WAYSIDE WAIFS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: WAYSIDE WAIFS INC (EIN 44-0605374)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-11
IRS object ID: 202023169349305657
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-11T16:30:40-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	481108284	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	IFFT & CO PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	11030 GRANADA LN SUITE 100	AddressLine1Txt
City	OVERLAND PARK	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66211	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	440605374	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WAYSIDE WAIFS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WAYS	BusinessNameControlTxt
Phone	8167618151	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3901 MARTHA TRUMAN ROAD	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64137	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GEOFFREY S E HALL	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8167618151	PhoneNum
Signature	2020-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARK W EATON	PreparerPersonNm
PTIN	P00556079	PTIN
Phone	9133451120	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	65.26.78.250	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-11	IPDt
IP Tm	12:31:56	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	6B370243D7AF78921E4EEE9E48F35A1F9370D2ED	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C9F856BD1910F2108A6415636B8A97DD679AFE1D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GEOFFREY S E HALL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3901 MARTHA TRUMAN ROAD	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64137	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$14,764,192	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WAYSIDEWAIFS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1940	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	WAYSIDE WAIFS, INC. (THE ORGANIZATION) IS A CHARITABLE ANIMAL SHELTER WHOSE MISSION IS PREPARING PETS AND PEOPLE FOR THE BOND OF THEIR LIVES. WAYSIDE WAIFS, INC. PROVIDES A WIDE RANGE OF SERVICES TO ADOPTERS AND PET OWNERS. THE ORGANIZATION HAS BEEN HELPING FAMILIES FOR GENERATIONS BY PROVIDING PET MEMORIAL AFTERCARE, TRAINING AND HUMANE EDUCATION, ANIMAL SURRENDER, AND MUCH MORE.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	104	TotalEmployeeCnt
Total Volunteers	1374	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,322,206	PYContributionsGrantsAmt
CY Contributions Grants	$8,216,349	CYContributionsGrantsAmt
PY Program Service Revenue	$857,124	PYProgramServiceRevenueAmt
CY Program Service Revenue	$853,535	CYProgramServiceRevenueAmt
PY Investment Income	$467,592	PYInvestmentIncomeAmt
CY Investment Income	$531,249	CYInvestmentIncomeAmt
PY Other Revenue	$94,540	PYOtherRevenueAmt
CY Other Revenue	$96,977	CYOtherRevenueAmt
PY Total Revenue	$6,741,462	PYTotalRevenueAmt
CY Total Revenue	$9,698,110	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,255,553	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,221,293	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$296,387	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$284,185	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,010,209	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,449,380	PYOtherExpensesAmt
CY Other Expenses	$2,456,323	CYOtherExpensesAmt
PY Total Expenses	$6,001,320	PYTotalExpensesAmt
CY Total Expenses	$5,961,801	CYTotalExpensesAmt
PY Revenues Less Expenses	$740,142	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,736,309	CYRevenuesLessExpensesAmt
Total Assets BOY	$21,091,676	TotalAssetsBOYAmt
Total Assets EOY	$27,154,696	TotalAssetsEOYAmt
Total Liabilities BOY	$403,564	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,113,605	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$20,688,112	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$26,041,091	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WAYSIDE WAIFS, INC. (THE ORGANIZATION) IS A CHARITABLE ANIMAL SHELTER WHOSE MISSION IS PREPARING PETS AND PEOPLE FOR THE BOND OF THEIR LIVES. WAYSIDE WAIFS, INC.PROVIDES A WIDE RANGE OF SERVICES TO ADOPTERS AND PET OWNERS. THE ORGANIZATION HAS BEEN HELPING FAMILIES FOR GENERATIONS BY PROVIDING PET MEMORIAL AFTERCARE, TRAINING AND HUMANE EDUCATION, ANIMAL SURRENDER, AND MUCH MORE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,467,177	ExpenseAmt
Revenue	$945,909	RevenueAmt
Desc	WAYSIDE WAIFS, INC. PLACED 5,690 ANIMALS IN NEW PERMANENT HOMES AND 1,142 ANIMALS WERE PLACED IN FOSTER HOMES. THE ORGANIZATION SPAYED OR NEUTERED 3,090 ANIMALS. MORE THAN 5,000 ANIMALS WERE FED THROUGH THE PET FOOD PANTRY. THE ORGANIZATION'S LIVE RELEASE RATE IS 96.5%. WAYSIDE WAIFS, INC. ALSO PROVIDED EDUCATION TO 16,316 CHILDREN THROUGH THE HUMANE EDUCATION PROGRAMS AND 4,515 STUDENTS THROUGH THE NO MORE BULLYING! PROGRAM.	Desc
Total Program Service Expenses	$4,467,177	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	104	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GEOFFREY S E HALL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8167618151	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3901 MARTHA TRUMAN ROAD	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64137	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
PERRY BRANDT
CHAIR	3.00	Yes (X)	$0	$0	$0
JODI ROBINSON
VICE CHAIR	3.00	Yes (X)	$0	$0	$0
ANDY ELLEBRECHT
TREASURER	3.00	Yes (X)	$0	$0	$0
RUSTY SMITH
SECRETARY	3.00	Yes (X)	$0	$0	$0
RUTH BRACKNEY
DIRECTOR	3.00	Yes (X)	$0	$0	$0
ELLEN HANSON
DIRECTOR	3.00	Yes (X)	$0	$0	$0
SANDY JOHNSON
DIRECTOR	3.00	Yes (X)	$0	$0	$0
KOSTAS KONTOPANOS
DIRECTOR	3.00	Yes (X)	$0	$0	$0
LISA ROLF
DIRECTOR	3.00	Yes (X)	$0	$0	$0
BETTY SCOTT
DIRECTOR	3.00	Yes (X)	$0	$0	$0
BECKY TURNER CHAPMAN
DIRECTOR	3.00	Yes (X)	$0	$0	$0
JILL TURNER
DIRECTOR	3.00	Yes (X)	$0	$0	$0
SUSAN WALLY
DIRECTOR	3.00	Yes (X)	$0	$0	$0
CRAIG WALLACE
DIRECTOR	3.00	Yes (X)	$0	$0	$0
GEOFFREY S E HALL
PRESIDENT	40.00		$184,586	$0	$9,647	Yes (X)
KATHRYN MAHONEY
VICE PRESIDENT FINANCE	40.00		$113,058	$0	$5,232	Yes (X)
ROBIN ROWLAND
VICE PRESIDENT	40.00		$120,635	$0	$8,051	Yes (X)
ALISON REDER
VICE PRESIDENT	40.00		$103,906	$0	$10,131	Yes (X)
SADINA SCOTT
VP VETERINARY SERVICES	40.00		$12,631	$0	$580	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$534,816	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$33,641	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,515,730	FundraisingAmt
All Other Contributions	$6,700,619	AllOtherContributionsAmt
Noncash Contributions	$116,519	NoncashContributionsAmt
Total Contributions	$8,216,349	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTION SERVICES	541900	$660,348	$660,348
CITY FEES	900099	$99,355	$99,355
PET CREMATION & BURIALS	541900	$93,832	$93,832

Field	Value	IRS element (for citing)
Total Program Service Revenue	$853,535	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$319,259	TotalRevenueColumnAmt
Exclusion	$319,259	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,931,607	SecuritiesAmt
Other	$57,490	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,681,809	SecuritiesAmt
Other	$95,298	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$249,798	SecuritiesAmt
Other	-$37,808	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$211,990	TotalRevenueColumnAmt
Exclusion	$211,990	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$153,686	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,515,730	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$165,039	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$11,353	TotalRevenueColumnAmt
Exclusion	-$11,353	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$216,310	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$123,936	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$92,374	TotalRevenueColumnAmt
Related Or Exempt Func Income	$92,374	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$15,956	TotalRevenueColumnAmt
Exclusion	$15,956	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$15,956	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,698,110	TotalRevenueColumnAmt
Related Or Exempt Func Income	$945,909	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$535,852	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$568,187	TotalAmt
Program Services	$347,582	ProgramServicesAmt
Management And General	$117,415	ManagementAndGeneralAmt
Fundraising	$103,190	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,225,232	TotalAmt
Program Services	$1,890,849	ProgramServicesAmt
Management And General	$137,642	ManagementAndGeneralAmt
Fundraising	$196,741	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$15,370	TotalAmt
Program Services	$13,436	ProgramServicesAmt
Management And General	$530	ManagementAndGeneralAmt
Fundraising	$1,404	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$200,331	TotalAmt
Program Services	$165,355	ProgramServicesAmt
Management And General	$9,671	ManagementAndGeneralAmt
Fundraising	$25,305	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$212,173	TotalAmt
Program Services	$171,236	ProgramServicesAmt
Management And General	$18,979	ManagementAndGeneralAmt
Fundraising	$21,958	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,126	TotalAmt
Management And General	$5,126	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,913	TotalAmt
Management And General	$12,913	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$284,185	TotalAmt
Fundraising	$284,185	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$236,074	TotalAmt
Program Services	$185,473	ProgramServicesAmt
Management And General	$50,501	ManagementAndGeneralAmt
Fundraising	$100	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$182,449	TotalAmt
Program Services	$112,157	ProgramServicesAmt
Fundraising	$70,292	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$293,750	TotalAmt
Program Services	$177,035	ProgramServicesAmt
Management And General	$68,303	ManagementAndGeneralAmt
Fundraising	$48,412	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$172,463	TotalAmt
Program Services	$59,273	ProgramServicesAmt
Management And General	$23,576	ManagementAndGeneralAmt
Fundraising	$89,614	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$305,591	TotalAmt
Program Services	$296,501	ProgramServicesAmt
Management And General	$4,545	ManagementAndGeneralAmt
Fundraising	$4,545	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$27,230	TotalAmt
Program Services	$20,862	ProgramServicesAmt
Management And General	$3,654	ManagementAndGeneralAmt
Fundraising	$2,714	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$545,888	TotalAmt
Program Services	$518,593	ProgramServicesAmt
Management And General	$27,295	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$65,442	TotalAmt
Program Services	$65,442	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
VETERINARY SUPPLIES	$272,266	$272,266
SPECIAL EVENT EXPENSES	$158,033		$158,033
ANIMAL CARE RELATED EXP	$86,646	$86,646
DOG AND CAT FOOD	$72,134	$72,134

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,318	TotalAmt
Program Services	$12,337	ProgramServicesAmt
Management And General	$4,265	ManagementAndGeneralAmt
Fundraising	$3,716	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,961,801	TotalAmt
Program Services	$4,467,177	ProgramServicesAmt
Management And General	$484,415	ManagementAndGeneralAmt
Fundraising	$1,010,209	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$582,744	TotalAmt
Program Services	$217,576	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$365,168	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$440,355	BOYAmt
EOY	$852,515	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$503,510	BOYAmt
EOY	$2,912,935	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,053,508	BOYAmt
EOY	$1,159,986	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,411	BOYAmt
EOY	$25,202	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$22,009	BOYAmt
EOY	$17,986	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$55,614	BOYAmt
EOY	$46,894	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$15,880,471	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,264,812	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,545,741	BOYAmt
EOY	$9,615,659	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$11,454,528	BOYAmt
EOY	$12,523,519	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,091,676	BOYAmt
EOY	$27,154,696	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$403,564	BOYAmt
EOY	$1,113,605	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$403,564	BOYAmt
EOY	$1,113,605	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,200,545	BOYAmt
EOY	$20,600,588	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,487,567	BOYAmt
EOY	$5,440,503	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,688,112	BOYAmt
EOY	$26,041,091	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,091,676	BOYAmt
EOY	$27,154,696	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,736,309	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,616,670	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,604,519	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,345,835	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,697,602	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,322,206	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,216,349	CurrentTaxYearAmt
Total	$30,186,511	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,604,519	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,345,835	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,697,602	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,322,206	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,216,349	CurrentTaxYearAmt
Total	$30,186,511	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,920,336	SubstantialContributorsTotAmt
Public Support Total170	$23,266,175	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$163,363	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$175,459	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$197,570	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$246,015	CurrentTaxYearMinus1YearAmt
Current Tax Year	$319,259	CurrentTaxYearAmt
Total	$1,101,666	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$710	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,337	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,841	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,395	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,956	CurrentTaxYearAmt
Total	$49,239	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$31,337,416	TotalSupportAmt
Gross Receipts Rltd Activities	$6,233,170	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.74240	PublicSupportCY170Pct
Public Support PY170	0.74560	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$98,000	BeginningYearBalanceAmt
End Year Balance	$98,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$98,000	BeginningYearBalanceAmt
End Year Balance	$98,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$98,000	BeginningYearBalanceAmt
End Year Balance	$98,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$98,000	BeginningYearBalanceAmt
End Year Balance	$98,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$98,000	BeginningYearBalanceAmt
End Year Balance	$98,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$272,731	OtherCostOrOtherBasisAmt
Book Value	$272,731	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,408,259	OtherCostOrOtherBasisAmt
Depreciation	$4,502,407	DepreciationAmt
Book Value	$8,905,852	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,948,209	OtherCostOrOtherBasisAmt
Depreciation	$1,564,087	DepreciationAmt
Book Value	$384,122	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$251,272	OtherCostOrOtherBasisAmt
Depreciation	$198,318	DepreciationAmt
Book Value	$52,954	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,615,659	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$11,344,383	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,616,670	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$29,603	DonatedServicesAndUseFcltsAmt
Other Revenue	$63,686	OtherRevenueAmt
Revenue Not Reported	$1,709,959	RevenueNotReportedAmt
Revenue Subtotal	$9,634,424	RevenueSubtotalAmt
Other Revenues Not Included	$63,686	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$63,686	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,698,110	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,991,404	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$29,603	DonatedServicesUseFcltsAmt
Other Expenses Included	$63,686	OtherExpensesIncludedAmt
Expenses Not Reported	$93,289	ExpensesNotReportedAmt
Expenses Subtotal	$5,898,115	ExpensesSubtotalAmt
Other Expenses Not Included	$63,686	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$63,686	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,961,801	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE INCOME FROM THESE PERMANENTLY RESTRICTED FUNDS IS AVAILABLE TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION.
PART X, LINE 2:	THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAXING AUTHORITY. THE ORGANIZATION IS SUBJECT TO INCOME TAX REGULATIONS IN THE U.S. FEDERAL JURISDICTION AND CERTAIN STATE JURISDICTIONS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE APPLICABLE TAX AUTHORITIES FOR THE YEARS BEFORE 2016. IF ANY WERE TO BE INCURRED, THE ORGANIZATION'S POLICY IS TO RECORD PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES AS OPERATING EXPENSES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSE 165,039. SPECIAL EVENT DIRECT EXPENSES NETTED WITH REVENUE -101,353.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FMV OF AUCTION ITEMS DONATED 63,686.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSE 165,039. SPECIAL EVENT DIRECT EXPENSES NETTED WITH REVENUE -101,353.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DIRECT COST OF ITEMS DONATED 63,686.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALPHA DOG MARKETING	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9060 ANDERMATT 101	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	685269644	ZIPCd

Field	Value	IRS element (for citing)
Activity	DIRECT MAIL	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$1,116,988	GrossReceiptsAmt
Retained By Contractor	$284,185	RetainedByContractorAmt
Net To Organization	$832,803	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,116,988	TotalGrossReceiptsAmt
Total Retained By Contractors	$284,185	TotalRetainedByContractorsAmt
Total Net To Organization	$832,803	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FUR BALL	Event1Nm
Gross Receipts Event1	$1,504,318	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,350,632	CharitableContriEvent1Amt
Gross Revenue Event1	$153,686	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$23,587	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$70,547	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$69,405	OtherDirectExpensesEvent1Amt
Event2	STRUTT WITH YOUR MUTT	Event2Nm
Gross Receipts Event2	$165,098	GrossReceiptsEvent2Amt
Charitable Contri Event2	$165,098	CharitableContriEvent2Amt
Gross Receipts Total	$1,669,416	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,515,730	CharitableContributionsTotAmt
Gross Revenue Total Events	$153,686	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$23,587	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$70,547	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$69,405	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$165,039	DirectExpenseSummaryEventsAmt
Net Income Summary	-$11,353	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS CONTRACTED WITH ALPHA DOG MARKETING TO CONDUCT DIRECT MARKETING CAMPAIGNS TO RAISE FUNDS AND TO INCREASE PUBLIC KNOWLEDGE AND AWARENESS OF THE ORGANIZATION'S MISSION AND ACTIVITIES. THE CAMPAIGNS FOR THE YEAR ENDED DECEMBER 31, 2019, RESULTED IN CONTRIBUTIONS OF $1,116,988. THE CAMPAIGNS INCURRED TOTAL COSTS OF $378,913 THAT INCLUDED BOTH A FUNDRAISING APPEAL AND PUBLIC EDUCATION CONTENT. COSTS OF $94,728 WERE ALLOCATED TO PROGRAM EXPENSES (PUBLIC EDUCATION) AND $284,185 WAS ALLOCATED TO FUNDRAISING.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	GEOFFREY S E HALL	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$184,586	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$2,782	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$6,865	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$194,233	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$52,833	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR RETAIL INVOICE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	DONATED AUCTION ITEMS	Desc
Contribution	166	ContributionCnt
Noncash Contributions Rpt F990	$63,686	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY REQUIRES THAT OFFICERS AND DIRECTORS ANNUALLY DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. BOARD MEMBERS ARE ELECTED TO THEIR POSITIONS AT LEAST ONCE EVERY TWO YEARS. AT THE TIME OF ELECTIONS, THERE IS A REVIEW OF ALL BOARD MEMBERS THAT INCLUDES ANY POTENTIAL CONFLICT OF INTEREST ISSUES.
FORM 990, PART VI, SECTION B, LINE 15A	AN ANNUAL PERFORMANCE REVIEW IS COMPLETED ON THE PRESIDENT ON THE EMPLOYMENT ANNIVERSARY DATE. THE REVIEW FORM IS DISTRIBUTED TO ALL MEMBERS OF THE EXECUTIVE COMMITTEE FOR COMPLETION AND SUBMISSION. THE RESPONSES ARE COMPILED AND PRESENTED TO THE ENTIRE EXECUTIVE COMMITTEE. AT THAT TIME, THE PRESIDENT'S COMPENSATION IS ALSO REVIEWED AND A RECOMMENDATION IS MADE FOR THE COMPENSATION TO BE PAID IN THE FOLLOWING YEAR. THE RECOMMENDATION IS BASED ON BOTH THE PERFORMANCE OF THE PRESIDENT IN ACHIEVING ORGANIZATIONAL OBJECTIVES AND A REVIEW OF THE COMPENSATION FOR COMPARABLE POSITIONS IN THE LOCAL AREA.
FORM 990, PART VI, SECTION C, LINE 19	COPIES OF THE ORGANIZATION'S BYLAWS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL INFORMATION IS AVAILABLE ON-LINE AT A VARIETY OF CHARITABLE WEBSITES INCLUDING THE GREATER KANSAS CITY COMMUNITY FOUNDATION, GUIDESTAR, AND CHARITY NAVIGATOR.
FORM 990, PART XI, QUESTION 2C:	THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.