OPERATION KINDNESS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: OPERATION KINDNESS (EIN 75-1553350)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-10-14
IRS object ID: 201642889349301269
Schema version: 2014v6.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-10-14T14:41:53-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	208185533	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TRAVIS WOLFF LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	15950 N DALLAS PARKWAY SUITE 600	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75248	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	751553350	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OPERATION KINDNESS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	OPER	BusinessNameControlTxt
Phone	9724187297	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3201 EARHART DRIVE	AddressLine1Txt
City	CARROLLTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75006	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JIM HANOPHY	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	9724187297	PhoneNum
Signature	2016-08-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KELLY M GILLETTE	PreparerPersonNm
PTIN	P00548846	PTIN
Phone	9726611843	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	JIM HANOPHY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3201 EARHART DRIVE	AddressLine1Txt
City	CARROLLTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75006	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,313,926	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.OPERATIONKINDNESS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1977	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	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	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	92	TotalEmployeeCnt
Total Volunteers	2500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,317,964	PYContributionsGrantsAmt
CY Contributions Grants	$2,825,458	CYContributionsGrantsAmt
PY Program Service Revenue	$698,041	PYProgramServiceRevenueAmt
CY Program Service Revenue	$741,216	CYProgramServiceRevenueAmt
PY Investment Income	$170,724	PYInvestmentIncomeAmt
CY Investment Income	$347,883	CYInvestmentIncomeAmt
PY Other Revenue	$213,298	PYOtherRevenueAmt
CY Other Revenue	$239,292	CYOtherRevenueAmt
PY Total Revenue	$3,400,027	PYTotalRevenueAmt
CY Total Revenue	$4,153,849	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	$1,789,210	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,154,837	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$82,371	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$124,193	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$627,101	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,294,459	PYOtherExpensesAmt
CY Other Expenses	$1,505,178	CYOtherExpensesAmt
PY Total Expenses	$3,166,040	PYTotalExpensesAmt
CY Total Expenses	$3,784,208	CYTotalExpensesAmt
PY Revenues Less Expenses	$233,987	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$369,641	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,329,220	TotalAssetsBOYAmt
Total Assets EOY	$6,485,555	TotalAssetsEOYAmt
Total Liabilities BOY	$95,721	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$134,470	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,233,499	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,351,085	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,694,945	ExpenseAmt
Revenue	$741,216	RevenueAmt
Desc	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 85,000 ANIMALS SINCE ITS INCEPTION.	Desc
Total Program Service Expenses	$2,694,945	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	0	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	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	92	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	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
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
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TINA O'GUINN	PersonNm
Phone	9724187297	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3201 EARHART DRIVE	AddressLine1Txt
City	CARROLLTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75006	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROB SLOVAK
PRESIDENT	0.00	Yes (X)	Yes (X)	$0	$0	$0
LIZ BARBER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
KATHY KINSER
VICE PRESIDENT	0.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN STURGEON
TREASURER	0.00	Yes (X)	Yes (X)	$0	$0	$0
LAUREN DENNIS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JIM GIBSON
SECRETARY	0.00	Yes (X)	Yes (X)	$0	$0	$0
CARIE MACK
DIRECTOR	0.00	Yes (X)		$0	$0	$0
ELIZABETH SCHRUPP
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JIM HANOPHY
EXECUTIVE DIRECTOR	40.00		Yes (X)	$111,500	$0	$12,035

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$111,500	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$12,035	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	TIFFANY TOBABEN	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 SHADWELL	AddressLine1Txt
City	GARLAND	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75041	ZIPCd

Field	Value	IRS element (for citing)
Services	VETERINARY SERVICES	ServicesDesc
Compensation	$101,155	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$330,022	FundraisingAmt
All Other Contributions	$2,495,436	AllOtherContributionsAmt
Noncash Contributions	$175,093	NoncashContributionsAmt
Total Contributions	$2,825,458	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTION INCOME	900099	$650,829	$650,829
OTHER RELATED INCOME	900099	$80,043	$80,043
MERCHANDISE INCOME	900099	$10,344	$10,344

Field	Value	IRS element (for citing)
Total Program Service Revenue	$741,216	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,389	TotalRevenueColumnAmt
Exclusion	$43,389	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$63,009	TotalRevenueColumnAmt
Exclusion	$63,009	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$304,494	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$304,494	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$304,494	TotalRevenueColumnAmt
Exclusion	$304,494	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$308,035	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$330,022	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$160,077	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$147,958	TotalRevenueColumnAmt
Exclusion	$147,958	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$28,325	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,325	TotalRevenueColumnAmt
Exclusion	$28,325	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,153,849	TotalRevenueColumnAmt
Related Or Exempt Func Income	$741,216	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$587,175	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$114,750	TotalAmt
Management And General	$114,750	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,617,309	TotalAmt
Program Services	$1,211,480	ProgramServicesAmt
Management And General	$156,564	ManagementAndGeneralAmt
Fundraising	$249,265	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$18,093	TotalAmt
Program Services	$14,475	ProgramServicesAmt
Management And General	$1,809	ManagementAndGeneralAmt
Fundraising	$1,809	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$264,081	TotalAmt
Program Services	$211,265	ProgramServicesAmt
Management And General	$26,408	ManagementAndGeneralAmt
Fundraising	$26,408	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$140,604	TotalAmt
Program Services	$101,110	ProgramServicesAmt
Management And General	$20,242	ManagementAndGeneralAmt
Fundraising	$19,252	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$8,623	TotalAmt
Program Services	$6,899	ProgramServicesAmt
Management And General	$862	ManagementAndGeneralAmt
Fundraising	$862	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,175	TotalAmt
Management And General	$5,725	ManagementAndGeneralAmt
Fundraising	$450	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,785	TotalAmt
Management And General	$14,785	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$124,193	TotalAmt
Fundraising	$124,193	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$63,538	TotalAmt
Fundraising	$63,538	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$58,355	TotalAmt
Program Services	$27,967	ProgramServicesAmt
Management And General	$297	ManagementAndGeneralAmt
Fundraising	$30,091	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$143,563	TotalAmt
Program Services	$75,706	ProgramServicesAmt
Management And General	$18,511	ManagementAndGeneralAmt
Fundraising	$49,346	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$95,118	TotalAmt
Management And General	$82,157	ManagementAndGeneralAmt
Fundraising	$12,961	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,472	TotalAmt
Program Services	$4,283	ProgramServicesAmt
Management And General	$7,189	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,743	TotalAmt
Program Services	$1,165	ProgramServicesAmt
Management And General	$709	ManagementAndGeneralAmt
Fundraising	$1,869	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$17,043	TotalAmt
Program Services	$13,635	ProgramServicesAmt
Management And General	$1,704	ManagementAndGeneralAmt
Fundraising	$1,704	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$149,188	TotalAmt
Program Services	$141,728	ProgramServicesAmt
Management And General	$3,730	ManagementAndGeneralAmt
Fundraising	$3,730	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$30,902	TotalAmt
Program Services	$28,494	ProgramServicesAmt
Management And General	$2,408	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DIRECT ANIMAL CARE	$791,827	$791,827	$0	$0
BUILDING REPAIRS & MAIN	$35,859	$35,859	$0	$0
OTHER EXPENSES	$29,761	$10,668	$2,312	$16,781
PRINTING AND PUBLICATIO	$18,225	$3,370	$843	$14,012

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,001	TotalAmt
Program Services	$15,014	ProgramServicesAmt
Management And General	$1,157	ManagementAndGeneralAmt
Fundraising	$10,830	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,784,208	TotalAmt
Program Services	$2,694,945	ProgramServicesAmt
Management And General	$462,162	ManagementAndGeneralAmt
Fundraising	$627,101	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$636,228	BOYAmt
EOY	$987,562	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$814,372	BOYAmt
EOY	$929,364	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$40,613	BOYAmt
EOY	$47,085	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,503,495	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,520,682	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,011,345	BOYAmt
EOY	$1,982,813	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,819,098	BOYAmt
EOY	$2,531,866	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,494	BOYAmt
EOY	$5,486	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,070	BOYAmt
EOY	$1,379	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,329,220	BOYAmt
EOY	$6,485,555	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$95,721	BOYAmt
EOY	$134,470	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$95,721	BOYAmt
EOY	$134,470	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,155,007	BOYAmt
EOY	$6,242,592	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$78,492	BOYAmt
EOY	$108,493	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,233,499	BOYAmt
EOY	$6,351,085	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,329,220	BOYAmt
EOY	$6,485,555	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$369,641	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$252,055	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	$972,838	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,069,374	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,269,906	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,317,964	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,825,458	CurrentTaxYearAmt
Total	$12,455,540	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$972,838	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,069,374	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,269,906	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,317,964	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,825,458	CurrentTaxYearAmt
Total	$12,455,540	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,884,262	SubstantialContributorsTotAmt
Public Support Total170	$10,571,278	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,375	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,509	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$99,052	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105,011	CurrentTaxYearMinus1YearAmt
Current Tax Year	$106,408	CurrentTaxYearAmt
Total	$403,355	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,858,895	TotalSupportAmt
Public Support CY170	0.82210	PublicSupportCY170Pct
Public Support PY170	0.81960	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$213,596	OtherCostOrOtherBasisAmt
Book Value	$213,596	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,568,050	OtherCostOrOtherBasisAmt
Depreciation	$1,093,320	DepreciationAmt
Book Value	$1,474,730	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$608,540	OtherCostOrOtherBasisAmt
Depreciation	$390,201	DepreciationAmt
Book Value	$218,339	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$113,309	OtherCostOrOtherBasisAmt
Depreciation	$37,161	DepreciationAmt
Book Value	$76,148	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,982,813	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,061,871	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$252,055	NetUnrealizedGainsInvstAmt
Other Revenue	$160,077	OtherRevenueAmt
Revenue Not Reported	-$91,978	RevenueNotReportedAmt
Revenue Subtotal	$4,153,849	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,153,849	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,944,285	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$160,077	OtherExpensesIncludedAmt
Expenses Not Reported	$160,077	ExpensesNotReportedAmt
Expenses Subtotal	$3,784,208	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,784,208	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	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 2014.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES FOR FUNDRAISING EVENT
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES FOR FUNDRAISING EVENT

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

Field	Value	IRS element (for citing)
Person	BRAD CECIL ASSOCIATES	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2115 ARLINGTON DOWNS RD	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76011	ZIPCd

Field	Value	IRS element (for citing)
Activity	MAILS APPEALS AND ACQUIS	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$343,679	GrossReceiptsAmt
Retained By Contractor	$124,193	RetainedByContractorAmt
Net To Organization	$219,486	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$343,679	TotalGrossReceiptsAmt
Total Retained By Contractors	$124,193	TotalRetainedByContractorsAmt
Total Net To Organization	$219,486	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CCC	Event1Nm
Gross Receipts Event1	$332,873	GrossReceiptsEvent1Amt
Charitable Contri Event1	$205,629	CharitableContriEvent1Amt
Gross Revenue Event1	$127,244	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$67,925	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$59,930	OtherDirectExpensesEvent1Amt
Event2	GALA	Event2Nm
Gross Receipts Event2	$196,272	GrossReceiptsEvent2Amt
Charitable Contri Event2	$124,393	CharitableContriEvent2Amt
Gross Revenue Event2	$71,879	GrossRevenueEvent2Amt
Food And Beverage Event2	$13,747	FoodAndBeverageEvent2Amt
Entertainment Event2	$1,500	EntertainmentEvent2Amt
Other Direct Expenses Event2	$15,307	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$108,912	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$108,912	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$1,668	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$638,057	GrossReceiptsTotalAmt
Charitable Contributions Tot	$330,022	CharitableContributionsTotAmt
Gross Revenue Total Events	$308,035	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$67,925	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$13,747	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$76,905	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$160,077	DirectExpenseSummaryEventsAmt
Net Income Summary	$147,958	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$28,325	GrossRevenueOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$28,325	GrossRevenueTotalGamingAmt
Net Gaming Income Summary	$28,325	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	TX	StatesWhereGamingConductedCd
Licensed	0	LicensedInd
Explanation If No	LICENSING NOT REQUIRED	ExplanationIfNoTxt
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	TINA O'GUINN	BusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	3201 EARHART DRIVE	AddressLine1Txt
City	CARROLLTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75006	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	JULIE GOFF - RAFFLES	GamingManagerPersonNm
Gaming Manager Services Prov	COORDINATES RAFFLE	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	346	ContributionCnt
Noncash Contributions Rpt F990	$41,285	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	49	ContributionCnt
Noncash Contributions Rpt F990	$12,390	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	PET ITEMS	435	$51,032	FAIR MARKET VALUE
Yes (X)	CCC/GALA MISCELLANEOUS ITEMS	170	$45,976	FAIR MARKET VALUE
Yes (X)	KENNEL SUPPLIES	189	$19,998	FAIR MARKET VALUE
Yes (X)	OFFICE SUPPLIES	11	$3,011	FAIR MARKET VALUE
Yes (X)	COMMUNITY EVENT MISCELLANEOUS ITEMS	5	$1,400	FAIR MARKET VALUE

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	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH REQUEST FOR FEEDBACK AND COMMENTS.
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.
EXPLANATION OF AMENDED RETURN	WE ARE FILING 2014 AMENDED RETURN FOR THE FOLLOWING THREE CHANGES: 1. TO CORRECT CONTRIBUTIONS AND GROSS INCOME FROM FUNDRAISING EVENTS AND GROSS INCOME FROM GAMING ACTIVITIES ON FORM 990, PAGE 9, PART VIII STATEMENT OF REVENUE. 2. TO REPORT THE ABOVE-MENTIONED CHANGES WITH CORRESPONDING ENTRIES ON FORM 990, SCHEDULE G, PART II FUNDRAISING EVENTS AND PART III GAMING. 3. TO REPORT AN INDEPENDENT CONTRACTOR WHICH WAS INADVERTENTLY OMITTED ON FORM 990, PAGE 8, PART VII, SECTION B INDEPENDENT CONTRACTOR AS ORIGINALLY FILED.