2016-10-14T14:41:53-05:00 2015-06-30 208185533 TRAVIS WOLFF LLP 15950 N DALLAS PARKWAY SUITE 600 DALLAS TX 75248 990 2014-07-01 751553350 OPERATION KINDNESS OPER 9724187297 3201 EARHART DRIVE CARROLLTON TX 75006 JIM HANOPHY CEO 9724187297 2016-08-02 1 KELLY M GILLETTE P00548846 9726611843 2014 2017-02-10 21:41:12Z X JIM HANOPHY 3201 EARHART DRIVE CARROLLTON TX 75006 4313926 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 8 8 92 2500 0 0 2317964 2825458 698041 741216 170724 347883 213298 239292 3400027 4153849 0 0 0 0 1789210 2154837 82371 124193 627101 1294459 1505178 3166040 3784208 233987 369641 6329220 6485555 95721 134470 6233499 6351085 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 2694945 741216 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. 2694945 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 20 0 1 92 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X X X TINA O'GUINN 9724187297 3201 EARHART DRIVE CARROLLTON TX 75006 ROB SLOVAK PRESIDENT 0.00 X X 0 0 0 LIZ BARBER DIRECTOR 0.00 X 0 0 0 KATHY KINSER VICE PRESIDENT 0.00 X X 0 0 0 BRIAN STURGEON TREASURER 0.00 X X 0 0 0 LAUREN DENNIS DIRECTOR 0.00 X 0 0 0 JIM GIBSON SECRETARY 0.00 X X 0 0 0 CARIE MACK DIRECTOR 0.00 X 0 0 0 ELIZABETH SCHRUPP DIRECTOR 0.00 X 0 0 0 JIM HANOPHY EXECUTIVE DIRECTOR 40.00 X 111500 0 12035 111500 0 12035 1 0 0 0 TIFFANY TOBABEN 601 SHADWELL GARLAND TX 75041 VETERINARY SERVICES 101155 1 330022 2495436 175093 2825458 ADOPTION INCOME 900099 650829 650829 OTHER RELATED INCOME 900099 80043 80043 MERCHANDISE INCOME 900099 10344 10344 741216 43389 43389 63009 63009 304494 0 304494 304494 304494 308035 330022 160077 147958 147958 28325 0 28325 28325 4153849 741216 0 587175 114750 114750 1617309 1211480 156564 249265 18093 14475 1809 1809 264081 211265 26408 26408 140604 101110 20242 19252 8623 6899 862 862 6175 5725 450 14785 14785 124193 124193 63538 63538 58355 27967 297 30091 143563 75706 18511 49346 95118 82157 12961 11472 4283 7189 3743 1165 709 1869 17043 13635 1704 1704 149188 141728 3730 3730 30902 28494 2408 DIRECT ANIMAL CARE 791827 791827 0 0 BUILDING REPAIRS & MAIN 35859 35859 0 0 OTHER EXPENSES 29761 10668 2312 16781 PRINTING AND PUBLICATIO 18225 3370 843 14012 27001 15014 1157 10830 3784208 2694945 462162 627101 636228 987562 814372 929364 40613 47085 3503495 1520682 2011345 1982813 2819098 2531866 5494 5486 2070 1379 6329220 6485555 95721 134470 95721 134470 X 6155007 6242592 78492 108493 6233499 6351085 6329220 6485555 369641 -252055 0 X X 0 1 X 1 0 X 972838 2069374 4269906 2317964 2825458 12455540 972838 2069374 4269906 2317964 2825458 12455540 1884262 10571278 16375 76509 99052 105011 106408 403355 12858895 0.82210 0.81960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 213596 213596 2568050 1093320 1474730 608540 390201 218339 113309 37161 76148 1982813 X 4061871 -252055 160077 -91978 4153849 0 4153849 3944285 160077 160077 3784208 0 3784208 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 X X X X X X 1 BRAD CECIL ASSOCIATES 2115 ARLINGTON DOWNS RD ARLINGTON TX 76011 MAILS APPEALS AND ACQUIS 0 343679 124193 219486 343679 124193 219486 CCC 332873 205629 127244 67925 59930 GALA 196272 124393 71879 13747 1500 15307 3 108912 108912 1668 638057 330022 308035 67925 13747 1500 76905 160077 147958 28325 0 28325 28325 TX 0 LICENSING NOT REQUIRED 0 0 0 1.00000 TINA O'GUINN 3201 EARHART DRIVE CARROLLTON TX 75006 0 JULIE GOFF - RAFFLES COORDINATES RAFFLE X 0 X 346 41285 FAIR MARKET VALUE X 49 12390 FAIR MARKET VALUE X PET ITEMS 435 51032 FAIR MARKET VALUE X CCC/GALA MISCELLANEOUS ITEMS 170 45976 FAIR MARKET VALUE X KENNEL SUPPLIES 189 19998 FAIR MARKET VALUE X OFFICE SUPPLIES 11 3011 FAIR MARKET VALUE X COMMUNITY EVENT MISCELLANEOUS ITEMS 5 1400 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 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.