Form 990 for tax year 2022
Filed by KANSAS CITY CAMPUS FOR ANIMAL CARE.
Totals
- Total revenue
- $3,490,943
- Total expenses
- $2,700,749
- Contributions and grants received
- $7,610
- Grants paid
- $65,600
- Program service revenue
- $3,483,333
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,083,019
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,083,019
- Program services expenses (Part IX)
- $2,688,142
- Management and general expenses
- $12,113
- Fundraising expenses
- $494
- Program service expenses (Part III)
- $2,688,142
Program services were 99.5% 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
$7,610
-
2a · Program service revenue: KCMO REIMBURSEMENT
total $3,483,333 · related or exempt $3,483,333
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $65,600 · program services $65,600
-
11b · Fees: legal
total $5,276 · management and general $5,276
-
12 · Advertising and promotion
total $494 · fundraising $494
-
13 · Office expenses
total $5,683 · management and general $5,683
-
16 · Occupancy
total $20,042 · program services $20,042
-
23 · Insurance
total $1,154 · management and general $1,154
-
24a · Other expenses: KC PET PROJECT
total $2,602,500 · program services $2,602,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,062,325 · end of year $1,976,769
-
3 · Pledges and grants receivable
beginning of year $330,500 · end of year $106,250
-
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 $1,392,825 · end of year $2,083,019
Mission and programs · 2022
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 WILL ATTRACT TENS OF 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
-
THE KANSAS CITY CAMPUS FOR ANIMAL CARE OFFICIALLY OFFERS A BROAD RANGE OF PROGRAMS AND SERVICES THAT DEFINE THE STANDARD OF ANIMAL CARE INCLUDING:1. ADOPTION SERVICES THAT PLACE HOMELESS ANIMALS IN NEW HOMES WITH NURTURING FAMILIES.2. LIFESAVING PROGRAMS THAT PROMOTE PET RETENTION, IDENTIFICATION, AND LOST PET REUNIONS.3. ENHANCEMENT OF PET OWNERSHIP AND EDUCATION THROUGHOUT THE COMMUNITY.
Expenses $2,688,142 · Grants $65,600 · Revenue $3,483,333
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Roshann ParrisROSHANN PARRIS
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Kristi WyattKRISTI WYATT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Steve DoyalSTEVE DOYAL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John McGurkJOHN MCGURK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen Boyle DalenKATHLEEN BOYLE DALEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen DanielKAREN DANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff DobbsJEFF DOBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenny ErdmanJENNY ERDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry GarbergTERRY GARBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anita GormanANITA GORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bonne IlligBONNE ILLIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jake JacobsonJAKE JACOBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine KemperCHRISTINE KEMPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gayle KrigelGAYLE KRIGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark McHenryMARK MCHENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clyde McQueenCLYDE MCQUEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason ParsonJASON PARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney Patterson BartonCOURTNEY PATTERSON BARTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margi PenceMARGI PENCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jami PryorJAMI PRYOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cici RojasCICI ROJAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna ThomasonDONNA THOMASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caroline WatleyCAROLINE WATLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
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
-
$65,600
ANIMAL CARE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349331543
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