2018-09-25T14:45:27-05:00 2017-12-31 481108284 IFFT & CO PA 11030 GRANADA LN SUITE 100 OVERLAND PARK KS 66211 990 2017-01-01 440605374 WAYSIDE WAIFS INC WAYS 8167618151 3901 MARTHA TRUMAN ROAD KANSAS CITY MO 64137 GEOFFREY S E HALL PRESIDENT 8167618151 2018-09-06 1 MARK W EATON P00556079 9133451120 207.250.219.174 2018-09-06 12:10:04 CD P 84F52EA12A5A25B3AD8D8CFFE41190440F65A811 BDC8595CD968CFD8B4D60A77B5A457390064A3B6 2017 2018-06-14 16:35:46Z GEOFFREY S E HALL 3901 MARTHA TRUMAN ROAD KANSAS CITY MO 64137 10137811 0 X WWW.WAYSIDEWAIFS.ORG X 1940 MO WAYSIDE WAIFS IS A CHARITABLE ANIMAL SHELTER WHOSE PURPOSE IS TO PLACE ADOPTABLE COMPANION ANIMALS IN RESPONSIBLE HOMES. 16 16 93 1420 0 0 4345835 7697602 862051 863713 239231 360538 35261 110040 5482378 9031893 0 0 0 0 2971228 3129036 271450 289579 847435 2298111 2348085 5540789 5766700 -58411 3265193 17174688 21393113 433201 428696 16741487 20964417 X WAYSIDE WAIFS IS A CHARITABLE ANIMAL SHELTER WHOSE PURPOSE IS TO PLACE ADOPTABLE COMPANION ANIMALS IN RESPONSIBLE HOMES. THIS IS ACCOMPLISHED BY PROVIDING TEMPORARY SHELTER FOR HOMELESS COMPANION ANIMALS, EDUCATING THE PUBLIC, AND DEVELOPING PARTNERSHIPS, COLLABORATIONS, AND STRATEGIC ALLIANCES. 0 0 4376095 974328 WAYSIDE WAIFS, INC. PLACED 5,214 ANIMALS IN NEW PERMANENT HOMES AND 1,145 ANIMALS WERE PLACED IN FOSTER HOMES. THE ORGANIZATION SPAYED OR NEUTERED 2,931 ANIMALS. MORE THAN 5,000 ANIMALS WERE FED THROUGH THE PET FOOD PANTRY. WAYSIDE WAIFS, INC. ALSO PROVIDED EDUCATION TO 11,472 CHILDREN THROUGH THE HUMANE EDUCATION PROGRAMS AND 3,342 STUDENTS THROUGH THE NO MORE BULLYING! PROGRAM. 4376095 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 93 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MO X X GEOFFREY S E HALL 8167618151 3901 MARTHA TRUMAN ROAD KANSAS CITY MO 64137 JOHN GOODMAN CHAIR 3.00 X 0 0 0 JILL EMBRY DIRECTOR 3.00 X 0 0 0 JODI ROBINSON TREASURER 3.00 X 0 0 0 PERRY BRANDT CHAIR ELECT 3.00 X 0 0 0 ANDY ELLEBRECHT DIRECTOR 3.00 X 0 0 0 ELLEN HANSON DIRECTOR 3.00 X 0 0 0 DAVID MORRIS DIRECTOR 3.00 X 0 0 0 BRAD PEMBERTON DIRECTOR 3.00 X 0 0 0 BETTY SCOTT DIRECTOR 3.00 X 0 0 0 CHRIS TRAINER DIRECTOR 3.00 X 0 0 0 JILL TURNER DIRECTOR 3.00 X 0 0 0 CRAIG WALLACE DIRECTOR 3.00 X 0 0 0 SUSAN WALLY DIRECTOR 3.00 X 0 0 0 RUSTY SMITH SECRETARY 3.00 X 0 0 0 ANNA RACCUGLIA DIRECTOR 3.00 X 0 0 0 RUTH BRACKNEY DIRECTOR 3.00 X 0 0 0 HAROLD MELCHER CHAIR EMERITUS 3.00 X 0 0 0 GEOFFREY S E HALL PRESIDENT 40.00 X 184247 0 8843 KATHRYN MAHONEY VICE PRESIDENT FINANCE 40.00 X 111203 0 2705 BARRY BARANOWSKI VICE PRESIDENT 40.00 X 53126 0 7068 SARAH LITTLE VICE PRESIDENT 40.00 X 86346 0 4487 ROBIN ROWLAND VICE PRESIDENT 40.00 X 117958 0 6318 ALISON REDER VICE PRESIDENT 40.00 X 26308 0 1126 SADINA SCOTT VP VETERINARY SERVICES 40.00 X 86623 0 2599 665811 0 33146 3 0 1 0 UNLIMITED BUILDING MAINTENANCE 14310 W 100TH ST LENEXA KS 66215 JANITORIAL 119772 1 54309 1093533 6549760 95479 7697602 ADOPTION SERVICES 541900 602105 602105 PET CREMATION & BURIALS 541900 161973 161973 CITY FEES 900099 99635 99635 863713 197570 197570 1017144 854176 162968 162968 162968 147298 1093533 153714 -6416 -6416 208643 98028 110615 110615 MISCELLANEOUS 900099 5841 5841 5841 9031893 974328 0 359963 697532 483319 114225 99988 1960546 1644397 165943 150206 9626 6573 2210 843 262203 179920 44020 38263 199129 165706 16071 17352 19038 19038 289579 289579 21914 21914 229869 219178 9160 1531 202228 202228 272385 154582 75302 42501 161496 70646 33984 56866 286707 277605 4551 4551 10735 8742 819 1174 552030 524429 27601 56579 56579 VETERINARY SUPPLIES 244961 244961 SPECIAL EVENT EXPENSES 135738 135738 ANIMAL CARE RELATED EXP 66380 66380 DOG AND CAT FOOD 53664 53664 34361 17186 8332 8843 5766700 4376095 543170 847435 X 437653 122301 0 315352 540273 646971 18385 18404 214906 2779020 28879 32245 22179 28417 34017 19766 13401433 5511541 8398590 7889892 7917459 9978398 17174688 21393113 433201 428696 433201 428696 X 16570428 18297883 73059 2568534 98000 98000 16741487 20964417 17174688 21393113 3265193 957737 0 X X 0 1 X 1 0 X 4983902 5184594 4604519 4345835 7697602 26816452 4983902 5184594 4604519 4345835 7697602 26816452 4195406 22621046 148194 127208 163363 175459 197570 811794 678 3795 710 7337 5841 18361 27646607 6231697 0.81820 0.86540 X 98000 98000 98000 98000 98000 98000 98000 98000 98000 98000 1.00000 0 0 272731 272731 10815967 3800311 7015656 2118610 1539896 578714 194125 171334 22791 7889892 X 10011995 957737 20000 59663 1037400 8974595 57298 57298 9031893 5789065 20000 59663 79663 5709402 57298 57298 5766700 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 2014. 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 153,714. SPECIAL EVENT DIRECT EXPENSES NETTED WITH REVENUE -94,051. PART XI, LINE 4B - OTHER ADJUSTMENTS: FMV OF AUCTION ITEMS DONATED 57,298. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 153,714. SPECIAL EVENT DIRECT EXPENSES NETTED WITH REVENUE -94,051. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT COST OF ITEMS DONATED 57,298. X X X X X X 1 ALPHA DOG MARKETING 9060 ANDERMATT 101 LINCOLN NE 685269644 DIRECT MAIL 0 1137633 289579 848054 1137633 289579 848054 FUR BALL 1044941 897643 147298 11000 81916 3500 57298 STRUTT WITH YOUR MUTT 195890 195890 1240831 1093533 147298 11000 81916 3500 57298 153714 -6416 SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS: 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, 2017, RESULTED IN CONTRIBUTIONS OF $1,137,633. THE CAMPAIGNS INCURRED TOTAL COSTS OF $386,106 THAT INCLUDED BOTH A FUNDRAISING APPEAL AND PUBLIC EDUCATION CONTENT. COSTS OF $96,527 WERE ALLOCATED TO PROGRAM EXPENSES (PUBLIC EDUCATION) AND $289,579 WAS ALLOCATED TO FUNDRAISING. X 0 0 0 0 0 0 0 0 0 GEOFFREY S E HALL PRESIDENT 174247 0 10000 0 0 0 5544 0 3299 0 193090 0 0 0 X 1 38181 DONOR RETAIL INVOICE X DONATED AUCTION ITEMS 141 57298 FAIR MARKET VALUE 0 1 0 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.