2012-05-14T13:06:46-05:00 2011-12-31 481108284 IFFT & CO PA 11030 GRANADA LN SUITE 100 OVERLAND PARK KS 66211 990 2011-01-01 440605374 WAYSIDE WAIFS INC WAYS 8167618151 3901 MARTHA TRUMAN ROAD KANSAS CITY MO 64137 CYNTHIA L SMITH 8167618151 2012-05-14 1 WAYNE P IFFT P00562578 9133451120 2011 2016-02-24 21:20:13Z CYNTHIA L SMITH 3901 MARTHA TRUMAN ROAD KANSAS CITY MO 64137 10651898 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. 23 23 79 661 0 0 3512550 5855993 975093 1043259 275410 227829 90608 124598 4853661 7251679 0 0 0 0 2026961 2133853 300876 357998 928186 1841447 2038411 4169284 4530262 684377 2721417 9673547 11886986 416623 387041 9256924 11499945 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 3315047 1171025 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. 3315047 1 1 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 1 1 0 0 0 0 0 0 0 0 0 1 15 0 1 79 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MO X X CYNTHIA L SMITH 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 PATI CHASNOFF 3.00 X 0 0 0 KRISTOPHER DABNER 3.00 X 0 0 0 SUZANNE DOTSON 3.00 X 0 0 0 SHERRY FORSEE 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 ROBERT O'HALLORAN 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 CYNTHIA SMITH 40.00 X 106710 0 4198 MARLA SVOBODA 40.00 X 89032 0 4259 195742 0 8457 1 0 0 0 0 10211 851746 4994036 116281 5855993 ADOPTION SERVICES 541900 707068 707068 PET CREMATION & BURIAL 541900 195949 195949 CITY FEES 900099 140242 140242 1043259 114159 114159 3228767 2350 3054372 63075 174395 -60725 113670 113670 158230 851746 164725 -6495 -6495 245813 118047 127766 127766 MISCELLANEOUS 900099 3327 3327 3327 7251679 1171025 0 224661 204201 102101 61260 40840 1661647 1350219 147208 164220 6570 6073 177 320 109811 92059 9035 8717 151624 120061 15567 15996 1022 1022 10000 10000 357998 357998 40215 40215 207845 190599 849 16397 251382 178879 72503 327809 265722 6077 56010 205395 198339 6906 150 16380 10707 1824 3849 355486 337712 17774 21163 21163 VETERINARY SUPPLIES 241945 241945 SPECIAL EVENT EXPENSES 119470 119470 DOG AND CAT FOOD 84295 84295 KENNEL SUPPLIES 67020 67020 88984 47131 10352 31501 4530262 3315047 287029 928186 X 762699 315205 0 447494 221115 303851 521902 543396 254501 1967763 17726 32491 25471 25601 40367 18622 7270162 2541380 4513280 4728782 4079185 4266480 0 9673547 11886986 416623 387041 416623 387041 X 9112247 9437182 46677 1964763 98000 98000 9256924 11499945 9673547 11886986 X 2721417 -478396 X X 0 1 1 X 0 X 3559883 3488839 3041099 3512550 5855993 19458364 3559883 3488839 3041099 3512550 5855993 19458364 1257236 18201128 83646 125483 137528 146668 114159 607484 6646 3425 171 6145 3327 19714 20085562 6702990 0.90620 0.85400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98000 98000 98000 98000 98000 98000 1.00000 0 0 97941 97941 5230728 1719491 3511237 1941493 821889 1119604 4728782 7251679 4530262 2721417 -478396 -478396 2243021 6851102 -478396 76231 -402165 7253267 -1588 -1588 7251679 4608081 136956 136956 4471125 59137 59137 4530262 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. X 1 ALPHA DOG MARKETING 9060 ANDERMATT 101 LINCOLN NE 685269644 DIRECT MAIL 0 1063035 357998 705037 1063035 357998 705037 FUR BALL 899705 748475 151230 14336 59828 3075 76555 STRUTT WITH YOUR MUTT 110271 103271 7000 479 2315 8137 1009976 851746 158230 479 16651 59828 3075 84692 164725 -6495 BOB O'HALLORAN BOARD MEMBER OF WAYSIDE WAIFS, INC. AND SECURITY BANK 251498 WAYSIDE WAIFS, INC. HAS MONEY INVESTED IN BANK AND INVESTMENT ACCOUNTS AT SECURITY BANK. 0 X 1 57144 DONOR RETAIL INVOICE X DONATED AUCTION ITEMS 106 59137 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -478,396. 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.