OPERATION KINDNESS: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- OPERATION KINDNESS (EIN 75-1553350)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202111379349302566
- Schema version
- 2019v5.2
- 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) |
|---|---|---|
| Return | 2021-05-17T10:41:36-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15950 N DALLAS PKWY 600 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75248 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751553350 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPERATION KINDNESS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPER | BusinessNameControlTxt |
| Phone | 9724187297 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 EARHART DRIVE | AddressLine1Txt |
| City | CARROLLTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ED JAMISON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9724187297 | PhoneNum |
| Signature | 2021-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9726611843 | PhoneNum |
| Preparation | 2021-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ED JAMISON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 EARHART DRIVE | AddressLine1Txt |
| City | CARROLLTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,225,697 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OPERATIONKINDNESS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE LIFESAVING CARE FOR HOMELESS DOGS AND CATS IN A COMPASSIONATE, NO-KILL ENVIRONMENT UNTIL THEY ARE ADOPTED INTO LOVING HOMES, AND TO BE A LEADER IN OUR COMMUNITY BY PROMOTING HUMANE VALUES THROUGH EDUCATION AND AWARENESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Total Volunteers | 1579 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,755,959 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,039,975 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $827,760 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $569,996 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,082 | PYInvestmentIncomeAmt |
| CY Investment Income | -$221,397 | CYInvestmentIncomeAmt |
| PY Other Revenue | $282,254 | PYOtherRevenueAmt |
| CY Other Revenue | $297,150 | CYOtherRevenueAmt |
| PY Total Revenue | $10,876,055 | PYTotalRevenueAmt |
| CY Total Revenue | $7,685,724 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,334,541 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,441,131 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $212,523 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,059,563 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,039,567 | PYOtherExpensesAmt |
| CY Other Expenses | $2,051,831 | CYOtherExpensesAmt |
| PY Total Expenses | $5,586,631 | PYTotalExpensesAmt |
| CY Total Expenses | $5,492,962 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,289,424 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,192,762 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,287,003 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,641,726 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $779,864 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $955,233 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,507,139 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,686,493 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE LIFESAVING CARE FOR HOMELESS DOGS AND CATS IN A COMPASSIONATE, NO-KILL ENVIRONMENT UNTIL THEY ARE ADOPTED INTO LOVING HOMES, AND TO BE A LEADER IN OUR COMMUNITY BY PROMOTING HUMANE VALUES THROUGH EDUCATION AND AWARENESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,766,903 | ExpenseAmt |
| Revenue | $569,996 | RevenueAmt |
| Desc | OPERATION KINDNESS IS A PIONEER IN NORTH TEXAS FOR PROVIDING ASSISTANCE TO ANIMALS IN NEED OF MEDICAL CARE, COMPANIONSHIP, AND MOST OF ALL, A HOME. IN ADDITION TO PET ADOPTIONS, WE PROVIDE EXTENSIVE MEDICAL CARE FOR OUR ANIMALS, A FOSTER PROGRAM, A PET FOOD PANTRY, A SURRENDER PREVENTION PROGRAM, EDUCATION TO PET PARENTS AND VOLUNTEER OPPORTUNITIES. | Desc |
| Total Program Service Expenses | $3,766,903 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 101 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TINA O'GUINN | PersonNm |
| Phone | 9724187297 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 EARHART DRIVE | AddressLine1Txt |
| City | CARROLLTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JIM GIBSON | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CARIE SILVESTRI | |||||||
| VICE PRESIDENT (LEFT 10/2019) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN STURGEON | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY MITCHELL | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANNE ALEXANDER | |||||||
| DIRECTOR (JOINED 1/2020) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HAROON ALVI | |||||||
| DIRECTOR (JOINED 2/2020) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RON BURGERT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR CHAN | |||||||
| DIRECTOR (LEFT 7/2019) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA CALHOUN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE GRIFFIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY KINSER | |||||||
| DIRECTOR (LEFT 7/2019) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN MAURITZEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONI MCCOY | |||||||
| DIRECTOR (JOINED 2/2020) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE MUNCH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH SCHRUPP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHAD TIDWELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFLYN WILLIAMSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL WILSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT WILSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATRINA WOLLENBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT CATALANI | |||||||
| CEO (START 6/2019) | 40.00 | Yes (X) | $66,739 | $0 | $2,272 | ||
| TIFFANY TOBABEN | |||||||
| MEDICAL DIRECTOR | 40.00 | $116,924 | $0 | $10,013 | Yes (X) | ||
| NICOLE WALKER | |||||||
| DEVELOPMENT DIRECTOR | 40.00 | $103,798 | $0 | $11,505 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $287,461 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,790 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAD CECIL & ASSOCIATES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2115 ARLINGTON DOWNS RD | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DIRECT MAIL & CAPITAL CAMPAIGN | ServicesDesc |
| Compensation | $253,069 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $561,706 | FundraisingAmt |
| All Other Contributions | $6,478,269 | AllOtherContributionsAmt |
| Noncash Contributions | $179,890 | NoncashContributionsAmt |
| Total Contributions | $7,039,975 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTION INCOME | 900099 | $522,969 | $522,969 |
| VOLUNTEER ENROLL. FEES | 900099 | $35,530 | $35,530 |
| OTHER RELATED INCOME | 900099 | $9,157 | $9,157 |
| YOUTH PROGRAMS | 900099 | $2,340 | $2,340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $569,996 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,283 | TotalRevenueColumnAmt |
| Exclusion | $131,283 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $163,225 | TotalRevenueColumnAmt |
| Exclusion | $163,225 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,003,947 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,980,972 | SecuritiesAmt |
| Other | $375,655 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,975 | SecuritiesAmt |
| Other | -$375,655 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$352,680 | TotalRevenueColumnAmt |
| Exclusion | -$352,680 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $289,129 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $561,706 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $181,908 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,221 | TotalRevenueColumnAmt |
| Exclusion | $107,221 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $24,380 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,200 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,180 | TotalRevenueColumnAmt |
| Exclusion | $23,180 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,762 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $238 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,524 | TotalRevenueColumnAmt |
| Exclusion | $3,524 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,685,724 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $569,996 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $75,753 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,286 | TotalAmt |
| Management And General | $126,286 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,671,016 | TotalAmt |
| Program Services | $1,938,944 | ProgramServicesAmt |
| Management And General | $281,555 | ManagementAndGeneralAmt |
| Fundraising | $450,517 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,255 | TotalAmt |
| Program Services | $22,994 | ProgramServicesAmt |
| Management And General | $3,028 | ManagementAndGeneralAmt |
| Fundraising | $4,233 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,391 | TotalAmt |
| Program Services | $307,817 | ProgramServicesAmt |
| Management And General | $34,911 | ManagementAndGeneralAmt |
| Fundraising | $56,663 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,183 | TotalAmt |
| Program Services | $148,442 | ProgramServicesAmt |
| Management And General | $31,179 | ManagementAndGeneralAmt |
| Fundraising | $34,562 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,183 | TotalAmt |
| Program Services | $1,575 | ProgramServicesAmt |
| Management And General | $37,608 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,100 | TotalAmt |
| Management And General | $23,100 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,702 | TotalAmt |
| Management And General | $23,702 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,223 | TotalAmt |
| Program Services | $11,675 | ProgramServicesAmt |
| Management And General | $1,274 | ManagementAndGeneralAmt |
| Fundraising | $1,274 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,935 | TotalAmt |
| Program Services | $5,607 | ProgramServicesAmt |
| Management And General | $125 | ManagementAndGeneralAmt |
| Fundraising | $40,203 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,025 | TotalAmt |
| Program Services | $72,838 | ProgramServicesAmt |
| Management And General | $14,245 | ManagementAndGeneralAmt |
| Fundraising | $70,942 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,188 | TotalAmt |
| Program Services | $71,616 | ProgramServicesAmt |
| Management And General | $17,106 | ManagementAndGeneralAmt |
| Fundraising | $34,466 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,958 | TotalAmt |
| Program Services | $67,779 | ProgramServicesAmt |
| Management And General | $14,086 | ManagementAndGeneralAmt |
| Fundraising | $18,093 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,934 | TotalAmt |
| Program Services | $2,353 | ProgramServicesAmt |
| Management And General | $144 | ManagementAndGeneralAmt |
| Fundraising | $437 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,790 | TotalAmt |
| Program Services | $264,517 | ProgramServicesAmt |
| Management And General | $23,327 | ManagementAndGeneralAmt |
| Fundraising | $33,946 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,335 | TotalAmt |
| Program Services | $37,987 | ProgramServicesAmt |
| Management And General | $6,449 | ManagementAndGeneralAmt |
| Fundraising | $2,899 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DIRECT ANIMAL CARE | $711,317 | $711,317 | ||
| LETTER POSTAGE & PRODUC | $250,669 | $250,669 | ||
| CAPITAL CAMPAIGN | $116,435 | $49,949 | $41,626 | $24,860 |
| OTHER EXPENSES | $48,083 | $28,013 | $17,796 | $2,274 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,954 | TotalAmt |
| Program Services | $23,480 | ProgramServicesAmt |
| Management And General | $1,237 | ManagementAndGeneralAmt |
| Fundraising | $1,237 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,492,962 | TotalAmt |
| Program Services | $3,766,903 | ProgramServicesAmt |
| Management And General | $666,496 | ManagementAndGeneralAmt |
| Fundraising | $1,059,563 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,557 | BOYAmt |
| EOY | $967,764 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,578 | BOYAmt |
| EOY | $33,578 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,312 | BOYAmt |
| EOY | $227,187 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,138 | BOYAmt |
| EOY | $63,643 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,586,036 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,698,491 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,404,048 | BOYAmt |
| EOY | $10,887,545 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,900,962 | BOYAmt |
| EOY | $4,373,993 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,297 | BOYAmt |
| EOY | $679,013 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,111 | BOYAmt |
| EOY | $409,003 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,287,003 | BOYAmt |
| EOY | $17,641,726 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,364 | BOYAmt |
| EOY | $953,473 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,500 | BOYAmt |
| EOY | $1,760 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,864 | BOYAmt |
| EOY | $955,233 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,197,274 | BOYAmt |
| EOY | $16,331,944 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,309,865 | BOYAmt |
| EOY | $354,549 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,507,139 | BOYAmt |
| EOY | $16,686,493 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,287,003 | BOYAmt |
| EOY | $17,641,726 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,192,762 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$13,408 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,208,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,782,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,334,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,755,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,039,975 | CurrentTaxYearAmt |
| Total | $30,121,458 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,208,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,782,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,334,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,755,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,039,975 | CurrentTaxYearAmt |
| Total | $30,121,458 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,464,849 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,656,609 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $222,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $303,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $294,508 | CurrentTaxYearAmt |
| Total | $1,111,962 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $221,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $364,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $416,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $337,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $317,271 | CurrentTaxYearAmt |
| Total | $1,657,545 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,890,965 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,925,782 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING PROCEEDS - 2015 AMOUNT: $ 193,821. 2016 AMOUNT: $ 330,637. 2017 AMOUNT: $ 367,684. 2018 AMOUNT: $ 296,361. 2019 AMOUNT: $ 289,129. GAMING PROCEEDS - 2015 AMOUNT: $ 27,490. 2016 AMOUNT: $ 34,350. 2017 AMOUNT: $ 39,650. 2018 AMOUNT: $ 35,400. 2019 AMOUNT: $ 24,380. INVENTORY PROCEEDS - 2017 AMOUNT: $ 9,239. 2018 AMOUNT: $ 5,642. 2019 AMOUNT: $ 3,762. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $213,596 | OtherCostOrOtherBasisAmt |
| Book Value | $213,596 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,429,747 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,373,043 | DepreciationAmt |
| Book Value | $10,056,704 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $736,177 | OtherCostOrOtherBasisAmt |
| Depreciation | $244,692 | DepreciationAmt |
| Book Value | $491,485 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $206,516 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,756 | DepreciationAmt |
| Book Value | $125,760 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,887,545 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,648,852 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$13,408 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$13,408 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,662,260 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,702 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$238 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $23,464 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,685,724 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,469,498 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $238 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $238 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,469,260 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $23,702 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $23,702 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,492,962 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 4B - OTHER ADJUSTMENTS: | COGS - GIFT MERCHANDISE -238. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COGS - GIFT MERCHANDISE 238. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAD CECIL AND ASSOCIATES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2115 ARLINGTON DOWNS ROAD | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL/RETAINER | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $575,308 | GrossReceiptsAmt |
| Retained By Contractor | $253,069 | RetainedByContractorAmt |
| Net To Organization | $322,239 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $575,308 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $253,069 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $322,239 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CCC | Event1Nm |
| Gross Receipts Event1 | $699,966 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $410,837 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $289,129 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $80,577 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $75,133 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $8,207 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $16,028 | OtherDirectExpensesEvent1Amt |
| Event2 | HOPE GALA | Event2Nm |
| Gross Receipts Event2 | $61,360 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $61,360 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $1,963 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $89,509 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $89,509 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $850,835 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $561,706 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $289,129 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $80,577 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $75,133 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $8,207 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,991 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $181,908 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $107,221 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $24,380 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $1,200 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $24,380 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $1,200 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $1,200 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $23,180 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | LICENSING NOT REQUIRED | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEEN LEMONS | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 EARHART DRIVE | AddressLine1Txt |
| City | CARROLLTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | COLLEEN LEMONS | GamingManagerPersonNm |
| Gaming Manager Services Prov | EVENTS MANAGER | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
| Distributed | $0 | DistributedAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE BOARD OF DIRECTORS DETERMINE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR THROUGH A DETAILED PROCESS OF LOOKING AT COMPARABILITY DATA, ETC. THE BOARD OF DIRECTORS SHALL MEET ANNUALLY TO REVIEW AND APPROVE THE COMPENSATIONS. THERE ARE NO KEY EMPLOYEES WITH THE ORGANIZATION YET THUS NO PROCESS HAS BEEN IMPLEMENTED FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES. |
| PART I, LINE 7 | NICOLE WALKER, DEVELOPMENT DIRECTOR RECEIVED RETENTION BONUS PAYMENTS TOTALING $10,000. |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 36 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,028 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PET FOOD/ITEMS | 551 | $89,615 | FAIR MARKET VALUE |
| Yes (X) | SPECIAL EVENT GIFTS | 156 | $81,777 | FAIR MARKET VALUE |
| Yes (X) | OFFICE SUPPLIES | 2 | $1,370 | FAIR MARKET VALUE |
| Yes (X) | GIFT CARDS | 1 | $100 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF CONTRIBUTORS. |
| PART I, LINE 32B: | WE HAVE AN ARRANGEMENT WITH A THRIFT STORE THAT SOLICITS DONATIONS OF CLOTHING, HOUSEHOLD GOODS, ETC. AND THEY PAY US BY THE POUND FOR THOSE ITEMS. THIS IS ALSO WHERE WE SEND ANY GOODS DONATED THAT ARE NON-STANDARD CONTRIBUTIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, ETC. THE BOARD OF DIRECTORS SHALL MEET ANNUALLY TO REVIEW AND APPROVE THE COMPENSATIONS. THERE ARE NO KEY EMPLOYEES WITH THE ORGANIZATION YET THUS NO PROCESS HAS BEEN IMPLEMENTED FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES. |
| 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 XII, LINE 2C: | THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |