2014-05-15T15:17:54-05:00 2013-06-30 208185533 TRAVIS WOLFF LLP 15950 N DALLAS PARKWAY SUITE 600 DALLAS TX 75248 990 2012-07-01 751553350 OPERATION KINDNESS OPER 9724187297 3201 EARHART DRIVE CARROLLTON TX 75006 JIM HANOPHY 9724187297 2014-05-15 KELLY M GILLETTE P00548846 9726611843 2012 2015-11-30 17:44:51Z JIM HANOPHY 3201 EARHART DRIVE CARROLLTON TX 75006 5067382 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 12 12 56 1600 0 0 2069374 4013924 482936 612721 23170 79413 176175 244737 2751655 4950795 0 0 0 0 1297825 1470777 64509 58086 306894 869468 1055243 2231802 2584106 519853 2366689 3346017 5884883 105605 143094 3240412 5741789 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 1886857 529241 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. 1886857 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 22 0 1 56 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 12 12 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 PAM MILACEK 0.00 X X 0 0 0 ROB SLOVAK 0.00 X X 0 0 0 LIZ BARBER 0.00 X X 0 0 0 ANNE PULLEN 0.00 X X 0 0 0 AMBER SLAYTON 0.00 X X 0 0 0 PHILLIP DETTLE 0.00 X 0 0 0 PAULA GRISSOM 0.00 X 0 0 0 NICOLE HOOPER 0.00 X 0 0 0 PATRICK KIKER 0.00 X 0 0 0 KATHERINE KILLINGSWORTH 0.00 X 0 0 0 PAM MILACEK 0.00 X 0 0 0 BONNIE SHELBY 0.00 X 0 0 0 BRUCE THOMPSON 0.00 X 0 0 0 ELIZABETH HARDY 0.00 X 0 0 0 SHERWIN DARYANI 40.00 X 67646 0 6139 PEGGY MARSHALL 40.00 X 1400 0 0 69046 0 6139 0 0 0 0 0 241182 3772742 125203 4013924 ADOPTION INCOME 900099 529241 529241 OTHER RELATED INCOME 900099 71820 71820 MERCHANDISE INCOME 900099 11660 11660 612721 33404 33404 65648 65648 46009 0 46009 46009 46009 266941 241182 116587 150354 150354 28735 0 28735 28735 4950795 612721 0 324150 75613 3781 71832 1111953 829708 168788 113457 10646 8518 1064 1064 165413 132331 16541 16541 107152 78407 19476 9269 29484 7150 21511 823 58086 58086 18745 2483 16262 112190 59294 16412 36484 57538 37763 14125 5650 6938 5822 1116 2908 901 396 1611 6142 4914 614 614 124813 117363 6177 1273 22760 21200 1560 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 26024 15754 1180 9090 2584106 1886857 390355 306894 419519 645649 369771 817523 27376 38263 3218349 1275900 1883086 1942449 639204 2390894 5503 5494 1558 44611 3346017 5884883 105605 143094 105605 143094 X 3198658 5709731 41754 32058 3240412 5741789 3346017 5884883 2366689 134688 0 X X 0 1 X 1 0 X 1260468 1491955 972838 2069374 4269906 10064541 1260468 1491955 972838 2069374 4269906 10064541 1844163 8220378 20135 24485 16375 76509 99052 236556 10301097 2187196 0.79800 0.91520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159000 159000 2471830 905521 1561393 537289 325941 211348 50230 44438 10708 1942449 X 5202070 134688 116587 251275 4950795 0 4950795 2700693 116587 116587 2584106 0 2584106 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 X X X X X X 1 BRAD CECIL & ASSOCIATES 2115 ARLINGTON DONORS ROAD ARLINGTON TX 76011 MAILS APPEALS AND ACQUIS 0 252732 55684 197046 252732 55684 197046 CCC 248568 136817 111751 49165 45186 GALA 159795 104365 55430 11970 1500 6940 4 99760 99760 1826 508123 241182 266941 49165 11970 1500 53952 116587 150354 28735 0 28735 28735 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 490 FAIR MARKET VALUE X 326 31546 FAIR MARKET VALUE X 39 6281 FAIR MARKET VALUE 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 0 1 1 THIRD PARTY USE: 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. REVIEW PROCESS FORM 990, PART VI, LINE 11B FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH REQUEST FOR FEEDBACK AND COMMENTS. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.