2020-06-01T15:19:13-05:00 2019-06-30 946214841 ARMANINO LLP 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2018-07-01 751553350 OPERATION KINDNESS OPER 9724187297 3201 EARHART DRIVE CARROLLTON TX 75006 ROBERT CATALANI CEO 9724187297 2020-05-19 1 KELLY M GILLETTE P00548846 9726611843 2020-05-19 208.127.87.36 2020-05-19 15:15:52 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 13CE7C3651C6F89FC986245CBC0BFFDDFA97FED8 2018 2021-01-29 14:40:06Z ROBERT CATALANI 3201 EARHART DRIVE CARROLLTON TX 75006 22750803 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 91 1857 0 0 6334446 9755959 886659 827760 132201 10082 209958 282254 7563264 10876055 0 0 0 0 3159030 3334541 0 212523 1018309 2126139 2039567 5285169 5586631 2278095 5289424 9349036 15287003 161838 779864 9187198 14507139 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 3936843 827760 EACH DAY OPERATION KINDNESS CARES FOR AN AVERAGE OF 300 ANIMALS AT ITS CARROLLTON, TEXAS SHELTER WITH AN ADDITIONAL 150 ANIMALS LIVING IN ITS FOSTER HOME NETWORK. OPERATION KINDNESS IS A NONPROFIT ORGANIZATION THAT HAS SAVED CLOSE TO 110,000 ANIMALS SINCE ITS INCEPTION. 3936843 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 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 38 0 1 91 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 JIM GIBSON PRESIDENT 1.00 X X 0 0 0 CARIE SILVESTRI VICE PRESIDENT 1.00 X X 0 0 0 BRIAN STURGEON TREASURER 1.00 X X 0 0 0 ERIN HANNIGAN SECRETARY (LEFT 6/19) 1.00 X X 0 0 0 MARY MITCHELL SECRETARY (START 6/19) 1.00 X X 0 0 0 KATHY KINSER DIRECTOR 1.00 X 0 0 0 LAUREN MAURITZEN DIRECTOR 1.00 X 0 0 0 ELIZABETH SCHRUPP DIRECTOR 1.00 X 0 0 0 LAURA CALHOUN DIRECTOR 1.00 X 0 0 0 ARTHUR CHAN 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 CHAD TIDWELL DIRECTOR 1.00 X 0 0 0 ELAINE MUNCH DIRECTOR (START 2/19) 1.00 X 0 0 0 KATRINA WOLLENBERG DIRECTOR (START 5/19) 1.00 X 0 0 0 CATHERINE GRIFFIN DIRECTOR (START 6/19) 1.00 X 0 0 0 ROBERT CATALANI CEO (START 3/19) 45.00 X X 0 0 0 JIM HANOPHY CEO (LEFT 2/19) 45.00 X 145410 0 17248 145410 0 17248 1 0 1 0 BRAD CECIL & ASSOCIATES 2115 ARLINGTON DOWNS RD ARLINGTON TX 76011 DIRECT MAIL & CAPITAL CAMPAIGN 264521 1 667158 9088801 1222384 9755959 ADOPTION INCOME 900099 749251 749251 VOLUNTEER ENROLL. FEES 900099 58060 58060 OTHER RELATED INCOME 900099 14667 14667 YOUTH PROGRAMS 900099 5782 5782 827760 123755 123755 179267 179267 11518163 8496 11631261 9071 -113098 -575 -113673 -113673 296361 667158 228842 67519 67519 35400 0 35400 35400 5642 5574 68 68 10876055 827760 0 292336 125813 125813 2499724 1900554 227845 371325 31952 14564 7863 9525 485744 423614 11138 50992 191308 138976 24773 27559 15538 12331 1545 1662 115820 115820 20721 20721 212523 212523 24230 24230 126644 126644 128619 8587 477 119555 115743 36362 8547 70834 104740 59543 12060 33137 141442 130583 5783 5076 19177 16840 388 1949 17584 16783 401 400 169217 160757 4230 4230 37692 35200 2492 DIRECT ANIMAL CARE 828725 828725 CAPITAL CAMPAIGN 106513 4185 19973 82355 OTHER EXPENSES 56998 12431 17380 27187 UNIFORMS AND BADGES 10164 10164 5586631 3936843 631479 1018309 302945 383557 86680 494578 358677 521312 59956 69138 8551977 2147929 2542117 6404048 4043305 6900962 5486 190297 1949870 323111 9349036 15287003 161838 681364 98500 161838 779864 X 7332088 12197274 1855110 2309865 9187198 14507139 9349036 15287003 5289424 30517 0 X X 0 1 X 1 0 X 2825458 3208850 3782228 6334446 9755959 25906941 2825458 3208850 3782228 6334446 9755959 25906941 4014447 21892494 106398 128102 164291 222039 303022 923852 336360 221311 364987 416573 337403 1676634 28507427 4097002 0.76800 0.94280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING PROCEEDS - 2014 AMOUNT: $ 308,035. 2015 AMOUNT: $ 193,821. 2016 AMOUNT: $ 330,637. 2017 AMOUNT: $ 367,684. 2018 AMOUNT: $ 296,361. GAMING PROCEEDS - 2014 AMOUNT: $ 28,325. 2015 AMOUNT: $ 27,490. 2016 AMOUNT: $ 34,350. 2017 AMOUNT: $ 39,650. 2018 AMOUNT: $ 35,400. INVENTORY PROCEEDS - 2017 AMOUNT: $ 9,239. 2018 AMOUNT: $ 5,642. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 213596 213596 7449372 1504443 5944929 696271 545270 151001 192738 98216 94522 6404048 X 10887916 30517 30517 10857399 24230 -5574 18656 10876055 5567975 5574 5574 5562401 24230 24230 5586631 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: COGS - GIFT MERCHANDISE -5,574. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS - GIFT MERCHANDISE 5,574. X X X X 1 BRAD CECIL AND ASSOCIATES 2115 ARLINGTON DOWNS ROAD ARLINGTON TX 76011 DIRECT MAIL 0 493657 212523 281134 493657 212523 281134 TX CANINES, CATS & CABERNET 617149 404888 212261 96832 51039 7175 14936 HOPE GALA 205250 121150 84100 4800 6250 28608 3000 14430 3 141120 141120 63 1709 963519 667158 296361 101632 57289 28671 10175 31075 228842 67519 35400 0 35400 35400 TX 0 LICENSING NOT REQUIRED 0 0 0 1.00000 COLLEEN LEMONS 3201 EARHART DRIVE CARROLLTON TX 75006 0 COLLEEN LEMONS EVENTS MANAGER X 0 0 X 0 0 0 0 0 0 0 1 0 JIM HANOPHY CEO (LEFT 2/19) 120410 0 25000 0 0 0 3744 0 13504 0 162658 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. PART I, LINE 7 JIM HANOPHY RECEIVED A BONUS PAYMENT OF $25,000 AND REPORTED ON SCH J, PART II, COLUMN B(II). THE BONUS IS APPROVED BY THE BOARD BASED ON HIS PERFORMANCE TARGETS. X 1 39083 SALES PRICE X 3 942252 FAIR MARKET VALUE X PET FOOD/ITEMS 961 138624 FAIR MARKET VALUE X SPECIAL EVENT GIFTS 242 101362 FAIR MARKET VALUE X OFFICE SUPPLIES 5 778 FAIR MARKET VALUE X GIFT CARDS 3 285 FAIR MARKET VALUE 0 0 1 1 PART I, COLUMN (B): THIS NUMBER REFLECTS THE NUMBER OF ITEMS CONTRIBUTED, 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 FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH REQUEST FOR FEEDBACK AND COMMENTS. 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. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.