Form 990 for tax year 2023
Filed by KANSAS CITY CAMPUS FOR ANIMAL CARE.
Totals
- Total revenue
- $4,098,533
- Total expenses
- $2,788,480
- Contributions and grants received
- $1,579
- Grants paid
- $0
- Program service revenue
- $4,058,333
- Investment income
- $38,621
- Other revenue
- $0
- Total assets, end of year
- $3,369,322
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,369,322
- Program services expenses (Part IX)
- $2,770,428
- Management and general expenses
- $16,287
- Fundraising expenses
- $1,765
- Program service expenses (Part III)
- $2,770,428
Program services were 99.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,579
-
2a · Program service revenue: KCMO REIMBURSEMENT
total $4,058,333 · related or exempt $4,058,333
-
3 · Investment income
total $38,621 · excluded $38,621
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $11,512 · management and general $11,512
-
12 · Advertising and promotion
total $1,765 · fundraising $1,765
-
13 · Office expenses
total $3,014 · management and general $3,014
-
16 · Occupancy
total $10,428 · program services $10,428
-
23 · Insurance
total $1,761 · management and general $1,761
-
24a · Other expenses: KC PET PROJECT
total $2,760,000 · program services $2,760,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,976,769 · end of year $83,201
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $3,238,621
-
3 · Pledges and grants receivable
beginning of year $106,250 · end of year $47,500
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,083,019 · end of year $3,369,322
Mission and programs · 2023
Mission
THE KANSAS CITY CAMPUS FOR ANIMAL CARE (KCCAC) IS A PUBLIC-PRIVATE PARTNERSHIP BETWEEN THE CITY OF KANSAS CITY, MISSOURI, AND KANSAS CITY PET PROJECT. (CONTINUED ON SCHEDULE O)THE CAMPUS IS OPERATED BY KC PET PROJECT, FOCUSING ON PET ADOPTION, PET RETENTION, EDUCATION, AND OUTREACH TO BOTH ADULTS AND YOUTH IN THE COMMUNITY. KCCAC IS ONE OF THE COUNTRY'S MOST STATE-OF-THE-ART ANIMAL WELFARE FACILITIES, LOCATED IN THE HEART OF KANSAS CITY AND IN THE HEART OF THE KC ANIMAL HEALTH CORRIDOR - THE WORLD'S LARGEST CONCENTRATION OF ANIMAL HEALTH BUSINESSES. THE SHELTER ATTRACTS THOUSANDS OF VISITORS, ADOPTERS, PET OWNERS, AND ANIMAL WELFARE AND SHELTER MEDICINE PROFESSIONALS ANNUALLY.
Activities or mission (Part I)
OPERATION OF A STATE-OF-THE-ART ANIMAL WELFARE CAMPUS IN PARTNERSHIP WITH KC AND THE KC PET PROJECT
-
DAILY ADOPTION SERVICES PLACE HOMELESS ANIMALS AND RELINQUISHED PETS INTO NEW HOMES WITH NURTURING FAMILIES. IN 2023, THERE WERE 10,218 PETS ADOPTED FROM KC PET PROJECT.KC PET PROJECT HOSTS AND PARTNERS WITH OTHER ORGANIZATIONS ON SPAY AND NEUTER PROGRAMS TO CUT DOWN ON THE PET POPULATION AND THE SHELTER'S INCREASED DAILY INTAKE OF ANIMALS. IN 2023, KC PET PROJECT PERFORMED 8,966 SPAY/NEUTER SURGERIES. (CONTINUED ON SCHEDULE O)KC PET PROJECT ENHANCES PET OWNERSHIP AND EDUCATION THROUGHOUT THE COMMUNITY. THIS INCLUDES DONATIONS OF FOOD AND MEDICAL SUPPLIES TO PET OWNERS SO THEY CAN KEEP THEIR PETS INSTEAD OF HAVING TO SURRENDER THEM DUE TO LACK OF RESOURCES.THROUGH THE METHODICAL PROCEDURES IN PLACE TO RETURN LOST ANIMALS TO THEIR HOMES, 1,992 PETS WERE SUCCESSFULLY REUNITED WITH THEIR OWNERS IN 2023.
Expenses $2,770,428 · Revenue $4,058,333
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kristi WyattKRISTI WYATT
CHAIR OF THE BOARD
- Total calculated
- $0
- Hours/week
- 3
-
John McGurkJOHN MCGURK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jason ParsonJASON PARSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jami PryorJAMI PRYOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ryan HolmesRYAN HOLMES
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Roshann ParrisROSHANN PARRIS
FOUNDING BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen Boyle DalenKATHLEEN BOYLE DALEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen DanielKAREN DANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve DoyalSTEVE DOYAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jenny ErdmanJENNY ERDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry GarbergTERRY GARBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bonne IlligBONNE ILLIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jake JacobsonJAKE JACOBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Christine KemperCHRISTINE KEMPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gayle KrigelGAYLE KRIGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark McHenryMARK MCHENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Clyde McQueenCLYDE MCQUEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cortney Patterson BartonCORTNEY PATTERSON BARTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Margi PenceMARGI PENCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cici RojasCICI ROJAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Donna ThomasonDONNA THOMASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn WatleyCAROLYN WATLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joni WickhamJONI WICKHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bridgette WilliamsBRIDGETTE WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423039349302517
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