WAYSIDE WAIFS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WAYSIDE WAIFS INC (EIN 44-0605374)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201241359349303454
- Schema version
- 2011v1.2
- 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 | 2012-05-14T13:06:46-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481108284 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IFFT & CO PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11030 GRANADA LN SUITE 100 | AddressLine1 |
| City | OVERLAND PARK | City |
| State | KS | State |
| ZIP Code | 66211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440605374 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYSIDE WAIFS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WAYS | NameControl |
| Phone | 8167618151 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3901 MARTHA TRUMAN ROAD | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64137 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CYNTHIA L SMITH | Name |
| Title | PRESIDENT | Title |
| Phone | 8167618151 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WAYNE P IFFT | Name |
| PTIN | P00562578 | PTIN |
| Phone | 9133451120 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CYNTHIA L SMITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3901 MARTHA TRUMAN ROAD | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64137 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10651898 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WAYSIDEWAIFS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1940 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | WAYSIDE WAIFS IS A CHARITABLE ANIMAL SHELTER WHOSE PURPOSE IS TO PLACE ADOPTABLE COMPANION ANIMALS IN RESPONSIBLE HOMES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 79 | TotalNbrEmployees |
| Total Nbr Volunteers | 661 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3512550 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5855993 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 975093 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1043259 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 275410 | InvestmentIncomePriorYear |
| Investment Income Current Year | 227829 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 90608 | OtherRevenuePriorYear |
| Other Revenue Current Year | 124598 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4853661 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7251679 | 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 | 2026961 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2133853 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 300876 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 357998 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 928186 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1841447 | OtherExpensePriorYear |
| Other Expenses Current Year | 2038411 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4169284 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4530262 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 684377 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2721417 | RevenuesLessExpensesCY |
| Total Assets BOY | 9673547 | TotalAssetsBOY |
| Total Assets EOY | 11886986 | TotalAssetsEOY |
| Total Liabilities BOY | 416623 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 387041 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9256924 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11499945 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3315047 | Expense |
| Revenue | 1171025 | Revenue |
| Description | WAYSIDE WAIFS, INC. PLACED 5,434 ANIMALS IN NEW PERMANENT HOMES AFTER BEING SPAYED OR NEUTERED. WAYSIDE WAIFS, INC. ALSO PROVIDED EDUCATION TO 25,083 CHILDREN THROUGH THE HUMANE EDUCATION PROGRAM. | Description |
| Total Program Service Expense | 3315047 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 0 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 79 | 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 | 0 | NonDeductibleContributions |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYNTHIA L SMITH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8167618151 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3901 MARTHA TRUMAN ROAD | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64137 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SHANNON BARKS | ||||||
| CHAIR | 3.00 | X | 0 | 0 | 0 | |
| PETER BROWN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| BILL BURTON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| LINDA CARLSEN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| PATI CHASNOFF | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| KRISTOPHER DABNER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| SUZANNE DOTSON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| SHERRY FORSEE | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JOHN GOODMAN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ADELE HALL | ||||||
| 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 | |
| PEGGY LYONS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ROBERT O'HALLORAN | ||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | |
| STEVE PALMER | ||||||
| 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 | |
| BILL SCOTT | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| SUSAN SIGHT | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DAVID SMALL | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| SUSAN SUSZ | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| SUSAN WALLY | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| VICKY WHITNEY | ||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | |
| CYNTHIA SMITH | ||||||
| PRESIDENT | 40.00 | 106710 | 0 | 4198 | X | |
| MARLA SVOBODA | ||||||
| VICE PRESIDENT MARKETING | 40.00 | 89032 | 0 | 4259 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 195742 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8457 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 10211 | FederatedCampaigns |
| Fundraising Events | 851746 | FundraisingEvents |
| All Other Contributions | 4994036 | AllOtherContributions |
| Noncash Contributions | 116281 | NoncashContributions |
| Total Contributions | 5855993 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADOPTION SERVICES | 541900 | 707068 | 707068 |
| PET CREMATION & BURIAL | 541900 | 195949 | 195949 |
| CITY FEES | 900099 | 140242 | 140242 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1043259 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 114159 | TotalRevenueColumn |
| Exclusion | $114,159 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3228767 | Securities |
| Other | 2350 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3054372 | Securities |
| Other | 63075 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 174395 | Securities |
| Other | -60725 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 113670 | TotalRevenueColumn |
| Exclusion | $113,670 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 158230 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 851746 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 164725 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6495 | TotalRevenueColumn |
| Exclusion | -$6,495 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 245813 | GrossSalesOfInventory |
| Cost Of Goods Sold | 118047 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 127766 | TotalRevenueColumn |
| Related Or Exempt Function Income | 127766 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3327 | TotalRevenueColumn |
| Exclusion | $3,327 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3327 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7251679 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1171025 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $224,661 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204201 | Total |
| Program Services | 102101 | ProgramServices |
| Management And General | 61260 | ManagementAndGeneral |
| Fundraising | 40840 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1661647 | Total |
| Program Services | 1350219 | ProgramServices |
| Management And General | 147208 | ManagementAndGeneral |
| Fundraising | 164220 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6570 | Total |
| Program Services | 6073 | ProgramServices |
| Management And General | 177 | ManagementAndGeneral |
| Fundraising | 320 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109811 | Total |
| Program Services | 92059 | ProgramServices |
| Management And General | 9035 | ManagementAndGeneral |
| Fundraising | 8717 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151624 | Total |
| Program Services | 120061 | ProgramServices |
| Management And General | 15567 | ManagementAndGeneral |
| Fundraising | 15996 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1022 | Total |
| Program Services | 1022 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Management And General | 10000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357998 | Total |
| Fundraising | 357998 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40215 | Total |
| Fundraising | 40215 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207845 | Total |
| Program Services | 190599 | ProgramServices |
| Management And General | 849 | ManagementAndGeneral |
| Fundraising | 16397 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251382 | Total |
| Program Services | 178879 | ProgramServices |
| Fundraising | 72503 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327809 | Total |
| Program Services | 265722 | ProgramServices |
| Management And General | 6077 | ManagementAndGeneral |
| Fundraising | 56010 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205395 | Total |
| Program Services | 198339 | ProgramServices |
| Management And General | 6906 | ManagementAndGeneral |
| Fundraising | 150 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16380 | Total |
| Program Services | 10707 | ProgramServices |
| Management And General | 1824 | ManagementAndGeneral |
| Fundraising | 3849 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355486 | Total |
| Program Services | 337712 | ProgramServices |
| Management And General | 17774 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21163 | Total |
| Program Services | 21163 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| VETERINARY SUPPLIES | 241945 | 241945 | |
| SPECIAL EVENT EXPENSES | 119470 | 119470 | |
| DOG AND CAT FOOD | 84295 | 84295 | |
| KENNEL SUPPLIES | 67020 | 67020 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88984 | Total |
| Program Services | 47131 | ProgramServices |
| Management And General | 10352 | ManagementAndGeneral |
| Fundraising | 31501 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4530262 | Total |
| Program Services | 3315047 | ProgramServices |
| Management And General | 287029 | ManagementAndGeneral |
| Fundraising | 928186 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 762699 | Total |
| Program Services | 315205 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 447494 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221115 | BOY |
| EOY | 303851 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 521902 | BOY |
| EOY | 543396 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254501 | BOY |
| EOY | 1967763 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17726 | BOY |
| EOY | 32491 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25471 | BOY |
| EOY | 25601 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40367 | BOY |
| EOY | 18622 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7270162 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2541380 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4513280 | BOY |
| EOY | 4728782 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4079185 | BOY |
| EOY | 4266480 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9673547 | BOY |
| EOY | 11886986 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416623 | BOY |
| EOY | 387041 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416623 | BOY |
| EOY | 387041 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9112247 | BOY |
| EOY | 9437182 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46677 | BOY |
| EOY | 1964763 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98000 | BOY |
| EOY | 98000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9256924 | BOY |
| EOY | 11499945 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9673547 | BOY |
| EOY | 11886986 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2721417 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -478396 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 3559883 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3488839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3041099 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3512550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5855993 | CurrentTaxYear |
| Total | 19458364 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3559883 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3488839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3041099 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3512550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5855993 | CurrentTaxYear |
| Total | 19458364 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1257236 | AmountsSubstContributorsTotal |
| Public Support Total170 | 18201128 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83646 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 125483 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 137528 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146668 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114159 | CurrentTaxYear |
| Total | 607484 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6646 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3425 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 171 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6145 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3327 | CurrentTaxYear |
| Total | 19714 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20085562 | TotalSupport |
| Gross Receipts From Admissions Etc | 6702990 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85400 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 98000 | BeginningOfYearBalance |
| End Of Year Balance | 98000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 98000 | BeginningOfYearBalance |
| End Of Year Balance | 98000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 98000 | BeginningOfYearBalance |
| End Of Year Balance | 98000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 97941 | OtherCostOrOtherBasis |
| Book Value | 97941 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5230728 | OtherCostOrOtherBasis |
| Depreciation | 1719491 | Depreciation |
| Book Value | 3511237 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1941493 | OtherCostOrOtherBasis |
| Depreciation | 821889 | Depreciation |
| Book Value | 1119604 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4728782 | TotalOfBookValueLandBuildings |
| Total Revenue | 7251679 | TotalRevenue |
| Total Expenses | 4530262 | TotalExpenses |
| Excess Or Deficit For Year | 2721417 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -478396 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -478396 | TotalAdjustments |
| Excess Or Deficit Per FS | 2243021 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6851102 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -478396 | NetUnrealizedGainsInvestments |
| Other Revenues | 76231 | OtherRevenues |
| Revenue Not Rptd F990 | -402165 | RevenueNotRptdF990 |
| Revenue Subtotal | 7253267 | RevenueSubtotal |
| Other Revenues Not Included | -1588 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -1588 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7251679 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4608081 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 136956 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 136956 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4471125 | ExpensesSubtotal |
| Other Expenses Not Included | 59137 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 59137 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4530262 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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: | 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 2008. 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 XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT AUCTION EXPENSES 59,137. SPECIAL EVENT DIRECT EXPENSES 17,094. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FMV OF AUCTION ITEMS DONATED 59,137. LOSS ON DISPOSAL OF ASSETS -60,725. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT AUCTION EXPENSES 59,137. SPECIAL EVENT DIRECT EXPENSES 17,094. LOSS ON DISPOSAL OF ASSETS 60,725. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT COST OF ITEMS DONATED 59,137. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPHA DOG MARKETING | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9060 ANDERMATT 101 | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 685269644 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 1063035 | GrossReceipts |
| Amount Retained By Contractor | 357998 | AmountRetainedByContractor |
| Net To Organization | 705037 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1063035 | TotalGrossReceipts |
| Total Retained By Contractors | 357998 | TotalRetainedByContractors |
| Total Net To Organization | 705037 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUR BALL | NameOfEvent1 |
| Gross Receipts Event1 | 899705 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 748475 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 151230 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 14336 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 59828 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3075 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 76555 | OtherDirectExpensesEvent1 |
| Name Of Event2 | STRUTT WITH YOUR MUTT | NameOfEvent2 |
| Gross Receipts Event2 | 110271 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 103271 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 7000 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 479 | CashPrizesEvent2 |
| Rent Facility Costs Event2 | 2315 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 8137 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 1009976 | GrossReceiptsTotal |
| Charitable Contributions Total | 851746 | CharitableContributionsTotal |
| Gross Revenue Total Events | 158230 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 479 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 16651 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 59828 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3075 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 84692 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 164725 | DirectExpenseSummaryEvents |
| Net Income Summary | -6495 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BOB O'HALLORAN | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER OF WAYSIDE WAIFS, INC. AND SECURITY BANK | Relationship |
| Amount Of Transaction | 251498 | AmountOfTransaction |
| Description Of Transaction | WAYSIDE WAIFS, INC. HAS MONEY INVESTED IN BANK AND INVESTMENT ACCOUNTS AT SECURITY BANK. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 57144 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR RETAIL INVOICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | DONATED AUCTION ITEMS | Description |
| Number Of Contributions | 106 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 59137 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -478,396. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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. |
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