Totals
- Total revenue
- $8,960,492
- Total expenses
- $9,215,555
- Contributions and grants received
- $7,688,300
- Grants paid
- $0
- Program service revenue
- $1,079,647
- Investment income
- $7,436
- Other revenue
- $185,109
- Total assets, end of year
- $3,172,333
- Total liabilities, end of year
- $714,456
- Net assets or fund balances, end of year
- $2,457,877
- Program services expenses (Part IX)
- $7,041,436
- Management and general expenses
- $1,561,839
- Fundraising expenses
- $612,280
- Program service expenses (Part III)
- $7,041,436
Program services were 76.4% 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.
-
1c · Fundraising events
$700,459
-
1e · Government grants (contributions)
$4,754,590
-
1f · All other contributions, gifts and grants
$2,233,251
-
1g · Noncash contributions included above
$292,317
-
2a · Program service revenue: ADOPTIONS
total $909,777 · related or exempt $909,777
-
2b · Program service revenue: SHELTER INTAKE & ADMIS
total $118,916 · related or exempt $118,916
-
2c · Program service revenue: VETERINARY SERVICES
total $50,954 · related or exempt $50,954
-
3 · Investment income
total $3,662 · excluded $3,662
-
7a · Gross sales of assets other than inventory
other assets $28,930
-
7b · Less cost or other basis and sales expenses
other assets $25,156
-
7c · Gain or loss
other assets $3,774
-
7d · Net gain or loss
total $3,774 · related or exempt $3,774
-
8a · Fundraising events: gross income
$64,385
-
8a · Fundraising events: contributions included on line 1c
$700,459
-
8b · Fundraising events: direct expenses
$158,968
-
8c · Net income from fundraising events
total -$94,583 · excluded -$94,583
-
10a · Gross sales of inventory
$375,873
-
10b · Cost of goods sold
$167,257
-
10c · Net income from sales of inventory
total $208,616 · related or exempt $208,616
-
11a · Other revenue: OTHER INCOME
total $71,076 · related or exempt $71,076
-
11e · Other revenue, total
$71,076
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $653,561 · program services $256,797 · management and general $307,144 · fundraising $89,620
-
7 · Other salaries and wages
total $4,950,541 · program services $3,905,482 · management and general $738,273 · fundraising $306,786
-
9 · Other employee benefits
total $367,939 · program services $304,674 · management and general $45,722 · fundraising $17,543
-
10 · Payroll taxes
total $426,570 · program services $314,425 · management and general $79,904 · fundraising $32,241
-
11b · Fees: legal
total $52,000 · program services $36,000 · management and general $16,000
-
11c · Fees: accounting
total $23,997 · management and general $23,997
-
11g · Fees: other
total $68,017 · program services $38,452 · management and general $29,565
-
12 · Advertising and promotion
total $64,629 · program services $13,486 · fundraising $51,143
-
13 · Office expenses
total $695,119 · program services $499,657 · management and general $186,969 · fundraising $8,493
-
14 · Information technology
total $126,441 · program services $46,395 · management and general $21,064 · fundraising $58,982
-
16 · Occupancy
total $385,543 · program services $316,795 · management and general $49,371 · fundraising $19,377
-
17 · Travel
total $101,145 · program services $69,621 · management and general $18,101 · fundraising $13,423
-
20 · Interest
total $988 · program services $600 · management and general $388
-
22 · Depreciation, depletion and amortization
total $106,438 · program services $106,438
-
23 · Insurance
total $298,022 · program services $243,019 · management and general $41,149 · fundraising $13,854
-
24a · Other expenses: VETERINARY SUPPLIES
total $801,245 · program services $801,245
-
24b · Other expenses: SHELTER OPERATIONS EXPE
total $37,265 · program services $37,265
-
24c · Other expenses: MAINTENANCE AND REPAIRS
total $35,347 · program services $35,347
-
24d · Other expenses: TRAINING
total $9,046 · program services $8,406 · management and general $640
-
24e · All other expenses
total $11,702 · program services $7,332 · management and general $3,552 · fundraising $818
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $709,006 · end of year $849,762
-
2 · Savings and temporary cash investments
beginning of year $434,438 · end of year $1,072,180
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $1,145,993 · end of year $220,064
-
8 · Inventories for sale or use
beginning of year $35,107 · end of year $63,325
-
9 · Prepaid expenses and deferred charges
beginning of year $60,335 · end of year $81,623
-
10a · Land, buildings and equipment: cost or other basis
$973,602
-
10b · Land, buildings and equipment: accumulated depreciation
$343,047
-
10c · Land, buildings and equipment, net
beginning of year $607,687 · end of year $630,555
-
11 · Investments: publicly traded securities
beginning of year $339,449 · end of year $254,738
-
15 · Other assets
beginning of year $0 · end of year $86
-
17 · Accounts payable and accrued expenses
beginning of year $540,551 · end of year $638,883
-
19 · Deferred revenue
beginning of year $747 · end of year $747
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $74,826
-
27 · Net assets without donor restrictions
beginning of year $2,556,925 · end of year $1,997,820
-
28 · Net assets with donor restrictions
beginning of year $233,792 · end of year $460,057
Mission and programs · 2022
Mission
LEADING THE WAY IN CREATING A COMPASSIONATE, SAFE COMMUNITY FOR PETS AND PEOPLE THROUGH PROGRESSIVE LIFESAVING PROGRAMS AND SERVICES, COMMUNITY RESOURCES, AND EDUCATIONAL OPPORTUNITIES.
Activities or mission (Part I)
PROVIDES SHELTER FOR ANIMALS UNTIL PLACED IN SUITABLE HOMES FOR ADOPTION OR RECLAIMED BY THEIR OWNER.
-
SHELTER OPERATIONS: OPERATION OF THE KANSAS CITY MUNICIPAL ANIMAL SHELTER. THE SHELTER BEGAN THE YEAR WITH 599 ANIMALS. IN 2022 A TOTAL OF 15,702 ADDITIONAL ANIMALS WERE BROUGHT TO THE SHELTER BY ANIMAL CONTROL OR THE PUBLIC SO A TOTAL OF 16,301 ANIMALS WERE PROVIDED SHELTER SERVICES IN 2022. OF THIS TOTAL, 10,727 WERE ADOPTED, 1,837 WERE RETURNED TO THEIR OWNER, 649 WERE TRANSFERRED TO OTHER ANIMAL WELFARE ORGANIZATIONS. WE ENDED THE YEAR WITH 639 ANIMALS STILL IN OUR CARE. WE ACHIEVED AN OVERALL LIVE RELEASE RATE OF 96.0% FOR 2022.
Expenses $3,814,292 · Revenue $402,382
-
VETERINARY PROGRAM: PROVIDE VETERINARY CARE TO ALL ANIMALS ENTERING THE SHELTER TO INCLUDE PHYSICAL EXAM, VACCINATION, SPAY/NEUTER AND TREATMENT OF ANY INJURIES OR ILLNESSES.
Expenses $1,852,952 · Revenue $50,954
-
ADOPTION 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 TEMPORARY 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.
Expenses $752,854 · Revenue $909,777
-
ANIMAL SERVICE OPERATIONS: KC PET PROJECT ASSUMED OPERATIONS OF THE KANSAS CITY, MO ANIMAL CONTROL SERVICES STARTING IN SEPTEMBER 2020. KC PET PROJECT NOW PROVIDES ALL ANIMAL CONTROL SERVICES TO THE CITY.
Expenses $621,338
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brenda PozekBRENDA POZEK
CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Anthony MittanANTHONY MITTAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Shaun ByrdSHAUN BYRD
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Jason WoodJASON WOOD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Amy AndersonAMY ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cathy DoyalCATHY DOYAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Elise KellyDR ELISE KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Angie WilliamsANGIE WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Heather KennedyDR HEATHER KENNEDY
CHIEF OF VETERINARY MEDICINE
- Total calculated
- $92,812
- From this org
- $92,812
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Victoria FugateVICTORIA FUGATE
CHIEF COMMUNICATIONS OFFICER
- Total calculated
- $84,003
- From this org
- $84,003
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chad AckermanCHAD ACKERMAN
CHIEF OPERATIONS OFFICER
- Total calculated
- $84,268
- From this org
- $84,268
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stephanie SullensSTEPHANIE SULLENS
CHIEF DEVELOPMENT
- Total calculated
- $74,184
- From this org
- $74,184
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michelle EricksonMICHELLE ERICKSON
CHIEF FINANCIAL OFFICER
- Total calculated
- $65,617
- From this org
- $65,617
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gail LongstaffGAIL LONGSTAFF
CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $24,500
- From this org
- $24,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ryan JohnsonRYAN JOHNSON
CHIEF OF ANIMAL SERVICES
- Total calculated
- $53,451
- From this org
- $53,451
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
April MooreAPRIL MOORE
CHIEF OF ANIMAL SERVICES
- Total calculated
- $40,011
- From this org
- $40,011
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Teresa JohnsonTERESA JOHNSON
PRESIDENT/CEO
- Total calculated
- $134,715
- From this org
- $134,715
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349303840
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