WAYSIDE WAIFS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: WAYSIDE WAIFS INC (EIN 44-0605374)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-11
IRS object ID: 201933159349304608
Schema version: 2018v3.1
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	2019-11-11T17:08:39-06:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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	2019-11-05	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	2019-11-05	IPDt
IP Tm	13:11:26	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	4EC91D805CA361EED5426FACB28F1E7462D71427	AtSubmissionCreationDeviceId
At Submission Filing Device Id	BDC8595CD968CFD8B4D60A77B5A457390064A3B6	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-01-14 16:20:31Z	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	$8,246,251	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	93	TotalEmployeeCnt
Total Volunteers	1393	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,697,602	PYContributionsGrantsAmt
CY Contributions Grants	$5,322,206	CYContributionsGrantsAmt
PY Program Service Revenue	$863,713	PYProgramServiceRevenueAmt
CY Program Service Revenue	$857,124	CYProgramServiceRevenueAmt
PY Investment Income	$360,538	PYInvestmentIncomeAmt
CY Investment Income	$467,592	CYInvestmentIncomeAmt
PY Other Revenue	$110,040	PYOtherRevenueAmt
CY Other Revenue	$94,540	CYOtherRevenueAmt
PY Total Revenue	$9,031,893	PYTotalRevenueAmt
CY Total Revenue	$6,741,462	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	$3,129,036	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,255,553	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$289,579	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$296,387	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$946,266	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,348,085	PYOtherExpensesAmt
CY Other Expenses	$2,449,380	CYOtherExpensesAmt
PY Total Expenses	$5,766,700	PYTotalExpensesAmt
CY Total Expenses	$6,001,320	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,265,193	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$740,142	CYRevenuesLessExpensesAmt
Total Assets BOY	$21,393,113	TotalAssetsBOYAmt
Total Assets EOY	$21,091,676	TotalAssetsEOYAmt
Total Liabilities BOY	$428,696	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$403,564	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$20,964,417	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$20,688,112	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	$4,528,557	ExpenseAmt
Revenue	$957,853	RevenueAmt
Desc	WAYSIDE WAIFS, INC. PLACED 5,668 ANIMALS IN NEW PERMANENT HOMES AND 1,232 ANIMALS WERE PLACED IN FOSTER HOMES. THE ORGANIZATION SPAYED OR NEUTERED 3,189 ANIMALS. MORE THAN 5,000 ANIMALS WERE FED THROUGH THE PET FOOD PANTRY. WAYSIDE WAIFS, INC. ALSO PROVIDED EDUCATION TO 11,349 CHILDREN THROUGH THE HUMANE EDUCATION PROGRAMS AND 3,087 STUDENTS THROUGH THE NO MORE BULLYING! PROGRAM.	Desc
Total Program Service Expenses	$4,528,557	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	93	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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
RUTH BRACKNEY
DIRECTOR	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
ELLEN HANSON
DIRECTOR	3.00	Yes (X)	$0	$0	$0
SANDY JOHNSON
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
CHRIS TRAINER
DIRECTOR	3.00	Yes (X)	$0	$0	$0
JILL TURNER
DIRECTOR	3.00	Yes (X)	$0	$0	$0
CRAIG WALLACE
DIRECTOR	3.00	Yes (X)	$0	$0	$0
SUSAN WALLY
DIRECTOR	3.00	Yes (X)	$0	$0	$0
RUSTY SMITH
SECRETARY	3.00	Yes (X)	$0	$0	$0
HAROLD MELCHER
CHAIR EMERITUS	3.00	Yes (X)	$0	$0	$0
GEOFFREY S E HALL
PRESIDENT	40.00		$188,470	$0	$8,949	Yes (X)
KATHRYN MAHONEY
VICE PRESIDENT FINANCE	40.00		$114,536	$0	$4,845	Yes (X)
ROBIN ROWLAND
VICE PRESIDENT	40.00		$122,161	$0	$7,488	Yes (X)
ALISON REDER
VICE PRESIDENT	40.00		$93,833	$0	$9,045	Yes (X)
SADINA SCOTT
VP VETERINARY SERVICES	40.00		$107,974	$0	$6,267	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$626,974	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$36,594	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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNLIMITED BUILDING MAINTENANCE	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14310 W 100TH ST	AddressLine1Txt
City	LENEXA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66215	ZIPCd

Field	Value	IRS element (for citing)
Services	JANITORIAL	ServicesDesc
Compensation	$110,040	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$17,434	FederatedCampaignsAmt
Fundraising	$1,020,692	FundraisingAmt
All Other Contributions	$4,284,080	AllOtherContributionsAmt
Noncash Contributions	$110,985	NoncashContributionsAmt
Total Contributions	$5,322,206	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTION SERVICES	541900	$651,901	$651,901
PET CREMATION & BURIALS	541900	$104,332	$104,332
CITY FEES	900099	$100,891	$100,891

Field	Value	IRS element (for citing)
Total Program Service Revenue	$857,124	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$246,015	TotalRevenueColumnAmt
Exclusion	$246,015	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,421,835	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,200,258	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$221,577	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$221,577	TotalRevenueColumnAmt
Exclusion	$221,577	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$164,924	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,020,692	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$190,508	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$25,584	TotalRevenueColumnAmt
Exclusion	-$25,584	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$214,752	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$114,023	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$100,729	TotalRevenueColumnAmt
Related Or Exempt Func Income	$100,729	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$19,395	TotalRevenueColumnAmt
Exclusion	$19,395	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$19,395	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,741,462	TotalRevenueColumnAmt
Related Or Exempt Func Income	$957,853	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$461,403	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$663,568	TotalAmt
Program Services	$440,344	ProgramServicesAmt
Management And General	$118,916	ManagementAndGeneralAmt
Fundraising	$104,308	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,134,890	TotalAmt
Program Services	$1,810,550	ProgramServicesAmt
Management And General	$123,596	ManagementAndGeneralAmt
Fundraising	$200,744	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$15,346	TotalAmt
Program Services	$10,982	ProgramServicesAmt
Management And General	$2,500	ManagementAndGeneralAmt
Fundraising	$1,864	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$228,948	TotalAmt
Program Services	$162,279	ProgramServicesAmt
Management And General	$33,235	ManagementAndGeneralAmt
Fundraising	$33,434	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$212,801	TotalAmt
Program Services	$173,721	ProgramServicesAmt
Management And General	$16,740	ManagementAndGeneralAmt
Fundraising	$22,340	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,142	TotalAmt
Management And General	$8,142	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,142	TotalAmt
Management And General	$13,142	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$296,387	TotalAmt
Fundraising	$296,387	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$241,380	TotalAmt
Program Services	$180,848	ProgramServicesAmt
Management And General	$51,461	ManagementAndGeneralAmt
Fundraising	$9,071	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$194,903	TotalAmt
Program Services	$194,903	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$282,957	TotalAmt
Program Services	$166,211	ProgramServicesAmt
Management And General	$75,167	ManagementAndGeneralAmt
Fundraising	$41,579	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$174,115	TotalAmt
Program Services	$69,580	ProgramServicesAmt
Management And General	$19,088	ManagementAndGeneralAmt
Fundraising	$85,447	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$316,563	TotalAmt
Program Services	$305,477	ProgramServicesAmt
Management And General	$5,543	ManagementAndGeneralAmt
Fundraising	$5,543	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$26,914	TotalAmt
Program Services	$16,427	ProgramServicesAmt
Management And General	$9,103	ManagementAndGeneralAmt
Fundraising	$1,384	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$546,831	TotalAmt
Program Services	$519,489	ProgramServicesAmt
Management And General	$27,342	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$63,549	TotalAmt
Program Services	$63,549	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
VETERINARY SUPPLIES	$247,622	$247,622
SPECIAL EVENT EXPENSES	$137,107		$137,107
ANIMAL CARE RELATED EXP	$86,620	$86,620
DOG AND CAT FOOD	$68,232	$68,232

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,303	TotalAmt
Program Services	$11,723	ProgramServicesAmt
Management And General	$22,522	ManagementAndGeneralAmt
Fundraising	$7,058	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,001,320	TotalAmt
Program Services	$4,528,557	ProgramServicesAmt
Management And General	$526,497	ManagementAndGeneralAmt
Fundraising	$946,266	FundraisingAmt

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

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$435,417	TotalAmt
Program Services	$118,913	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$316,504	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$646,971	BOYAmt
EOY	$440,355	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$18,404	BOYAmt
EOY	$503,510	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,779,020	BOYAmt
EOY	$1,053,508	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$32,245	BOYAmt
EOY	$16,411	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$28,417	BOYAmt
EOY	$22,009	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$19,766	BOYAmt
EOY	$55,614	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,603,717	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,057,976	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,889,892	BOYAmt
EOY	$7,545,741	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$9,978,398	BOYAmt
EOY	$11,454,528	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,393,113	BOYAmt
EOY	$21,091,676	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$428,696	BOYAmt
EOY	$403,564	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$428,696	BOYAmt
EOY	$403,564	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,297,883	BOYAmt
EOY	$18,200,545	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,568,534	BOYAmt
EOY	$2,389,567	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$98,000	BOYAmt
EOY	$98,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,964,417	BOYAmt
EOY	$20,688,112	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,393,113	BOYAmt
EOY	$21,091,676	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$740,142	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,016,447	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	$5,184,594	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,604,519	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,345,835	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,697,602	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,322,206	CurrentTaxYearAmt
Total	$27,154,756	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,184,594	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,604,519	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,345,835	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,697,602	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,322,206	CurrentTaxYearAmt
Total	$27,154,756	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,201,787	SubstantialContributorsTotAmt
Public Support Total170	$20,952,969	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$127,208	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$163,363	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$175,459	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$197,570	CurrentTaxYearMinus1YearAmt
Current Tax Year	$246,015	CurrentTaxYearAmt
Total	$909,615	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,795	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$710	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,337	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,841	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,395	CurrentTaxYearAmt
Total	$37,078	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$28,101,449	TotalSupportAmt
Gross Receipts Rltd Activities	$6,281,329	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.74560	PublicSupportCY170Pct
Public Support PY170	0.81820	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

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	$10,936,132	OtherCostOrOtherBasisAmt
Depreciation	$4,177,575	DepreciationAmt
Book Value	$6,758,557	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,166,583	OtherCostOrOtherBasisAmt
Depreciation	$1,698,723	DepreciationAmt
Book Value	$467,860	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$228,271	OtherCostOrOtherBasisAmt
Depreciation	$181,678	DepreciationAmt
Book Value	$46,593	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,545,741	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,777,846	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,016,447	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$20,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$92,576	OtherRevenueAmt
Revenue Not Reported	-$903,871	RevenueNotReportedAmt
Revenue Subtotal	$6,681,717	RevenueSubtotalAmt
Other Revenues Not Included	$59,745	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$59,745	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,741,462	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,054,151	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$20,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$92,576	OtherExpensesIncludedAmt
Expenses Not Reported	$112,576	ExpensesNotReportedAmt
Expenses Subtotal	$5,941,575	ExpensesSubtotalAmt
Other Expenses Not Included	$59,745	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$59,745	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,001,320	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 2015. 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 190,508. SPECIAL EVENT DIRECT EXPENSES NETTED WITH REVENUE -97,932.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FMV OF AUCTION ITEMS DONATED 59,745.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSE 190,508. SPECIAL EVENT DIRECT EXPENSES NETTED WITH REVENUE -97,932.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DIRECT COST OF ITEMS DONATED 59,745.

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	$1,122,585	GrossReceiptsAmt
Retained By Contractor	$296,387	RetainedByContractorAmt
Net To Organization	$826,198	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,122,585	TotalGrossReceiptsAmt
Total Retained By Contractors	$296,387	TotalRetainedByContractorsAmt
Total Net To Organization	$826,198	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FUR BALL	Event1Nm
Gross Receipts Event1	$997,166	GrossReceiptsEvent1Amt
Charitable Contri Event1	$832,242	CharitableContriEvent1Amt
Gross Revenue Event1	$164,924	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$11,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$103,184	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,400	EntertainmentEvent1Amt
Other Direct Expenses Event1	$74,924	OtherDirectExpensesEvent1Amt
Event2	STRUTT WITH YOUR MUTT	Event2Nm
Gross Receipts Event2	$188,450	GrossReceiptsEvent2Amt
Charitable Contri Event2	$188,450	CharitableContriEvent2Amt
Gross Receipts Total	$1,185,616	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,020,692	CharitableContributionsTotAmt
Gross Revenue Total Events	$164,924	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$11,000	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$103,184	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,400	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$74,924	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$190,508	DirectExpenseSummaryEventsAmt
Net Income Summary	-$25,584	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, 2018, RESULTED IN CONTRIBUTIONS OF $1,122,585. THE CAMPAIGNS INCURRED TOTAL COSTS OF $395,183 THAT INCLUDED BOTH A FUNDRAISING APPEAL AND PUBLIC EDUCATION CONTENT. COSTS OF $98,796 WERE ALLOCATED TO PROGRAM EXPENSES (PUBLIC EDUCATION) AND $296,387 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	$179,739	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$8,731	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$2,832	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$6,117	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$197,419	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	$51,240	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	137	ContributionCnt
Noncash Contributions Rpt F990	$59,745	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.