2013-11-15T10:28:49-06:00 2012-12-31 481108284 IFFT & CO PA 11030 GRANADA LN SUITE 100 OVERLAND PARK KS 66211 990 2012-01-01 440605374 WAYSIDE WAIFS INC WAYS 8167618151 3901 MARTHA TRUMAN ROAD KANSAS CITY MO 64137 GEOFFREY S E HALL 8167618151 2013-11-15 1 MARK W EATON P00556079 9133451120 2012 2016-03-07 17:11:31Z GEOFFREY S E HALL 3901 MARTHA TRUMAN ROAD KANSAS CITY MO 64137 9420415 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. 20 20 92 772 0 0 5855993 6054101 1043259 862647 227829 119229 124598 67693 7251679 7103670 0 0 0 0 2133853 2296207 357998 297578 972370 2038411 2130162 4530262 4723947 2721417 2379723 11886986 16478864 387041 2186296 11499945 14292568 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 3418359 959138 WAYSIDE WAIFS, INC. PLACED 4,537 ANIMALS IN NEW PERMANENT HOMES AFTER BEING SPAYED OR NEUTERED. WAYSIDE WAIFS, INC. ALSO PROVIDED EDUCATION TO 27,889 CHILDREN THROUGH THE HUMANE EDUCATION PROGRAM. 3418359 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 20 0 1 92 1 0 0 0 0 0 1 1 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MO X GEOFFREY S E HALL 8167618151 3901 MARTHA TRUMAN ROAD KANSAS CITY MO 64137 SHANNON BARKS 3.00 X 0 0 0 PETER BROWN 3.00 X 0 0 0 BILL BURTON 3.00 X 0 0 0 LINDA CARLSEN 3.00 X 0 0 0 KRISTOPHER DABNER 3.00 X 0 0 0 SUZANNE DOTSON 3.00 X 0 0 0 JOHN GOODMAN 3.00 X 0 0 0 ADELE HALL 3.00 X 0 0 0 ELLEN HANSON 3.00 X 0 0 0 MELANIE HEPPERLY 3.00 X 0 0 0 PEGGY LYONS 3.00 X 0 0 0 STEVE PALMER 3.00 X 0 0 0 JODI ROBINSON 3.00 X 0 0 0 BETTY SCOTT 3.00 X 0 0 0 BILL SCOTT 3.00 X 0 0 0 SUSAN SIGHT 3.00 X 0 0 0 DAVID SMALL 3.00 X 0 0 0 SUSAN SUSZ 3.00 X 0 0 0 SUSAN WALLY 3.00 X 0 0 0 VICKY WHITNEY 3.00 X 0 0 0 HAROLD MELCHER 3.00 X 0 0 0 CYNTHIA SMITH 40.00 X 112203 0 5769 DANNY CARMICHAEL 40.00 X 64527 0 5030 176730 0 10799 1 0 0 0 UNLIMITED BUILDING MAINTENANCE 14310 W 100TH ST LENEXA KS 66215 JANITORIAL 103845 1 70849 794417 5188835 116177 6054101 ADOPTION SERVICES 541900 549079 549079 PET CREMATION & BURIALS 541900 200910 200910 CITY FEES 900099 112658 112658 862647 129329 129329 2020145 10000 2040245 0 -20100 10000 -10100 -10100 144039 751208 175883 -31844 -31844 197108 100617 96491 96491 MISCELLANEOUS 900099 3046 3046 3046 7103670 959138 0 90431 132463 66232 39739 26492 1860998 1439812 204532 216654 15207 12680 1769 758 125863 101480 16552 7831 161676 123458 18553 19665 7241 7241 10000 10000 297578 297578 42135 42135 151801 105011 497 46293 271731 100164 171567 317087 255170 11416 50501 278913 272373 3270 3270 18539 13491 2730 2318 10094 10094 390607 371076 19531 9478 9478 VETERINARY SUPPLIES 266679 266679 SPECIAL EVENT EXPENSES 98571 98571 DOG AND CAT FOOD 79089 79089 KENNEL SUPPLIES 74167 74167 104030 68529 4629 30872 4723947 3418359 333218 972370 X 705080 217646 0 487434 303851 587173 543396 314924 1967763 887741 32491 31786 25601 23391 18622 6240 11872283 2885791 4728782 8986492 4266480 5641117 11886986 16478864 387041 476202 1710094 387041 2186296 X 9437182 14011317 1964763 183251 98000 98000 11499945 14292568 11886986 16478864 2379723 412900 0 X X 0 1 X 1 0 X 3488839 3041099 3512550 5855993 6054101 21952582 3488839 3041099 3512550 5855993 6054101 21952582 1671206 20281376 125483 137528 146668 114159 129329 653167 3425 171 6145 3327 3046 16114 22621863 6811696 0.89650 0.90620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98000 98000 98000 98000 98000 98000 98000 98000 1.00000 0 0 97941 97941 9493276 1911967 7581309 2281066 973824 1307242 8986492 X 7508012 412900 44651 457551 7050461 53209 53209 7103670 4715389 44651 44651 4670738 53209 53209 4723947 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE INCOME FROM THESE PERMANENTLY RESTRICTED FUNDS IS AVAILABLE TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2009. 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 43,209. SPECIAL EVENT DIRECT EXPENSES NETTED WITH REVENUE 1,442. PART XI, LINE 4B - OTHER ADJUSTMENTS: FMV OF AUCTION ITEMS DONATED 43,209. GAIN ON SALE OF ASSETS 10,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT AUCTION EXPENSES 43,209. SPECIAL EVENT DIRECT EXPENSES NETTED WITH REVENUE 1,442. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT COST OF ITEMS DONATED 43,209. GAIN ON SALE OF ASSETS 10,000. X 1 ALPHA DOG MARKETING 9060 ANDERMATT 101 LINCOLN NE 685269644 DIRECT MAIL 0 1051254 297578 753676 1051254 297578 753676 FUR BALL 725925 588886 137039 4281 80200 4400 64566 STRUTT WITH YOUR MUTT 128585 121585 7000 3205 1818 3292 14121 1 40737 40737 895247 751208 144039 3205 6099 83492 4400 78687 175883 -31844 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, 2012, RESULTED IN CONTRIBUTIONS OF $1,051,254. THE CAMPAIGNS INCURRED TOTAL COSTS OF $396,771 THAT INCLUDED BOTH A FUNDRAISING APPEAL AND PUBLIC EDUCATION CONTENT. COSTS OF $99,193 WERE ALLOCATED TO PROGRAM EXPENSES (PUBLIC EDUCATION) AND $297,578 WAS ALLOCATED TO FUNDRAISING. X 1 25000 FAIR MARKET VALUE X 1 47968 DONOR RETAIL INVOICE X DONATED AUCTION ITEMS 61 43209 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 ORGANIZATION FOR REVIEW BY THE PRESIDENT, CONTROLLER AND BOARD TREASURER. 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.