Civic Intelligence

Kansas City Pet Project

990 • Fiscal year 2015 • EIN 45-3067615

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 16, 2016

Organization Profilewww.kcpetproject.org

View Organization Page

4400 Raytown RoadKansas City, MO 64129

(816) 513-9821

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$77,500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

108%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$957,974

Up $496,446 (+108%) from 2014

Net Assets

Up

$747,943

Up $485,630 (+185%) from 2014

Liabilities

Up

$210,031

Up $10,816 (+5.4%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin74th percentile

Revenue

Up

$3,200,631

Up $358,711 (+13%) from 2014

Expenses

Up

$2,715,001

Up $103,025 (+3.9%) from 2014

Net Income

Up

$485,630

Up $255,686 (+111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $48,883Liabilities 2011: $20,000Net Assets 2011: $28,8832011Assets 2012: $175,623Liabilities 2012: $102,122Net Assets 2012: $73,5012012Assets 2013: $266,631Liabilities 2013: $239,952Net Assets 2013: $26,6792013Assets 2014: $461,528Liabilities 2014: $199,215Net Assets 2014: $262,3132014Assets 2015: $957,974Liabilities 2015: $210,031Net Assets 2015: $747,9432015Assets 2016: $1,536,280Liabilities 2016: $163,785Net Assets 2016: $1,372,4952016Assets 2017: $1,355,186Liabilities 2017: $208,636Net Assets 2017: $1,146,5502017Assets 2018: $1,830,052Liabilities 2018: $763,252Net Assets 2018: $1,066,8002018Assets 2019: $2,014,978Liabilities 2019: $1,102,458Net Assets 2019: $912,5202019Assets 2020: $1,985,562Liabilities 2020: $1,242,005Net Assets 2020: $743,5572020Assets 2021: $3,332,015Liabilities 2021: $541,298Net Assets 2021: $2,790,7172021Assets 2022: $3,172,333Liabilities 2022: $714,456Net Assets 2022: $2,457,8772022Assets 2023: $3,230,971Liabilities 2023: $667,273Net Assets 2023: $2,563,6982023Assets 2024: $3,505,241Liabilities 2024: $936,773Net Assets 2024: $2,568,4682024

Highlighted filing

2015

Assets$957,974
Liabilities$210,031
Net Assets$747,943
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $39,696Expenses 2011: $10,813Net Income 2011: $28,8832011Expenses 2012: $1,485,3872012Revenue 2013: $2,077,608Expenses 2013: $2,139,866Net Income 2013: -$62,2582013Revenue 2014: $2,841,920Expenses 2014: $2,611,976Net Income 2014: $229,9442014Revenue 2015: $3,200,631Expenses 2015: $2,715,001Net Income 2015: $485,6302015Revenue 2016: $4,059,854Expenses 2016: $3,435,302Net Income 2016: $624,5522016Revenue 2017: $3,769,473Expenses 2017: $4,008,512Net Income 2017: -$239,0392017Revenue 2018: $4,161,356Expenses 2018: $4,241,106Net Income 2018: -$79,7502018Revenue 2019: $4,629,679Expenses 2019: $4,837,843Net Income 2019: -$208,1642019Revenue 2020: $5,802,344Expenses 2020: $6,037,833Net Income 2020: -$235,4892020Revenue 2021: $9,765,883Expenses 2021: $8,107,422Net Income 2021: $1,658,4612021Revenue 2022: $8,960,492Expenses 2022: $9,215,555Net Income 2022: -$255,0632022Revenue 2023: $9,782,677Expenses 2023: $9,804,485Net Income 2023: -$21,8082023Revenue 2024: $10,399,497Expenses 2024: $10,385,781Net Income 2024: $13,7162024

Highlighted filing

2015

Revenue$3,200,631
Expenses$2,715,001
Net Income$485,630
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 16, 2016
Return Version
2015v2.1
Gross Receipts
$3,293,761
Mission and Program Overview

Mission

To end the killing of healthy and treatable pets in Kansas City, Missouri by using the most progressive and lifesaving programs and promoting effective animal control policies.

Provides shelter for animals until placed in suitable homes for adoption or reclaimed by their owner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$245,714$434,478▲ $188,764
Land, Buildings, and Equipment, Net$134,722$356,548▲ $221,826
Accounts Receivable$52,844$117,656▲ $64,812
Pledges and Grants Receivable$5,000$25,000▲ $20,000
Inventories for Sale or Use$15,072$12,934▼ $2,138
Prepaid Expenses and Deferred Charges$8,151$11,333▲ $3,182
Total Assets$461,528$957,974▲ $496,446
Other Assets Total$25$25→ $0
Liabilities
Accounts Payable and Accrued Expenses$199,008$209,774▲ $10,766
Deferred Revenue$207$257▲ $50
Total Liabilities$199,215$210,031▲ $10,816
Net Assets / Fund Balance
Unrestricted Net Assets$244,493$691,323▲ $446,830
Temporarily Rstr Net Assets$17,820$56,620▲ $38,800
Total Net Assets Fund Balance$262,313$747,943▲ $485,630
Total Liabilities and Net Assets / Fund Balance$461,528$957,974▲ $496,446

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$283,389$35,909$319,298
Equipment$53,219$17,752$70,971
Other Land Buildings$19,940$14,730$34,670
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa JohnsonExecutive DirectorFT$77,500$77,500
Gail LongstaffAccounting OfficerFT$28,500$28,500

Board Members and Trustees

NameTitle
Brent A ToellnerPresident
Michelle DavisVice President
Cynthia RisenDirector
Gina DunlopDirector
Ilyssa BlockDirector
Paula PorschDirector
Sarah StrnadDirector
Cynthia SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,483,068
Program Service Revenue
$637,921
Investment Income
$965
Other Revenue
$78,677
All Other Contributions
$1,164,364
Change in Net Assets
$485,630

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$38,933
Total Noncash Contributions$38,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,200,631
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,765
Total Revenue per Audited Statements
$3,238,396
Total Revenue per Form 990
$3,200,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,732,395
Other Expenses$982,606
Total Fundraising Expense$117,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,310,671$45,204$57,470$1,413,345
Occupancy$206,390--$206,390
Payroll Taxes$134,847$11,689$5,851$152,387
Current Officers, Directors, Trustees, and Key Employees$23,696$85,546$4,120$113,362
Other Employee Benefits$51,892$686$723$53,301
Office Expenses$19,139$20,730$12,893$52,762
All Other Expenses$9,110$27,733$875$37,718
Depreciation Depletion$33,992$703-$34,695
Other Expenses$29,291--$29,291
Information Technology$2,219$2,671$18,846$23,736
Advertising--$16,273$16,273
Fees for Services Accounting-$14,966-$14,966
Insurance$14,154$376-$14,530
Travel$6,270$603$4$6,877
Fees for Services Lobbying$1,600--$1,600
Total Functional Expenses$2,387,039$210,907$117,055$2,715,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,752,766
Expenses per Audited Statements$2,715,001
Total Expenses per Form 990$2,715,001
Expenses Not Reported on Form 990$37,765
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,852
Fundraising Gross Income$3,042
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoops for Hounds$48,925$3,042$7,200$-4,158
Total Events$48,925$3,042$14,852$-11,810
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Brent Toellner and Michelle Davis have a family relationship.”

Form 990, Part VI, Section B, line 11

“The Form 990 is prepared by an independent accounting firm, then the Form 990 is reviewed by the Accounting Officer and Executive Director. Before the Form is filed, it is provided to the entire Board.”

Form 990, Part VI, Section B, line 12C

“Board Members are asked to disclose any potential conflicts before any major decision is discussed or any vote is taken. If there is a conflict the member does not particpate in the discussion nor does he or she vote on that particular item.”

Form 990, Part VI, Section B, line 15A

“For the executive director position, the board consulted sawa estimates for midwest shelters of similar size and through consultation with an independent consultant prior to setting salary levels.”

Form 990, Part VI, Section C, line 19

“Upon request the organization will provide financial statements and the conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Kansas City Pet Project
EIN
45-3067615
Phone
8165139821
Address
4400 Raytown Road, Kansas City, MO 64129
Doing Business As
KC Pet Project

Signing Officer

Name
Teresa Johnson
Title
CEO/Executive Director
Phone
8165139821
Signed
2016-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Johnson
Formed
2011
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
140
Volunteers
2,559

Preparer

Firm
RubinBrown LLP
Address
10975 Grandview Dr Suite 600, Overland Park, KS 66210
Preparer
Suzanne B Kimbrough
Phone
9134914144
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising event expenses netted against fundraising revenue on form 990 14,852.”

Part XII, Line 2D - Other Adjustments:

“Fundraising event expenses netted against fundraising revenue on form 990 14,852.”

Raw XML AppendixShowing 400 of 523 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0199008
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0209774
IRS990/AccountsReceivableGrp/BOYAmt052844
IRS990/AccountsReceivableGrp/EOYAmt0117656
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES SHELTER FOR ANIMALS UNTIL PLACED IN SUITABLE HOMES FOR ADOPTION OR RECLAIMED BY THEIR OWNER.
IRS990/AdvertisingGrp/FundraisingAmt016273
IRS990/AdvertisingGrp/TotalAmt016273
IRS990/AllOtherContributionsAmt01164364
IRS990/AllOtherExpensesGrp/FundraisingAmt0875
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027733
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09110
IRS990/AllOtherExpensesGrp/TotalAmt037718
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERESA JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum08165139832
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04400 RAYTOWN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064129
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0245714
IRS990/CashNonInterestBearingGrp/EOYAmt0434478
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04120
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt085546
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023696
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113362
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt045883
IRS990/CostOfGoodsSoldAmt078278
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02483068
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0965
IRS990/CYOtherExpensesAmt0982606
IRS990/CYOtherRevenueAmt078677
IRS990/CYProgramServiceRevenueAmt0637921
IRS990/CYRevenuesLessExpensesAmt0485630
IRS990/CYSalariesCompEmpBnftPaidAmt01732395
IRS990/CYTotalExpensesAmt02715001
IRS990/CYTotalFundraisingExpenseAmt0117055
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03200631
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0207
IRS990/DeferredRevenueGrp/EOYAmt0257
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0703
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033992
IRS990/DepreciationDepletionGrp/TotalAmt034695
IRS990/Desc0Shelter Operations: Operation of the Kansas City Municipal Animal Shelter. The shelter began the year with 680 animals. In 2015 a total of 9,014 additional animals were brought to the shelter by Animal Control or the Public so a total of 9,694 animals were provided shelter services in 2015. Of this total, 5,967 were adopted, 1,243 were returned to their owner, 963 were transferred to other animal welfare organizations. We ended the year with 592 animals still in our care. We achieved an overall live release rate of 93% for 2015.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0KC Pet Project
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0140
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01087676
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014966
IRS990/FeesForServicesAccountingGrp/TotalAmt014966
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt01600
IRS990/FeesForServicesLobbyingGrp/TotalAmt01600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Brent A Toellner
IRS990/Form990PartVIISectionAGrp/PersonNm1Michelle Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH STRNAD
IRS990/Form990PartVIISectionAGrp/PersonNm3ILYSSA BLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA RISEN
IRS990/Form990PartVIISectionAGrp/PersonNm5GINA DUNLOP
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULA PORSCH
IRS990/Form990PartVIISectionAGrp/PersonNm7CYNTHIA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8Teresa Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9GAIL LONGSTAFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt877500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt928500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9ACCOUNTING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt045883
IRS990/FundraisingDirectExpensesAmt014852
IRS990/FundraisingGrossIncomeAmt03042
IRS990/GainOrLossGrp/OtherAmt0250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01272821
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0250
IRS990/GrossReceiptsAmt03293761
IRS990/GrossSalesOfInventoryAmt0143874
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018846
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02671
IRS990/InformationTechnologyGrp/ProgramServicesAmt02219
IRS990/InformationTechnologyGrp/TotalAmt023736
IRS990/InsuranceGrp/ManagementAndGeneralAmt0376
IRS990/InsuranceGrp/ProgramServicesAmt014154
IRS990/InsuranceGrp/TotalAmt014530
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015072
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012934
IRS990/InvestmentIncomeGrp/ExclusionAmt0715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0715
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0134722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0356548
IRS990/LandBldgEquipCostOrOtherBssAmt0424939
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To end the killing of healthy and treatable pets in Kansas City, Missouri by using the most progressive and lifesaving programs and promoting effective animal control policies.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0262313
IRS990/NetAssetsOrFundBalancesEOYAmt0747943
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0250
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11810
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11810
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt065596
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt065596
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt038933
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0206390
IRS990/OccupancyGrp/TotalAmt0206390
IRS990/OfficeExpensesGrp/FundraisingAmt012893
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020730
IRS990/OfficeExpensesGrp/ProgramServicesAmt019139
IRS990/OfficeExpensesGrp/TotalAmt052762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025
IRS990/OtherAssetsTotalGrp/EOYAmt025
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0723
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053301
IRS990/OtherExpensesGrp/Desc0Veterinary Supplies
IRS990/OtherExpensesGrp/Desc1OUTSOURCED VETERINARY S
IRS990/OtherExpensesGrp/Desc2EMERGENCY/AFTER HOURS V
IRS990/OtherExpensesGrp/Desc3Shelter operations
IRS990/OtherExpensesGrp/ProgramServicesAmt0442548
IRS990/OtherExpensesGrp/ProgramServicesAmt165176
IRS990/OtherExpensesGrp/ProgramServicesAmt236044
IRS990/OtherExpensesGrp/ProgramServicesAmt329291
IRS990/OtherExpensesGrp/TotalAmt0442548
IRS990/OtherExpensesGrp/TotalAmt165176
IRS990/OtherExpensesGrp/TotalAmt236044
IRS990/OtherExpensesGrp/TotalAmt329291
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024891
IRS990/OtherRevenueTotalAmt024891
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01310671
IRS990/OtherSalariesAndWagesGrp/TotalAmt01413345
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05851
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011689
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134847
IRS990/PayrollTaxesGrp/TotalAmt0152387
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011333
IRS990/PrincipalOfficerNm0TERESA JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoptions
IRS990/ProgramServiceRevenueGrp/Desc1Shelter Intake & Admis
IRS990/ProgramServiceRevenueGrp/Desc2Veterinary Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0458922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0458922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226182
IRS990/ProgSrvcAccomActy2Grp/Desc0VETERINARY PROGRAM: Provide veterinary care to all animals entering the shelter to include physical exam, vaccination, spay/neuter and treatment of any injuries or illnesses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0735387
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026182
IRS990/ProgSrvcAccomActy3Grp/Desc0ZONA ROSA ADOPTION CENTER: RETAIL ADOPTION CENTER LOCATED IN THE ZONA ROSA MALL. PURPOSE IS TO FACILITATE ADDITIONAL ADOPTIONS IN ORDER TO FIND HOMES FOR AS MANY POSSIBLE PETS THAT ENTER THE KCMO SHELTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0197864
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0458922
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Adoption Program, Volunteer Program, Foster Rescue Program: Adoption program focused on finding suitable adoptive homes for homeless pets in the shelter; Volunteer program focused on engaging community volunteers to assist with the care of animals at the shelter; Foster/Rescue program focused on finding termporary foster homes for animals needing socialization, medical recover time and or care of small puppies and kittens until old enough to be adopted. Also works closely with rescue groups to transfer animals to rescue adoption programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0366112
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025141
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02208271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt01146970
IRS990/PYOtherRevenueAmt073329
IRS990/PYProgramServiceRevenueAmt0560210
IRS990/PYRevenuesLessExpensesAmt0229944
IRS990/PYSalariesCompEmpBnftPaidAmt01465006
IRS990/PYTotalExpensesAmt02611976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02841920
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0485630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0218413
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02483068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02208271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01630770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01244512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07606317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0870
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02312763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07339
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt07606317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02483068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02208271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01630770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01244512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07606317
IRS990ScheduleA/TotalSupportAmt07623472
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt01600
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAID FEES TO A LAW FIRM FOR LEGAL ADVOCACY ON VARIOUS ANIMAL WELFARE ISSUES. THE VOLUNTEER BOARD PRESIDENT WORKS WITH THE CITY AND STATE GOVERNMENT REGARDING LAWS AND ORDINANCES THAT IMPACT THE DAY TO DAY OPERATIONS OF THE SHELTER.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt01600
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022913
IRS990ScheduleD/DonatedServicesUseFcltsAmt022913
IRS990ScheduleD/EquipmentGrp/BookValueAmt053219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070971
IRS990ScheduleD/ExpensesNotReportedAmt037765
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02715001
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0283389
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035909
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0319298
IRS990ScheduleD/OtherExpensesIncludedAmt014852
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014730
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034670
IRS990ScheduleD/OtherRevenueAmt014852
IRS990ScheduleD/RevenueNotReportedAmt037765
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03200631
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES NETTED AGAINST FUNDRAISING REVENUE ON FORM 990 14,852.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES NETTED AGAINST FUNDRAISING REVENUE ON FORM 990 14,852.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356548
IRS990ScheduleD/TotalExpensesPerForm990Amt02715001
IRS990ScheduleD/TotalRevenuePerForm990Amt03200631

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$957,974
Liabilities
$210,031
Net assets
$747,943
Revenue
$3,200,631
Expenses
$2,715,001
Net income
$485,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.94$2.57$10.4$10.4$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.67$2.56$9.78$9.80$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.71$2.46$8.96$9.22$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.54$2.79$9.77$8.11$1.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.24$0.74$5.80$6.04$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.10$0.91$4.63$4.84$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.76$1.07$4.16$4.24$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.21$1.15$3.77$4.01$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.16$1.37$4.06$3.44$0.62
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.21$0.75$3.20$2.72$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.20$0.26$2.84$2.61$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.24$0.03$2.08$2.14$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.10$0.07$1.49
2011Summary only. Only limited summary data is available for this year.$0.05$0.02$0.03$0.04$0.01$0.03