2021-05-17T10:41:36-05:00 2020-06-30 946214841 ARMANINO LLP 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2019-07-01 751553350 OPERATION KINDNESS OPER 9724187297 3201 EARHART DRIVE CARROLLTON TX 75006 ED JAMISON CEO 9724187297 2021-05-17 1 MATTHEW PETROSKI P00853132 9726611843 2021-05-15 2019 2022-09-23 18:48:47Z ED JAMISON 3201 EARHART DRIVE CARROLLTON TX 75006 24225697 0 X WWW.OPERATIONKINDNESS.ORG X 1977 TX 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. 17 17 101 1579 0 0 9755959 7039975 827760 569996 10082 -221397 282254 297150 10876055 7685724 0 0 0 0 3334541 3441131 212523 0 1059563 2039567 2051831 5586631 5492962 5289424 2192762 15287003 17641726 779864 955233 14507139 16686493 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. 0 0 3766903 569996 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. 3766903 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 39 0 1 101 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 17 17 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 9724187297 3201 EARHART DRIVE CARROLLTON TX 75006 JIM GIBSON PRESIDENT 1.00 X X 0 0 0 CARIE SILVESTRI VICE PRESIDENT (LEFT 10/2019) 1.00 X X 0 0 0 BRIAN STURGEON TREASURER 1.00 X X 0 0 0 MARY MITCHELL SECRETARY 1.00 X X 0 0 0 ANNE ALEXANDER DIRECTOR (JOINED 1/2020) 1.00 X 0 0 0 HAROON ALVI DIRECTOR (JOINED 2/2020) 1.00 X 0 0 0 RON BURGERT DIRECTOR 1.00 X 0 0 0 ARTHUR CHAN DIRECTOR (LEFT 7/2019) 1.00 X 0 0 0 LAURA CALHOUN DIRECTOR 1.00 X 0 0 0 CATHERINE GRIFFIN DIRECTOR 1.00 X 0 0 0 KATHY KINSER DIRECTOR (LEFT 7/2019) 1.00 X 0 0 0 LAUREN MAURITZEN DIRECTOR 1.00 X 0 0 0 JONI MCCOY DIRECTOR (JOINED 2/2020) 1.00 X 0 0 0 ELAINE MUNCH DIRECTOR 1.00 X 0 0 0 ELIZABETH SCHRUPP DIRECTOR 1.00 X 0 0 0 CHAD TIDWELL DIRECTOR 1.00 X 0 0 0 JEFFLYN WILLIAMSON DIRECTOR 1.00 X 0 0 0 PAUL WILSON DIRECTOR 1.00 X 0 0 0 SCOTT WILSON DIRECTOR 1.00 X 0 0 0 KATRINA WOLLENBERG DIRECTOR 1.00 X 0 0 0 ROBERT CATALANI CEO (START 6/2019) 40.00 X 66739 0 2272 TIFFANY TOBABEN MEDICAL DIRECTOR 40.00 X 116924 0 10013 NICOLE WALKER DEVELOPMENT DIRECTOR 40.00 X 103798 0 11505 287461 0 23790 2 0 0 0 BRAD CECIL & ASSOCIATES 2115 ARLINGTON DOWNS RD ARLINGTON TX 76011 DIRECT MAIL & CAPITAL CAMPAIGN 253069 1 561706 6478269 179890 7039975 ADOPTION INCOME 900099 522969 522969 VOLUNTEER ENROLL. FEES 900099 35530 35530 OTHER RELATED INCOME 900099 9157 9157 YOUTH PROGRAMS 900099 2340 2340 569996 131283 131283 163225 163225 16003947 15980972 375655 22975 -375655 -352680 -352680 289129 561706 181908 107221 107221 24380 1200 23180 23180 3762 238 3524 3524 7685724 569996 0 75753 126286 126286 2671016 1938944 281555 450517 30255 22994 3028 4233 399391 307817 34911 56663 214183 148442 31179 34562 39183 1575 37608 23100 23100 23702 23702 14223 11675 1274 1274 45935 5607 125 40203 158025 72838 14245 70942 123188 71616 17106 34466 99958 67779 14086 18093 2934 2353 144 437 321790 264517 23327 33946 47335 37987 6449 2899 DIRECT ANIMAL CARE 711317 711317 LETTER POSTAGE & PRODUC 250669 250669 CAPITAL CAMPAIGN 116435 49949 24860 41626 OTHER EXPENSES 48083 28013 2274 17796 25954 23480 1237 1237 5492962 3766903 666496 1059563 383557 967764 494578 33578 521312 227187 69138 63643 12586036 1698491 6404048 10887545 6900962 4373993 190297 679013 323111 409003 15287003 17641726 681364 953473 98500 1760 779864 955233 X 12197274 16331944 2309865 354549 14507139 16686493 15287003 17641726 2192762 -13408 0 X X 0 1 X 1 0 X 3208850 3782228 6334446 9755959 7039975 30121458 3208850 3782228 6334446 9755959 7039975 30121458 4464849 25656609 128102 164291 222039 303022 294508 1111962 221311 364987 416573 337403 317271 1657545 32890965 3925782 0.78010 0.76800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 213596 213596 11429747 1373043 10056704 736177 244692 491485 206516 80756 125760 10887545 X 7648852 -13408 -13408 7662260 23702 -238 23464 7685724 5469498 238 238 5469260 23702 23702 5492962 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. X X X X X X X 1 BRAD CECIL AND ASSOCIATES 2115 ARLINGTON DOWNS ROAD ARLINGTON TX 76011 DIRECT MAIL/RETAINER 0 575308 253069 322239 575308 253069 322239 TX CCC 699966 410837 289129 80577 75133 8207 16028 HOPE GALA 61360 61360 1963 1 89509 89509 850835 561706 289129 80577 75133 8207 17991 181908 107221 24380 1200 0 24380 1200 1200 23180 TX 0 LICENSING NOT REQUIRED 0 0 0 1.00000 COLLEEN LEMONS 3201 EARHART DRIVE CARROLLTON TX 75006 0 COLLEEN LEMONS EVENTS MANAGER X 0 0 X 0 0 0 0 0 0 0 1 0 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. X 36 7028 FAIR MARKET VALUE X PET FOOD/ITEMS 551 89615 FAIR MARKET VALUE X SPECIAL EVENT GIFTS 156 81777 FAIR MARKET VALUE X OFFICE SUPPLIES 2 1370 FAIR MARKET VALUE X GIFT CARDS 1 100 FAIR MARKET VALUE 0 0 1 1 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. 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.