2026-05-15T13:32:02-05:00 2025-06-30 946214841 ARMANINO ADVISORY LLC 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2024-07-01 751553350 OPERATION KINDNESS OPER 9724187297 3201 EARHART DRIVE CARROLLTON TX 75006 ED JAMISON PRESIDENT AND CEO 9724187297 2026-05-15 1 1 MATTHEW PETROSKI P00853132 9726611843 2026-05-15 2024 2025-03-06 01:10:19Z ED JAMISON 3201 EARHART DRIVE CARROLLTON TX 75006 42810585 0 X WWW.OPERATIONKINDNESS.ORG X 1977 TX OUR MISSION IS TO CREATE A KINDER WORLD FOR PETS AND THE PEOPLE WHO LOVE THEM BY PROVIDING LIFESAVING CARE, INNOVATIVE PROGRAMS, AND COMMUNITY RESOURCES. 13 13 233 5357 77875 76875 16973359 14134274 1313582 1335757 340574 1928321 346 232876 18627861 17631228 0 0 0 0 10250712 14252619 298009 316486 2117080 5044333 5809561 15593054 20378666 3034807 -2747438 28456648 37474594 2455763 13849053 26000885 23625541 X OUR MISSION IS TO CREATE A KINDER WORLD FOR PETS AND THE PEOPLE WHO LOVE THEM BY PROVIDING LIFESAVING CARE, INNOVATIVE PROGRAMS, AND COMMUNITY RESOURCES. 1 0 16273363 1335757 OUR PROGRAMS INCLUDE PET ADOPTIONS, LIFESAVING MEDICAL CARE FOR SHELTER PETS, 24-HOUR CARE FOR NEONATAL KITTENS, AFFORDABLE VETERINARY SERVICES FOR COMMUNITY PETS, A PET FOOD PANTRY, FORENSICS FOR ANIMAL CRUELTY, INTERSTATE ANIMAL TRANSPORT, LIFESAVING SHELTER PARTNERSHIPS, DISASTER RESPONSE SUPPORT, FOSTER CARE FOR VULNERABLE ANIMALS, ANIMAL WELFARE TRAINING AND EDUCATION, AND VOLUNTEER OPPORTUNITIES. 16273363 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 88 0 1 233 1 1 1 0 0 0 0 1 1 1 0 0 1 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X TINA O'GUINN SENIOR DIRECTOR - AC 9724187297 3201 EARHART DRIVE CARROLLTON TX 75006 SCOTT WILSON PAST CHAIR 1.00 X X 0 0 0 HAROON ALVI CHAIR 1.00 X X 0 0 0 KEVIN RYAN CHAIR ELECT 1.00 X X 0 0 0 RON BURGERT TREASURER 1.00 X X 0 0 0 CATHERINE GRIFFIN SECRETARY 1.00 X X 0 0 0 CURT BOISFONTAINE DIRECTOR (THRU 03/25) 1.00 X 0 0 0 ROBERT CATALANI DIRECTOR 1.00 X 0 0 0 DAVID ELMQUIST DIRECTOR 1.00 X 0 0 0 MERCEDES FENNELLY DIRECTOR 1.00 X 0 0 0 CHARLES GEARING DIRECTOR 1.00 X 0 0 0 WHITNEY JONES DIRECTOR 1.00 X 0 0 0 MICHELLE KU DIRECTOR 1.00 X 0 0 0 JONI MCCOY DIRECTOR 1.00 X 0 0 0 RYAN ROGERS DIRECTOR 1.00 X 0 0 0 ED JAMISON CEO 40.00 X 356044 0 57683 BRIAN HICKMAN CFO (AS OF 04/25) 40.00 X 0 0 0 MEREDITH JONES CHIEF COMMUNITY INITIATIVES OFFICER 40.00 X 183622 0 32122 KELLY FURNAS CHIEF OPERATING OFFICER 40.00 X 171842 0 35414 NIKKI WALKER SENIOR DIRECTOR OF DEVELOPMENT 40.00 X 150203 0 24845 RACHEL REDD CCI VETERINARIAN 40.00 X 168902 0 41311 TIFFANY TOBABEN CHIEF VETERINARIAN 40.00 X 166991 0 24507 KIMBERLY MILEK LIFESAVING PARTNERSHIPS VETERINARIAN 40.00 X 157953 0 31259 HEATHER DOLSON VP OF LIFESAVING PROGRAMS 40.00 X 147803 0 39291 TINA O'GUINN SENIOR DIRECTOR OF ACCOUNTING 40.00 X 143210 0 31151 1646570 0 317583 14 0 1 0 HAWK BUILDERS LLC PO BOX 158 GUNTER TX 75058 CONSTRUCTION/REPAIR 282396 NEWPORT ONE INC 21 RAILROAD AVENUE DUXBURY MA 02332 DIRECT MAIL 226204 2 948732 13185542 624493 14134274 ADOPTION INCOME 900099 782036 782036 PUBLIC PROGRAMS 900099 279690 279690 OTHER RELATED INCOME 900099 139340 139340 MEDICAL SERVICES 900099 134691 134691 1335757 559491 559491 293332 293332 166856 69100 97756 97756 77875 19881 25886095 24517265 1368830 1368830 1368830 384019 948732 577933 -193914 -193914 26425 15059 11366 11366 11395 0 11395 11395 12941 12941 12941 17631228 1335757 77875 2083322 1188729 448102 558205 182422 10058594 8215681 1005582 837331 192642 146702 20058 25882 1979707 1649973 103147 226587 832947 652838 88334 91775 40448 3610 36838 38964 38964 316486 316486 34079 34079 85669 72783 5248 7638 155918 20767 733 134418 204239 95189 8467 100583 226328 147307 18064 60957 482269 436927 18194 27148 401213 393554 2322 5337 194061 194061 67809 60400 4019 3390 1240545 1181574 31201 27770 160855 146642 7735 6478 DIRECT ANIMAL CARE 2346658 2346658 130506 60595 7033 62878 20378666 16273363 1988223 2117080 925708 1635653 261678 66465 0 144852 41682 219603 349571 486586 31131110 5164493 12461946 25966617 12456973 7035439 1959090 1919379 28456648 37474594 594961 986077 343728 142500 0 11200988 1517074 1519488 2455763 13849053 X 25224070 21712681 776815 1912860 26000885 23625541 28456648 37474594 X -2747438 -729292 1101386 X 0 1 X 1 0 X 7955823 9169348 10485815 16973359 14134274 58718619 7955823 9169348 10485815 16973359 14134274 58718619 9024948 49693671 197974 239708 453808 637133 852823 2381446 13622 103414 117036 2116 1994 8442 11436 24336 48324 61265425 4979224 0.81110 0.83560 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INVENTORY PROCEEDS - 2020 AMOUNT: $ 2,116. 2021 AMOUNT: $ 1,994. 2022 AMOUNT: $ 8,442. 2023 AMOUNT: $ 10,701. 2024 AMOUNT: $ 11,395. OTHER INCOME - 2023 AMOUNT: $ 735. 2024 AMOUNT: $ 12,941. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 556557 25000 54845 636402 500000 56557 556557 0.00000 0.82491 0.17505 0 0 8349211 8349211 18987988 3590997 15396991 731767 145167 586600 1714700 820632 894068 1347444 607697 739747 25966617 DEPOSITS 12396 RESTRICTED CASH 971533 RIGHT-OF-USE ASSETS 935450 1919379 LEASE LIABILITY 1030434 DEFERRED COMPENSATION 489054 1519488 X 18144996 -729292 106653 1101386 478747 17666249 34079 -69100 -35021 17631228 20520340 106653 106653 20413687 34079 -69100 -35021 20378666 PART V, LINE 4: THE ENDOWMENT WAS CREATED TO ESTABLISH THE JONI MCCOY ANIMAL TRANSPORT AND ANIMAL WELFARE ENDOWMENT & THE MIKE AND MEL POLLUCK ANIMAL WELFARE ENDOWMENT. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAXES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S FEDERAL AND STATE TAX POSITIONS AND BELIEVES THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ACQUISITION REVENUE 1,101,386. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -69,100. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -69,100. X X X X X X 1 NEWPORT ONE INC 21 RAILROAD AVENUE DUXBURY MA 02332 DIRECT MAIL 0 538843 225186 313657 538843 225186 313657 TX CCC 1013929 689975 323954 2680 146934 194398 8925 80233 HOPE GALA 290684 230619 60065 33951 75306 6250 29256 1 28138 28138 1332751 948732 384019 2680 180885 269704 15175 109489 577933 -193914 26425 15059 0 26425 15059 15059 11366 TX 0 LICENSING IS NOT REQUIRED. 0 0 0 1.00000 GINA PARKER 3201 EARHART DRIVE CARROLLTON TX 75006 0 GINA PARKER X 0 X X X X 0 0 0 0 0 0 0 0 0 ED JAMISON CEO 269990 0 62500 0 23554 0 35962 0 21721 0 413727 0 0 0 MEREDITH JONES CHIEF COMMUNITY INITIATIVES OFFICER 170708 0 7500 0 5414 0 19361 0 12761 0 215744 0 0 0 RACHEL REDD CCI VETERINARIAN 165402 0 1000 0 2500 0 11822 0 29489 0 210213 0 0 0 KELLY FURNAS CHIEF OPERATING OFFICER 158928 0 7500 0 5414 0 21740 0 13674 0 207256 0 0 0 TIFFANY TOBABEN CHIEF VETERINARIAN 160991 0 1000 0 5000 0 11743 0 12764 0 191498 0 0 0 KIMBERLY MILEK LIFESAVING PARTNERSHIPS VETERINARIAN 153657 0 1000 0 3296 0 10812 0 20447 0 189212 0 0 0 HEATHER DOLSON VP OF LIFESAVING PROGRAMS 136389 0 6000 0 5414 0 17721 0 21570 0 187094 0 0 0 NIKKI WALKER SENIOR DIRECTOR OF DEVELOPMENT 131155 0 13634 0 5414 0 12158 0 12687 0 175048 0 0 0 TINA O'GUINN SENIOR DIRECTOR OF ACCOUNTING 124162 0 13634 0 5414 0 11568 0 19583 0 174361 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS, THROUGH ITS COMPENSATION COMMITTEE, DETERMINES THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT AND CHIEF EXECUTIVE OFFICER USING A DETAILED AND DOCUMENTED PROCESS. THIS PROCESS INCLUDES REVIEWING COMPARABILITY DATA, CONDUCTING A COMPENSATION STUDY BASED ON PUBLICLY AVAILABLE INFORMATION, AND ANALYZING FORM 990 FILINGS FROM OTHER NONPROFIT ORGANIZATIONS OF SIMILAR SIZE, MISSION, AND SCOPE. INDEPENDENT COMPARABILITY DATA MAY INCLUDE COMPENSATION SURVEYS, INDUSTRY REPORTS, AND COMPENSATION INFORMATION FROM SIMILARLY SITUATED NONPROFIT ORGANIZATIONS. THE COMPENSATION COMMITTEE PRESENTS ITS RECOMMENDATION TO THE FULL BOARD OF DIRECTORS, WHICH MEETS ANNUALLY TO REVIEW, APPROVE, AND DOCUMENT THE PRESIDENT AND CHIEF EXECUTIVE OFFICER'S COMPENSATION. PART I, LINE 7 EMPLOYEES RECEIVE A DISCRETIONARY EMPLOYEE APPRECIATION BONUSES AS DETERMINED BY MANAGEMENT. X 1 125000 COMPARABLE SALES X 7 32022 PUBLICLY TRADED EXCHANGE X 285 103684 COMPARABLE SALES X 53 42787 COMPARABLE SALES X SPECIAL EVENT GIFTS 228 174888 COMPARABLE SALES X PET & KENNEL SUPPLIES 408 138001 COMPARABLE SALES X OFFICE SUPPLIES 7 7811 COMPARABLE SALES X GIFT CARDS 6 300 COMPARABLE SALES 2 0 1 1 PART I, COLUMN (B): THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF CONTRIBUTORS. PART I, LINE 32B: THE ORGANIZATION HAS AN ARRANGEMENT WITH A THRIFT STORE THAT SOLICITS DONATIONS OF CLOTHING, HOUSEHOLD GOODS, ETC., THE THRIFT STORE PAYS US BY THE POUND FOR THOSE ITEMS. IN ADDITION, ANY GOODS DONATED TO THE ORGANIZATION THAT ARE NON-STANDARD CONTRIBUTIONS ARE SENT TO THE THRIFT STORE. FORM 990, PART III, LINE 2 THE ORGANIZATION LAUNCHED A NEW INITIATIVE FRIENDS OF DALLAS ANIMAL SERVICES TO SUPPORT THE MISSION AND OPERATIONS OF THE MUNICIPAL SHELTER, DALLAS ANIMAL SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SUBMITTED TO THE AUDIT COMMITTEE FOR COMMENT AND REVIEW PRIOR TO A COMPLETE COPY BEING DISTRIBUTED TO ALL MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL BOARD MEMBERS OR BOARD COMMITTEE MEMBERS TO SIGN CONFLICT OF INTEREST POLICY STATEMENT. BOARD MEMBERS ARE EXPECTED TO UNDERSTAND THAT THEY HAVE AN OBLIGATION AND FIDUCIARY DUTY TO ACT IN THE BEST INTERESTS OF OPERATION KINDNESS. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTERESTS TO THE SECRETARY. ANY MATTER OF QUESTION OR INTERPRETATION THAT ARISES RELATING TO THIS POLICY SHOULD BE REFERRED TO THE BOARD BYLAWS AND/OR TO THE BOARD FOR A DECISION, WHERE APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR THROUGH A DETAILED PROCESS OF LOOKING AT COMPARABILITY DATA AND CONDUCTING A COMPENSATION STUDY BASED ON PUBLICLY AVAILABLE INFORMATION FROM OTHER NON-PROFIT CEO'S OF SIMILAR SIZE AND SCOPE. THE BOARD OF DIRECTORS SHALL MEET ANNUALLY TO REVIEW AND APPROVE THE COMPENSATION. KEY EMPLOYEES' COMPENSATION IS DETERMINED WITH SALARY SURVEYS AND POSITION ON THE OPK JOB CLASS MATRIX. HR ALSO RESEARCHES THE PAY FOR THE POSITION AT OTHER NON PROFITS WITH SIMILAR BUDGETS. HR AND THE CEO DETERMINE FINAL PAY BASED ON ALL OF THE ABOVE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ACQUISITION OF ASSETS FROM MERGER WITH FRIENDS OF DAS 1,101,386.