2016-08-08T09:31:11-05:00 2015-12-31 481108284 IFFT & CO PA 11030 GRANADA LN SUITE 100 OVERLAND PARK KS 66211 990 2015-01-01 440605374 WAYSIDE WAIFS INC WAYS 8167618151 3901 MARTHA TRUMAN ROAD KANSAS CITY MO 64137 GEOFFREY S E HALL PRESIDENT 8167618151 2016-07-22 1 MARK W EATON P00556079 9133451120 2015 2016-12-15 16:53:06Z GEOFFREY S E HALL 3901 MARTHA TRUMAN ROAD KANSAS CITY MO 64137 7144810 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. 21 21 89 1417 0 0 5184594 4604519 813621 836997 497386 189053 84134 58399 6579735 5688968 0 0 0 0 2655909 2879038 259041 270512 782221 2371334 2433158 5286284 5582708 1293451 106260 16916197 17000642 411055 577652 16505142 16422990 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 4262063 938815 WAYSIDE WAIFS, INC. PLACED 4,674 ANIMALS IN NEW PERMANENT HOMES AFTER BEING SPAYED OR NEUTERED. WAYSIDE WAIFS, INC. ALSO PROVIDED EDUCATION TO 8,408 CHILDREN AND 1,050 ADULTS THROUGH THE HUMANE EDUCATION PROGRAM. 4262063 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 10 0 1 89 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 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 BILL SCOTT CHAIR 3.00 X 0 0 0 JILL EMBRY SECRETARY 3.00 X 0 0 0 CHRIS TRAINER TREASURER 3.00 X 0 0 0 JOHN GOODMAN VICE CHAIR 3.00 X 0 0 0 PERRY BRANDT DIRECTOR 3.00 X 0 0 0 PETER BROWN DIRECTOR 3.00 X 0 0 0 BILL BURTON DIRECTOR 3.00 X 0 0 0 KRISTOPHER DABNER DIRECTOR 3.00 X 0 0 0 MICHELLE DESILVA DIRECTOR 3.00 X 0 0 0 SHERRY FORSEE DIRECTOR 3.00 X 0 0 0 ELLEN HANSON DIRECTOR 3.00 X 0 0 0 MELANIE HEPPERLY DIRECTOR 3.00 X 0 0 0 WALT LANE DIRECTOR 3.00 X 0 0 0 RICK MARTIN DIRECTOR 3.00 X 0 0 0 DAVID MORRIS DIRECTOR 3.00 X 0 0 0 ANNA RACCUGLIA DIRECTOR 3.00 X 0 0 0 JODI ROBINSON DIRECTOR 3.00 X 0 0 0 BETTY SCOTT DIRECTOR 3.00 X 0 0 0 HAROLD MELCHER CHAIR EMERITUS 3.00 X 0 0 0 SUSAN SUSZ DIRECTOR 3.00 X 0 0 0 CRAIG WALLACE DIRECTOR 3.00 X 0 0 0 GARY WOLF DIRECTOR 3.00 X 0 0 0 GEOFFERY S E HALL PRESIDENT 40.00 X 161132 0 7292 ROBIN ROWLAND VICE PRESIDENT 40.00 X 104722 0 4947 KATHRYN MAHONEY VICE PRESIDENT FINANCE 40.00 X 30367 0 49 BARRY BARANOWSKI VICE PRESIDENT 40.00 X 66857 0 9497 SARAH LITTLE VICE PRESIDENT 40.00 X 72747 0 5934 435825 0 27719 2 0 1 0 TOP CHOICE CONTRACTING 3010 S 51ST STREET KANSAS CITY KS 66106 CONSTRUCTION 491557 UNLIMITED BUILDING MAINTENANCE 14310 W 100TH ST LENEXA KS 66215 JANITORIAL 196904 2 44798 917315 3642406 80594 4604519 ADOPTION SERVICES 541900 551723 551723 PET CREMATION & BURIALS 541900 184574 184574 CITY FEES 900099 100700 100700 836997 163363 163363 1168292 1000 1143602 0 24690 1000 25690 25690 158823 872151 202952 -44129 -44129 211106 109288 101818 101818 MISCELLANEOUS 900099 710 710 710 5688968 938815 0 145634 463545 231773 139063 92709 2015981 1696597 127167 192217 11688 9206 1687 795 194422 146174 31825 16423 193402 153239 18862 21301 5840 5840 11743 11743 270512 270512 18180 18180 279764 251960 14755 13049 233067 231967 1100 244888 186029 19486 39373 174177 119449 4981 49747 291908 284250 3829 3829 11713 9319 925 1469 548632 521200 27432 11359 11359 VETERINARY SUPPLIES 331623 331623 OTHER EXPENSES 74360 16196 51513 6651 SPECIAL EVENT EXPENSES 73046 73046 BAD DEBT EXPENSE 65991 4855 61136 56867 56867 5582708 4262063 538424 782221 X 722752 396945 0 325810 271997 440811 61951 18367 376107 317889 138028 137527 24480 21980 79581 49483 13318420 4396868 8654013 8921552 7310040 7093033 16916197 17000642 411055 577652 411055 577652 X 16375882 16323931 31260 1059 98000 98000 16505142 16422990 16916197 17000642 106260 -188412 0 X X 0 1 X 1 0 X 5855993 6054101 4983902 5184594 4604519 26683109 5855993 6054101 4983902 5184594 4604519 26683109 2685528 23997581 114159 129329 148194 127208 163363 682253 3327 3046 678 3795 710 11556 27376918 6316880 0.87660 0.88910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98000 98000 98000 98000 98000 98000 98000 98000 98000 98000 1.00000 0 0 263814 263814 10803396 3009996 7793400 2072886 1233264 839622 178324 153608 24716 8921552 X 5526011 -188412 22217 48402 -117793 5643804 45164 45164 5688968 5608163 22217 48402 70619 5537544 45164 45164 5582708 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 2012. 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 202,952. SPECIAL EVENT DIRECT EXPENSES NETTED WITH REVENUE -154,550. PART XI, LINE 4B - OTHER ADJUSTMENTS: FMV OF AUCTION ITEMS DONATED 45,164. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 202,952. SPECIAL EVENT DIRECT EXPENSES NETTED WITH REVENUE -154,550. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT COST OF ITEMS DONATED 45,164. X X X X X X 1 ALPHA DOG MARKETING 9060 ANDERMATT 101 LINCOLN NE 685269644 DIRECT MAIL 0 988809 270512 718297 988809 270512 718297 FUR BALL 861280 707457 153823 32500 81574 74793 STRUTT WITH YOUR MUTT 169694 164694 5000 12909 1176 1030974 872151 158823 12909 32500 81574 75969 202952 -44129 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, 2015, RESULTED IN CONTRIBUTIONS OF $988,809. THE CAMPAIGNS INCURRED TOTAL COSTS OF $360,683 THAT INCLUDED BOTH A FUNDRAISING APPEAL AND PUBLIC EDUCATION CONTENT. COSTS OF $90,171 WERE ALLOCATED TO PROGRAM EXPENSES (PUBLIC EDUCATION) AND $270,512 WAS ALLOCATED TO FUNDRAISING. X 0 0 0 0 0 0 0 0 0 GEOFFERY S E HALL PRESIDENT 148632 0 12500 0 0 0 2426 0 4866 0 168424 0 0 0 X 1 35430 DONOR RETAIL INVOICE X DONATED AUCTION ITEMS 89 45164 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 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.