8636956 3562 3562 8640518 6280962 0 6280962 3562 3562 6284524 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAXES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S FEDERAL AND STATE TAX POSITIONS AND BELIEVES THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS. X X X X X X 1 BRAD CECIL AND ASSOCIATES 2115 ARLINGTON DOWNS ROAD ARLINGTON TX 76011 DIRECT MAIL/RETAINER 0 534669 257610 277059 534669 257610 277059 TX CCC 424049 313042 111007 80182 12472 43395 HOPE GALA 86173 50647 35526 2050 3663 1 19053 19053 529275 382742 146533 82232 12472 47058 141762 4771 X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS DETERMINE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR THROUGH A DETAILED PROCESS OF LOOKING AT COMPARABILITY DATA, ETC. THE BOARD OF DIRECTORS SHALL MEET ANNUALLY TO REVIEW AND APPROVE THE COMPENSATIONS. THERE ARE NO KEY EMPLOYEES WITH THE ORGANIZATION YET THUS NO PROCESS HAS BEEN IMPLEMENTED FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES. X 4 55235 FAIR MARKET VALUE X 103 26642 FAIR MARKET VALUE X 23 7280 FAIR MARKET VALUE X SPECIAL EVENT GIFTS 95 82232 FAIR MARKET VALUE X PET & KENNEL SUPPLIES 136 26423 FAIR MARKET VALUE X OFFICE SUPPLIES 5 772 FAIR MARKET VALUE X GIFT CARDS 3 200 FAIR MARKET VALUE 0 0 1 1 PART I, COLUMN (B): THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF CONTRIBUTORS. PART I, LINE 32B: WE HAVE AN ARRANGEMENT WITH A THRIFT STORE THAT SOLICITS DONATIONS OF CLOTHING, HOUSEHOLD GOODS, ETC. AND THEY PAY US BY THE POUND FOR THOSE ITEMS. THIS IS ALSO WHERE WE SEND ANY GOODS DONATED THAT ARE NON-STANDARD CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SUBMITTED TO THE AUDIT COMMITTEE FOR COMMENT AND REVIEW PRIOR TO A COMPLETE COPY BEING DISTRIBUTED TO ALL MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL BOARD MEMBERS OR BOARD COMMITTEE MEMBERS TO SIGN CONFLICT OF INTEREST POLICY STATEMENT. BOARD MEMBERS ARE EXPECTED TO UNDERSTAND THAT THEY HAVE AN OBLIGATION AND FIDUCIARY DUTY TO ACT IN THE BEST INTERESTS OF OPERATION KINDNESS. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTERESTS TO THE SECRETARY. ANY MATTER OF QUESTION OR INTERPRETATION THAT ARISES RELATING TO THIS POLICY SHOULD BE REFERRED TO THE BOARD BYLAWS AND/OR TO THE BOARD FOR A DECISION, WHERE APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR THROUGH A DETAILED PROCESS OF LOOKING AT COMPARABILITY DATA, ETC. THE BOARD OF DIRECTORS SHALL MEET ANNUALLY TO REVIEW AND APPROVE THE COMPENSATIONS. THERE ARE NO KEY EMPLOYEES WITH THE ORGANIZATION YET THUS NO PROCESS HAS BEEN IMPLEMENTED FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.