2025-09-17T13:01:20-05:00 2024-12-31 341874260 CBIZ ADVISORS LLC 700 WEST 47TH STREET SUITE 1100 KANSAS CITY MO 64112 990 2024-01-01 440605374 WAYSIDE WAIFS INC WAYS 8167618151 3901 MARTHA TRUMAN ROAD KANSAS CITY MO 64137 KATHRYN MAHONEY PRESIDENT 8167618151 2025-09-17 1 1 LISA BURKE P00220718 8169455500 2025-09-17 2024 2025-03-06 01:10:19Z KATHRYN MAHONEY 3901 MARTHA TRUMAN ROAD KANSAS CITY MO 64137 17184247 0 X WWW.WAYSIDEWAIFS.ORG X 1940 MO PREPARING PETS AND PEOPLE FOR THE BOND OF THEIR LIVES. 13 13 122 1701 0 0 7234366 8496516 757470 781837 860513 1002557 57814 -8184 8910163 10272726 0 0 0 0 4492151 5159531 349591 439063 1342352 2774445 3105835 7616187 8704429 1293976 1568297 38025808 40863396 531366 498474 37494442 40364922 X WAYSIDE PREPARES PETS AND PEOPLE FOR THE BOND OF THEIR LIVES BY PROTECTING AND CARING FOR THE PETS UNDER OUR WATCH; BY COLLABORATING WITH AND SUPPORTING THE COMMUNITY; AND BY ADVOCATING FOR AND SHARING THE PROFOUND JOY THAT PETS BRING TO OUR LIVES. 0 0 6743130 781837 AS KANSAS CITY'S LARGEST AND MOST COMPREHENSIVE NO KILL PET ADOPTION CAMPUS, WAYSIDE WAIFS IS COMMITTED TO FINDING HOMES FOR ALL ADOPTABLE PETS. WE SERVE MORE THAN 38,000 PETS AND PEOPLE EVERY YEAR THROUGH PET ADOPTIONS, PET MEMORIAL AFTERCARE, YOUTH EDUCATION, CANINE TRAINING PROGRAMS, AND COMMUNITY OUTREACH. WE DO NOT EUTHANIZE ADOPTABLE ANIMALS, AND THERE ARE NO TIME LIMITS FOR ANIMALS IN OUR CARE. ONLY ANIMALS SUFFERING FROM SIGNIFICANT MEDICAL ISSUES OR THOSE THAT POSE A DANGER ARE HUMANELY EUTHANIZED. WE ARE PROUD TO BE A PART OF KANSAS CITY'S NO KILL COMMUNITY. WAYSIDE IS A PRIVATE NONPROFIT 501(C)(3) CHARITY WITH REGIONAL AND NATIONAL REACH. IN 2024, WE SERVED 38,056 PETS AND PEOPLE.(CONTINUED ON SCHEDULE O)PET ADOPTION PROGRAM: WAYSIDE FOUND LOVING HOMES FOR 3,727 HOMELESS ANIMALS. THE AVERAGE LENGTH OF STAY FOR SHELTER ANIMALS WAS 20 DAYS. A COMPLETE CIRCLE OF CARE WAS PROVIDED TO ALL HOMELESS PETS BASED ON THEIR INDIVIDUAL NEEDS, INCLUDING SERVICES LIKE: FOSTER CARE, VETERINARY CARE, LIFE-SAVING SURGERY AND DIAGNOSTICS, TRAINING, SPECIALIZED BEHAVIOR MODIFICATION, AND ENRICHMENT.COMMUNITY OUTREACH: 4,139 PETS AND PEOPLE WERE SERVED THROUGH OUTREACH PROGRAMS. THIS INCLUDED LOW-COST VACCINE DRIVE-THRU EVENTS, FREE SPAY/NEUTER EVENTS, FREE FOOD AND SUPPLIES THROUGH THE PET FOOD PANTRY, FREE ANIMAL BEHAVIOR SUPPORT, AND TRAP-NEUTER-RELEASE FOR COMMUNITY CATS.EDUCATION PROGRAM: 10,640 YOUTH WERE REACHED THROUGH EDUCATION PROGRAMS. THIS INCLUDED NO MORE BULLYING VIOLENCE PREVENTION CURRICULUM, KIDS IN ACTION, CAMP WAYSIDE, DOG SAFETY CLASSES, AMONG OTHERS. THE NO MORE BULLYING PROGRAM WAS NAMED THE 2023 EDUCATOR'S CHOICE AWARD FOR BEST YOUTH HUMANE EDUCATION PROGRAM BY THE ASSOCIATION OF PROFESSIONAL HUMANE EDUCATORS.ADDITIONAL 2024 ACCOMPLISHMENTS INCLUDE: 3,707 SURGERIES PERFORMED 110 DOGS RECEIVED CARE AT THE CANINE BEHAVIOR CENTER 190 ANIMALS REUNITED WITH THEIR FAMILIES 94% LIVE RELEASE RATE 1,276 ANIMALS FOSTERED 762 FAMILIES SERVED THROUGH PET MEMORIAL SERVICES 38 VET STUDENTS COMPLETED THE WAYSIDE VET PRECEPTORSHIP PROGRAM 6743130 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 12 0 1 122 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MO X X KATHRYN MAHONEY PRESIDENT 8167618151 3901 MARTHA TRUMAN RD KANSAS CITY MO 64137 SUSAN WALLY CHAIR 3.00 X X 0 0 0 SANDY JOHNSON VICE CHAIR 3.00 X X 0 0 0 NICK DAVIS SECRETARY 3.00 X X 0 0 0 SYDNEY GOODMAN TREASURER 3.00 X X 0 0 0 ALMA AZUARA DIRECTOR 3.00 X 0 0 0 JILL EMBRY DIRECTOR 3.00 X 0 0 0 KEITH W HENSON DIRECTOR 3.00 X 0 0 0 MELANIE HEPPERLY DIRECTOR 3.00 X 0 0 0 JENNIFER JANIS DIRECTOR 3.00 X 0 0 0 LISA ROLF DIRECTOR 3.00 X 0 0 0 RUSTY SMITH DIRECTOR 3.00 X 0 0 0 ANTHONY WEST DIRECTOR 3.00 X 0 0 0 DAVID YOST DIRECTOR 3.00 X 0 0 0 MARILYN MELCHER HONORARY, NON-VOTING DIRECTOR 1.00 X 0 0 0 KATHRYN MAHONEY PRESIDENT 40.00 X 161374 0 11351 CHRIS POTTHAST VP OF FINANCE & ADMIN 40.00 X 133806 0 11021 ROBIN ROWLAND VP DONOR RELATIONS & COMMUNICATIONS 40.00 X 154039 0 11139 ALISON REDER VP OF ANIMAL WELFARE 40.00 X 138602 0 11328 ERIC KELLY DVM CHIEF OF VETERINARY MEDICINE 40.00 X 123629 0 11232 MARTA ANDELSON DVM SHELTER VETERINARIAN 40.00 X 109060 0 10404 820510 0 66475 6 0 1 0 RKD GROUP PO BOX 843595 DALLAS TX 75284 DIRECT MAIL SERVICES 408323 CLEAN UNIFORM COMPANY PO BOX 840140 KANSAS CITY MO 64184 LAUNDRY SERVICES 145369 OVERLAND PARK CONVENTION CENTER 6000 COLLEGE BLVD OVERLAND PARK KS 66211 EVENT AND CATERING SERVICES 106965 BLACKBAUD P O BOX 830413 PHILADELPHIA PA 19182 FINANCIAL AND DONOR DATA SYSTEM 101457 4 37975 1937063 6521478 124679 8496516 ADOPTION SERVICES 812910 463489 463489 CREMATIONS AND BURIALS 812910 124952 124952 ANIMAL CONTROL CITY FEES 812910 90240 90240 ANIMAL RECEIVING 812910 67276 67276 CAMP WAYSIDE 812910 28712 28712 7168 7168 781837 645471 645471 6968487 6611401 357086 357086 357086 155678 1937063 231678 -76000 -76000 22761 0 22761 22761 113497 68442 45055 45055 10272726 781837 0 994373 317552 156637 125535 35380 4059524 3459114 146267 454143 67685 52825 3705 11155 380510 355694 7384 17432 334260 276155 19490 38615 68536 68536 28308 28308 439063 439063 68612 68612 351521 266725 64646 20150 206512 100690 105822 215545 106031 27881 81633 207964 147738 13701 46525 339214 328968 5123 5123 32141 31427 714 21091 14540 3914 2637 777071 738218 19427 19426 118583 94057 16418 8108 VETERINARY SUPPLIES 333101 333101 ANIMAL FOOD 149220 149220 ANIMAL CARE 132012 131990 22 DIRECT FUNDRAISING COST 56404 56404 8704429 6743130 618947 1342352 X 725227 140516 0 584711 861418 856915 2629117 1522120 911800 2181813 42906 25260 37138 39994 136345 118474 21887125 9137086 13419071 12750039 19855138 23224895 26185 26243 106690 117643 38025808 40863396 419676 384446 5000 46 106690 113982 531366 498474 X 35998957 38519080 1495485 1845842 37494442 40364922 38025808 40863396 1568297 1302183 0 X X 0 1 X 1 0 X 6785760 9024878 9050786 7234366 8496516 40592306 6785760 9024878 9050786 7234366 8496516 40592306 3184564 37407742 213453 208732 338946 589592 645471 1996194 82629 10725 22667 22761 138782 42727282 4163879 0.87550 0.81460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19005138 1201996 2235394 67625 22374903 14527108 1326432 3214284 15019 47667 19005138 14398578 2582889 -2307919 110942 35498 14527108 11226912 1790380 1614231 200883 32062 14398578 12523519 1020473 1467438 3757206 27312 11226912 0.99562 0.00438 0.00000 0 0 272731 272731 18996317 6903382 12092935 2611241 2233704 377537 6836 6836 12750039 LEASE LIABILITIES 48682 DEFERRED COMPENSATION LIABILITY 65300 113982 X 11704609 1302183 14978 -48344 1268817 10435792 68612 -231678 -163066 10272726 8834129 14978 231678 246656 8587473 68612 48344 116956 8704429 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUND CONSISTS OF GIFTS FROM TWO TRUSTS THAT ARE DONOR-RESTRICTED TO INVESTMENT IN PERPETUITY AND ADDITIONAL BOARD-DESIGNATED AMOUNTS THAT ARE TREATED AS QUASI-ENDOWMENTS. THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR THE ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO ITS PROGRAMS. PART X, LINE 2: WAYSIDE WAIFS HAS BEEN GRANTED EXEMPTION FROM INCOME TAXES BY THE INTERNAL REVENUE SERVICE UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT NO MATERIAL UNCERTAIN TAX POSITIONS EXIST FOR THE ORGANIZATION AS OF DECEMBER 31, 2024. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PART IX, LINE 24 -48,344. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8 -231,678. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8 231,678. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PART IX, LINE 24 48,344. X X X X X X 1 RKD GROUP PO BOX 843595 DALLAS TX 75284 DIRECT MAIL 0 1273008 412555 860453 CREATIVE PRINTING CO INC 9014 W 51ST TERRACE SHAWNEE KS 66203 DIRECT MAIL 0 0 26508 -26508 1273008 439063 833945 MO KS FUR BALL 2092741 1937063 155678 17362 89603 3800 120913 2092741 1937063 155678 17362 89603 3800 120913 231678 -76000 3631 1 1.00000 19130 1 1.00000 22761 22761 MO KS 1 0 1 0 1.00000 CHRIS POTTHAST VP OF FINANCE ADM 3901 MARTHA TRUMAN RD KANSAS CITY MO 64137 0 EMILY SANGER SPECIAL EVENTS MANAGE 0 THE SPECIAL EVENTS MANAGER IS RESPONSIBLE FOR PLANNING AND COORDINATING ALL ASPECTS OF OUR FUNDRAISING EVENTS. TIME SPENT OVERSEEING GAMING ACTIVITIES CONDUCTED AT THESE EVENTS IS NEGLIGIBLE THUS NO COMPENSATION HAS BEEN ALLOCATED TO THIS ACTIVITY. X 0 X X X 0 0 0 0 0 0 0 0 0 KATHRYN MAHONEY PRESIDENT 138374 0 0 0 23000 0 4870 0 6481 0 172725 0 0 0 ROBIN ROWLAND VP DONOR RELATIONS & COMMUNICATIONS 151539 0 2500 0 0 0 4637 0 6502 0 165178 0 0 0 X 496 121479 FAIR MARKET VALUE X ANIMAL FOOD 2 2395 FAIR MARKET VALUE X PROGRAM SUPPLIES 1 805 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): COLUMN (B) FOR ALL LINES REPORTS THE TOTAL NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE MAY EXERCISE ALL OF THE POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT AND DIRECTION OF THE AFFAIRS OF THE ORGANIZATION. THE COMMITTEE DOES NOT HAVE THE POWER TO (A) AUTHORIZE DISTRIBUTIONS TO DIRECTORS, OFFICERS, AGENTS, OR EMPLOYEES EXCEPT IN EXCHANGE FOR VALUE RECEIVED; (B) APPROVE DISSOLUTION, MERGER, OR THE SALE, PLEDGE, OR TRANSFER OF ALL OR SUBSTANTIALLY OF THE ORGANIZATION'S ASSETS; (C) APPOINT OR REMOVE DIRECTORS OR FILL VACANCIES ON THE BOARD OR ANY OF ITS COMMITTEES; OR (D) ADOPT, AMEND, OR REPEAL THE ARTICLES OF INCORPORATION OR BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES THAT OFFICERS AND DIRECTORS ANNUALLY DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. BOARD MEMBERS ARE ELECTED TO THEIR POSITIONS AT LEAST ONCE EVERY TWO YEARS. AT THE TIME OF ELECTIONS, THERE IS A REVIEW OF ALL BOARD MEMBERS THAT INCLUDES ANY POTENTIAL CONFLICT OF INTEREST ISSUES. FORM 990, PART VI, SECTION B, LINE 15 AN ANNUAL PERFORMANCE REVIEW IS COMPLETED ON THE PRESIDENT AT THE END OF THE YEAR. THE REVIEW FORM IS COMPLETED BY THE BOARD CHAIR IN CONJUNCTION WITH A SELF-APPRAISAL COMPLETED BY THE PRESIDENT. BOTH ARE SHARED WITH ALL MEMBERS OF THE EXECUTIVE COMMITTEE FOR REVIEW AND COMMENTS, AFTER WHICH THE PRESIDENT AND CHAIR MEET TO DISCUSS. THE PRESIDENT'S COMPENSATION IS REVIEWED AT THAT TIME AND A RECOMMENDATION IS MADE FOR THE COMPENSATION TO BE PAID IN THE FOLLOWING YEAR. THE RECOMMENDATION IS BASED ON BOTH THE PERFORMANCE OF THE PRESIDENT IN ACHIEVING ORGANIZATIONAL OBJECTIVES AND A REVIEW OF THE COMPENSATION FOR COMPARABLE POSITIONS IN THE LOCAL AREA. COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION FOR OTHER OFFICERS IS DETERMINED BY A COMPENSATION BENCHMARK ANALYSIS. THE ANALYSIS IS REVIEWED BY THE PRESIDENT AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S FINANCIALS STATEMENTS, BYLAWS, AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AT HTTPS://WAYSIDEWAIFS.ORG/ABOUT-US/PUBLICATIONS/ FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE COMMITTEE ALSO REVIEWS MONTHLY FINANCIALS AND APPROVES BUDGETS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.