OPERATION KINDNESS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OPERATION KINDNESS (EIN 75-1553350)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201401359349307915
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T15:17:54-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208185533 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRAVIS WOLFF LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15950 N DALLAS PARKWAY SUITE 600 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75248 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751553350 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPERATION KINDNESS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OPER | NameControl |
| Phone | 9724187297 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 EARHART DRIVE | AddressLine1 |
| City | CARROLLTON | City |
| State | TX | State |
| ZIP Code | 75006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM HANOPHY | Name |
| Title | CEO | Title |
| Phone | 9724187297 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KELLY M GILLETTE | Name |
| PTIN | P00548846 | PTIN |
| Phone | 9726611843 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JIM HANOPHY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 EARHART DRIVE | AddressLine1 |
| City | CARROLLTON | City |
| State | TX | State |
| ZIP Code | 75006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5067382 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OPERATIONKINDNESS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | 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 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 56 | TotalNbrEmployees |
| Total Nbr Volunteers | 1600 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2069374 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4013924 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 482936 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 612721 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 23170 | InvestmentIncomePriorYear |
| Investment Income Current Year | 79413 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 176175 | OtherRevenuePriorYear |
| Other Revenue Current Year | 244737 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2751655 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4950795 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1297825 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1470777 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 64509 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 58086 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 306894 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 869468 | OtherExpensePriorYear |
| Other Expenses Current Year | 1055243 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2231802 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2584106 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 519853 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2366689 | RevenuesLessExpensesCY |
| Total Assets BOY | 3346017 | TotalAssetsBOY |
| Total Assets EOY | 5884883 | TotalAssetsEOY |
| Total Liabilities BOY | 105605 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 143094 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3240412 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5741789 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1886857 | Expense |
| Revenue | 529241 | Revenue |
| Description | EACH DAY OPERATION KINDNESS CARES FOR AN AVERAGE OF 300 ANIMALS AT ITS CARROLLTON, TEXAS, SHELTER WITH AN ADDITIONAL 100 ANIMALS LIVING IN ITS FOSTER HOME NETWORK. OPERATION KINDNESS IS A NONPROFIT ORGANIZATION THAT HAS SAVED CLOSE TO 80,000 ANIMALS SINCE ITS INCEPTION. | Description |
| Total Program Service Expense | 1886857 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 56 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TINA O'GUINN | NamePerson |
| Telephone Number | 9724187297 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 EARHART DRIVE | AddressLine1 |
| City | CARROLLTON | City |
| State | TX | State |
| ZIP Code | 75006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PAM MILACEK | ||||||
| PRESIDENT | 0.00 | X | X | 0 | 0 | 0 |
| ROB SLOVAK | ||||||
| VICE PRESIDENT | 0.00 | X | X | 0 | 0 | 0 |
| LIZ BARBER | ||||||
| SECRETARY | 0.00 | X | X | 0 | 0 | 0 |
| ANNE PULLEN | ||||||
| TREASURER | 0.00 | X | X | 0 | 0 | 0 |
| AMBER SLAYTON | ||||||
| PRESIDENT | 0.00 | X | X | 0 | 0 | 0 |
| PHILLIP DETTLE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| PAULA GRISSOM | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| NICOLE HOOPER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| PATRICK KIKER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| KATHERINE KILLINGSWORTH | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| PAM MILACEK | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BONNIE SHELBY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BRUCE THOMPSON | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ELIZABETH HARDY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| SHERWIN DARYANI | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 67646 | 0 | 6139 | |
| PEGGY MARSHALL | ||||||
| INTERIM EXECUTIVE DIRECTOR | 40.00 | X | 1400 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 69046 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6139 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 241182 | FundraisingEvents |
| All Other Contributions | 3772742 | AllOtherContributions |
| Noncash Contributions | 125203 | NoncashContributions |
| Total Contributions | 4013924 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADOPTION INCOME | 900099 | 529241 | 529241 |
| OTHER RELATED INCOME | 900099 | 71820 | 71820 |
| MERCHANDISE INCOME | 900099 | 11660 | 11660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 612721 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33404 | TotalRevenueColumn |
| Exclusion | $33,404 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65648 | TotalRevenueColumn |
| Exclusion | $65,648 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 46009 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 46009 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46009 | TotalRevenueColumn |
| Exclusion | $46,009 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 266941 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 241182 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 116587 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 150354 | TotalRevenueColumn |
| Exclusion | $150,354 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 28735 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28735 | TotalRevenueColumn |
| Exclusion | $28,735 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4950795 | TotalRevenueColumn |
| Related Or Exempt Function Income | 612721 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $324,150 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75613 | Total |
| Program Services | 3781 | ProgramServices |
| Management And General | 71832 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1111953 | Total |
| Program Services | 829708 | ProgramServices |
| Management And General | 168788 | ManagementAndGeneral |
| Fundraising | 113457 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10646 | Total |
| Program Services | 8518 | ProgramServices |
| Management And General | 1064 | ManagementAndGeneral |
| Fundraising | 1064 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165413 | Total |
| Program Services | 132331 | ProgramServices |
| Management And General | 16541 | ManagementAndGeneral |
| Fundraising | 16541 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107152 | Total |
| Program Services | 78407 | ProgramServices |
| Management And General | 19476 | ManagementAndGeneral |
| Fundraising | 9269 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29484 | Total |
| Program Services | 7150 | ProgramServices |
| Management And General | 21511 | ManagementAndGeneral |
| Fundraising | 823 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58086 | Total |
| Fundraising | 58086 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18745 | Total |
| Management And General | 2483 | ManagementAndGeneral |
| Fundraising | 16262 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112190 | Total |
| Program Services | 59294 | ProgramServices |
| Management And General | 16412 | ManagementAndGeneral |
| Fundraising | 36484 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57538 | Total |
| Program Services | 37763 | ProgramServices |
| Management And General | 14125 | ManagementAndGeneral |
| Fundraising | 5650 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6938 | Total |
| Program Services | 5822 | ProgramServices |
| Management And General | 1116 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2908 | Total |
| Program Services | 901 | ProgramServices |
| Management And General | 396 | ManagementAndGeneral |
| Fundraising | 1611 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6142 | Total |
| Program Services | 4914 | ProgramServices |
| Management And General | 614 | ManagementAndGeneral |
| Fundraising | 614 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124813 | Total |
| Program Services | 117363 | ProgramServices |
| Management And General | 6177 | ManagementAndGeneral |
| Fundraising | 1273 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22760 | Total |
| Program Services | 21200 | ProgramServices |
| Management And General | 1560 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DIRECT ANIMAL CARE | 532374 | 532374 | 0 | 0 |
| OTHER EXPENSES | 71286 | 3122 | 44818 | 23346 |
| BUILDING REPAIRS & MAIN | 28455 | 28455 | 0 | 0 |
| PRINTING AND PUBLICATIO | 15586 | 0 | 2262 | 13324 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26024 | Total |
| Program Services | 15754 | ProgramServices |
| Management And General | 1180 | ManagementAndGeneral |
| Fundraising | 9090 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2584106 | Total |
| Program Services | 1886857 | ProgramServices |
| Management And General | 390355 | ManagementAndGeneral |
| Fundraising | 306894 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419519 | BOY |
| EOY | 645649 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 369771 | BOY |
| EOY | 817523 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27376 | BOY |
| EOY | 38263 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3218349 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1275900 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1883086 | BOY |
| EOY | 1942449 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 639204 | BOY |
| EOY | 2390894 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5503 | BOY |
| EOY | 5494 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1558 | BOY |
| EOY | 44611 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3346017 | BOY |
| EOY | 5884883 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105605 | BOY |
| EOY | 143094 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105605 | BOY |
| EOY | 143094 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3198658 | BOY |
| EOY | 5709731 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41754 | BOY |
| EOY | 32058 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3240412 | BOY |
| EOY | 5741789 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3346017 | BOY |
| EOY | 5884883 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2366689 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 134688 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1260468 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1491955 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 972838 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2069374 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4269906 | CurrentTaxYear |
| Total | 10064541 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1260468 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1491955 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 972838 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2069374 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4269906 | CurrentTaxYear |
| Total | 10064541 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1844163 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8220378 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20135 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24485 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16375 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76509 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99052 | CurrentTaxYear |
| Total | 236556 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10301097 | TotalSupport |
| Gross Receipts From Admissions Etc | 2187196 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91520 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 159000 | OtherCostOrOtherBasis |
| Book Value | 159000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2471830 | OtherCostOrOtherBasis |
| Depreciation | 905521 | Depreciation |
| Book Value | 1561393 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 537289 | OtherCostOrOtherBasis |
| Depreciation | 325941 | Depreciation |
| Book Value | 211348 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50230 | OtherCostOrOtherBasis |
| Depreciation | 44438 | Depreciation |
| Book Value | 10708 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1942449 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5202070 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 134688 | NetUnrealizedGainsInvestments |
| Other Revenues | 116587 | OtherRevenues |
| Revenue Not Rptd F990 | 251275 | RevenueNotRptdF990 |
| Revenue Subtotal | 4950795 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4950795 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2700693 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 116587 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 116587 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2584106 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2584106 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 2010. |
| 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 | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAD CECIL & ASSOCIATES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2115 ARLINGTON DONORS ROAD | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | MAILS APPEALS AND ACQUIS | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 252732 | GrossReceipts |
| Amount Retained By Contractor | 55684 | AmountRetainedByContractor |
| Net To Organization | 197046 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 252732 | TotalGrossReceipts |
| Total Retained By Contractors | 55684 | TotalRetainedByContractors |
| Total Net To Organization | 197046 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CCC | NameOfEvent1 |
| Gross Receipts Event1 | 248568 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 136817 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 111751 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 49165 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 45186 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA | NameOfEvent2 |
| Gross Receipts Event2 | 159795 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 104365 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 55430 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 11970 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1500 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 6940 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 99760 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 99760 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1826 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 508123 | GrossReceiptsTotal |
| Charitable Contributions Total | 241182 | CharitableContributionsTotal |
| Gross Revenue Total Events | 266941 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 49165 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 11970 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 53952 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 116587 | DirectExpenseSummaryEvents |
| Net Income Summary | 150354 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 28735 | GrossRevenueOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 28735 | GrossRevenueTotalGaming |
| Net Gaming Income Summary | 28735 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConducted |
| Licensed | 0 | Licensed |
| Explanation If No | LICENSING NOT REQUIRED | ExplanationIfNo |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TINA O'GUINN | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 EARHART DRIVE | AddressLine1 |
| City | CARROLLTON | City |
| State | TX | State |
| ZIP Code | 75006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | JULIE GOFF - RAFFLES | GamingManagerNamePerson |
| Gaming Manager Services Provided | COORDINATES RAFFLE | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 490 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 326 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 31546 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 39 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6281 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PET ITEMS | 381 | 38668 | FAIR MARKET VALUE |
| X | KENNEL SUPPLIES | 188 | 15952 | FAIR MARKET VALUE |
| X | OFFICE SUPPLIES | 15 | 3688 | FAIR MARKET VALUE |
| X | CCC/GALA MISCELLANEOUS ITEMS | 124 | 28577 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 VI, LINE 11B | FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH REQUEST FOR FEEDBACK AND COMMENTS. | REVIEW PROCESS |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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