2018-05-15T16:29:42-05:00 2017-06-30 946214841 ARMANINO LLP 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2016-07-01 751553350 OPERATION KINDNESS OPER 9724187297 3201 EARHART DRIVE CARROLLTON TX 75006 JIM HANOPHY CEO 9724187297 2018-05-15 1 Kelly M Gillette P00548846 9726611843 2016 2022-09-23 18:48:47Z JIM HANOPHY 3201 EARHART DRIVE CARROLLTON TX 75010 5393697 0 X WWW.OPERATIONKINDNESS.ORG X 1977 TX The mission of Operation Kindness is to care for homeless cats and dogs in a no-kill environment until each is adopted into responsible homes and to advocate humane values and behavior 11 11 85 2800 0 0 3208850 3782228 808717 832650 98571 279857 115102 291597 4231240 5186332 0 0 0 0 2402462 2657139 115919 66887 871295 1552562 1901551 4070943 4625577 160297 560755 6528869 7095996 127779 187052 6401090 6908944 TO PROVIDE QUALITY CARE FOR HOMELESS OR UNWANTED CATS AND DOGS IN A COMPASSIONATE, NO-KILL ENVIRONMENT UNTIL THEY ARE ADOPTED INTO RESPONSIBLE, LOVING HOMES, AND TO BE A LEADER IN OUR COMMUNITY IN PROMOTING HUMANE VALUES THROUGH EDUCATION AND AWARENESS. 0 0 3300700 832650 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 90,000 animals since its inception. 3300700 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 43 0 1 85 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 X X X TINA O'GUINN 9724187297 3201 EARHART DRIVE CARROLLTON TX 75006 ARTHUR CHAN DIRECTOR 1.00 X 0 0 0 BRIAN STURGEON TREASURER 1.00 X X 0 0 0 ELIZABETH SCHRUPP DIRECTOR 1.00 X 0 0 0 LAUREN MAURITZEN DVM DIRECTOR 1.00 X 0 0 0 ERIN HANNIGAN SECRETARY 1.00 X X 0 0 0 JIM GIBSON VICE PRESIDENT 1.00 X X 0 0 0 LAURA CALHOUN DIRECTOR 1.00 X 0 0 0 MARY MITCHELL DIRECTOR 1.00 X 0 0 0 KATHY KINSER PRESIDENT 1.00 X X 0 0 0 CARIE SILVESTRI DIRECTOR 1.00 X 0 0 0 PAUL WILSON DIRECTOR 1.00 X 0 0 0 JIM HANOPHY EXECUTIVE DIRECTOR 60.00 X 120373 0 13135 120373 0 13135 1 0 0 0 BRAD CECIL & ASSOCIATES 2115 ARLINGTON DOWNS RD ARLINGTON TX 76011 DIRECT MAIL 120140 TIFFANY TOBABEN 601 SHADWELL GARLAND TX 75041 VETERINARY SERVICES 101277 2 427675 3354553 221280 3782228 ADOPTION INCOME 900099 741323 741323 OTHER RELATED INCOME 900099 81607 81607 MERCHANDISE INCOME 900099 9720 9720 832650 46390 46390 117901 117901 249541 0 16074 249541 -16074 233467 233467 330637 427675 191291 139346 139346 34350 0 34350 34350 5186332 832650 0 571454 142781 142781 2002053 1581482 115403 305168 22060 17648 2206 2206 326524 261220 32652 32652 163721 121054 19390 23277 14554 11398 1578 1578 70317 70317 21980 21980 66887 66887 2456 2456 15000 15000 123491 7070 393 116028 218058 17036 6047 194975 101550 59145 11771 30634 133213 114343 8792 10078 10512 8257 573 1682 11852 10292 520 1040 162208 154098 4055 4055 36456 34117 2339 DIRECT ANIMAL CARE 863222 863222 OTHER EXPENSES 56299 17314 5788 33197 BANK CHARGES 43269 11829 3840 27600 UNIFORMS AND BADGES 9166 9166 7948 2009 701 5238 4625577 3300700 453582 871295 778435 675329 1278756 3359914 53036 48749 3725835 1822267 1891909 1903568 2520601 746974 5486 5486 38950 646 317026 6528869 7095996 127779 187052 127779 187052 X 6322571 6728918 78519 180026 6401090 6908944 6528869 7095996 560755 -52901 0 X X 0 1 X 1 0 X 4269906 2317964 2825458 3092555 3782228 16288111 4269906 2317964 2825458 3092555 3782228 16288111 1754622 14533489 99052 105011 106408 128102 126121 564694 16852805 0.86240 0.84370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 213596 213596 2724794 1295075 1429719 670327 465756 204571 117118 61436 55682 1903568 X 5324721 -52901 191291 138390 5186331 0 5186331 4816868 191291 191291 4625577 0 4625577 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. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. 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. THE ORGANIZATION IS GENERALLY NOT SUBJECT TO EXAMINATION BY FEDERAL TAX AUTHORITIES FOR TAX YEARS BEFORE 2013. Part XI, Line 2d - Other Adjustments: DIRECT EXPENSES FOR FUNDRAISING EVENT 191,291. Part XII, Line 2d - Other Adjustments: DIRECT EXPENSES FOR FUNDRAISING EVENT 191,291. X X X X X X 1 BRAD CECIL AND ASSOCIATES 2115 ARLINGTON DOWNS ROAD ARLINGTON TX 76011 MAILS APPEALS AND ACQUISITIONS 0 428416 191530 236886 428416 191530 236886 CANINES, CATS & CABERNET 371830 228194 143636 39760 76438 26 1800 23965 HOPE GALA 204320 132095 72225 11950 17603 2000 12649 3 182162 67386 114776 374 341 4385 758312 427675 330637 52084 76438 17970 3800 40999 191291 139346 34350 0 34350 34350 TX 0 LICENSING NOT REQUIRED 0 0 0 1.00000 TINA O'GUINN 3201 EARHART DRIVE CARROLLTON TX 75006 0 NATALIE BUXTON - RAFFLES COORDINATES RAFFLE X 0 X 73 20285 FAIR MARKET VALUE X PET ITEMS 941 128463 FAIR MARKET VALUE X CCC/GALA/MISCELLANEOUS ITEMS 110 52084 FAIR MARKET VALUE X KENNEL SUPPLIES 229 19220 FAIR MARKET VALUE X OFFICE SUPPLIES 5 1229 FAIR MARKET VALUE 0 1 1 Part I, Line 32b: HIRE AND USE OF THIRD PARTIES PART I, LINE 32 OPERATION KINDNESS HAS A CONTRACT WITH A THRIFT STORE. THEY MAIL OUT FLYERS SOLICITING DONATIONS ON BEHALF OF OPERATION KINDNESS. THE THRIFT STORE PICKS UP THE DONATIONS AND OPERATION KINDNESS GETS MONEY FROM THEM EACH MONTH FOR THOSE DONATIONS. 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 15a The board of directors determines compensation of the organization's executive director through a detailed process of looking at comparability data, etc. The board of directors shall meet annually reviews and approves the compensation. 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, POLICIES 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.