2014-05-27T09:20:19-05:00 2013-12-31 481108284 IFFT & CO PA 11030 GRANADA LN SUITE 100 OVERLAND PARK KS 66211 990 2013-01-01 440605374 WAYSIDE WAIFS INC WAYS 8167618151 3901 MARTHA TRUMAN ROAD KANSAS CITY MO 64137 GEOFFREY S E HALL PRESIDENT 8167618151 2014-05-15 1 MARK W EATON P00556079 9133451120 2013 2015-11-30 17:44:51Z GEOFFREY S E HALL 3901 MARTHA TRUMAN ROAD KANSAS CITY MO 64137 10831379 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. 19 19 104 831 0 0 6054101 4962578 862647 809604 119229 647127 67693 90518 7103670 6509827 0 0 0 0 2296207 2550727 297578 298759 886826 2130162 2340361 4723947 5189847 2379723 1319980 16478864 15936151 2186296 400989 14292568 15535162 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 3929938 910608 WAYSIDE WAIFS, INC. PLACED 4,275 ANIMALS IN NEW PERMANENT HOMES AFTER BEING SPAYED OR NEUTERED. WAYSIDE WAIFS, INC. ALSO PROVIDED EDUCATION TO 16,215 CHILDREN AND 2,826 ADULTS THROUGH THE HUMANE EDUCATION PROGRAM. 3929938 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 1 104 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MO 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 VICE CHAIR 3.00 X 0 0 0 CHRIS TRAINER TREASURER 3.00 X 0 0 0 SUSAN WALLY SECRETARY 3.00 X 0 0 0 JOHN GOODMAN DIRECTOR 3.00 X 0 0 0 RICK MARTIN DIRECTOR 3.00 X 0 0 0 DOUG ANNING DIRECTOR 3.00 X 0 0 0 SHANNON BARKS DIRECTOR 3.00 X 0 0 0 PETER BROWN DIRECTOR 3.00 X 0 0 0 KRISTOPHER DABNER DIRECTOR 3.00 X 0 0 0 SHERRY FORSEE 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 PEGGY LYONS DIRECTOR 3.00 X 0 0 0 DAVID MORRIS DIRECTOR 3.00 X 0 0 0 BETTY SCOTT DIRECTOR 3.00 X 0 0 0 SUSAN SUSZ DIRECTOR 3.00 X 0 0 0 GARY WOLF DIRECTOR 3.00 X 0 0 0 HAROLD MELCHER CHAIR EMERITUS 3.00 X 0 0 0 BILL BURTON DIRECTOR 3.00 X 0 0 0 GEOFFERY S E HALL PRESIDENT 40.00 X 21635 0 0 DANNY CARMICHAEL CHIEF OPERATING OFFICER 40.00 X 60243 0 3714 CYNTHIA SMITH PRESIDENT 40.00 X 83889 0 3117 ANNA DYKES VICE PRESIDENT 40.00 X 101286 0 1548 ELLEN HANSON INTERIM PRESIDENT 40.00 X 57554 0 0 324607 0 8379 1 0 0 0 GRAGG ADVERTISING 450 E 4TH ST SUITE 100 KANSAS CITY MO 64106 ADVERTISING 149472 FLUID NETWORKS 310 ARMOUR RD 207 KANSAS CITY MO 64161 COMPUTER TECHNOLOGY 112441 UNLIMITED BUILDING MAINTENANCE 14310 W 100TH ST LENEXA KS 66215 JANITORIAL 110835 3 45266 962084 3955228 97010 4962578 ADOPTION SERVICES 541900 508448 508448 PET CREMATION & BURIALS 541900 203411 203411 CITY FEES 900099 97745 97745 809604 148194 148194 4515196 17565 4012995 20833 502201 -3268 498933 498933 179150 914878 190314 -11164 -11164 198414 97410 101004 101004 MISCELLANEOUS 900099 678 678 678 6509827 910608 0 636641 295676 147838 88703 59135 1928606 1518809 188838 220959 11652 10833 368 451 124856 109144 8276 7436 189937 143867 23789 22281 9004 9004 11685 11685 298759 298759 44311 44311 147343 136992 413 9938 183441 130566 52875 327916 263710 15836 48370 73692 72955 737 338536 330618 3959 3959 17218 13975 1492 1751 19886 19886 564568 536340 28228 11664 11664 VETERINARY SUPPLIES 294697 294697 SPECIAL EVENT EXPENSES 84120 84120 DOG AND CAT FOOD 63080 63080 KENNEL SUPPLIES 57667 57667 91533 58293 1496 31744 5189847 3929938 373083 886826 X 685358 318047 0 367311 587173 473908 314924 197424 887741 919515 31786 28204 23391 23537 6240 175059 12266385 3289330 8986492 8977055 5641117 5141449 16478864 15936151 476202 400947 1710094 42 2186296 400989 X 14011317 15271378 183251 165784 98000 98000 14292568 15535162 16478864 15936151 1319980 -77386 0 X X 0 1 X 1 0 X 3041099 3512550 5855993 6054101 4983902 23447645 3041099 3512550 5855993 6054101 4983902 23447645 1652847 21794798 137528 146668 114159 129329 148194 675878 171 6145 3327 3046 678 13367 24136890 6693681 0.90300 0.89650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98000 98000 98000 98000 98000 98000 98000 98000 98000 98000 1.00000 0 0 97941 97941 10020042 2245875 7774167 2148402 1043455 1104947 8977055 X 6434105 -77386 47206 -30180 6464285 45542 45542 6509827 5191511 50474 50474 5141037 48810 48810 5189847 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 2010. 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 EVENT AUCTION EXPENSES 47,206. PART XI, LINE 4B - OTHER ADJUSTMENTS: FMV OF AUCTION ITEMS DONATED 47,206. LOSS ON SALE OF ASSETS -3,268. SPECIAL EVENT INDIRECT EXPENSES NETTED WITH REVENUE 1,604. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT AUCTION EXPENSES 47,206. LOSS ON SALE OF ASSETS 3,268. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT COST OF ITEMS DONATED 47,206. SPECIAL EVENT INDIRECT EXPENSES NETTED WITH REVENUE 1,604. X 1 ALPHA DOG MARKETING 9060 ANDERMATT 101 LINCOLN NE 685269644 DIRECT MAIL 0 1031237 298759 732478 1031237 298759 732478 FUR BALL 839450 682610 156840 11000 74402 13140 69560 STRUTT WITH YOUR MUTT 140982 128982 12000 11907 2 113596 103286 10310 1885 3858 4562 1094028 914878 179150 13792 14858 78964 13140 69560 190314 -11164 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, 2013, RESULTED IN CONTRIBUTIONS OF $1,031,237. THE CAMPAIGNS INCURRED TOTAL COSTS OF $398,345 THAT INCLUDED BOTH A FUNDRAISING APPEAL AND PUBLIC EDUCATION CONTENT. COSTS OF $99,586 WERE ALLOCATED TO PROGRAM EXPENSES (PUBLIC EDUCATION) AND $298,759 WAS ALLOCATED TO FUNDRAISING. X 1 49804 DONOR RETAIL INVOICE X DONATED AUCTI 107 47206 FAIR MARKET VALUE 0 0 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.