2024-11-07T12:05:17-06:00 2023-12-31 431490039 MARR AND COMPANY PC 1401 EAST 104TH STREET SUITE 100 KANSAS CITY MO 64131 990 2023-01-01 480581965 HUMANE SOCIETY OF GREATER KC HUMA 9135961000 5445 PARALLEL PARKWAY KANSAS CITY KS 661043047 SYDNEY MOLLENTINE EXECUTIVE DIRECTOR 9135961000 2024-10-31 1 1 JASON D LOUK P00541486 8163638700 2024-10-31 2023 2024-10-15 13:58:12Z SYDNEY MOLLENTINE 5445 PARALLEL PARKWAY KANSAS CITY KS 661043047 2080022 0 X HTTP://WWW.HSGKC.ORG/ X 1912 KS TO SAVE AND IMPROVE THE LIVES OF CATS AND DOGS IN KANSAS CITY THROUGH PROVISION OF EDUCATION, ADOPTIONS, SPAY/NEUTER SURGERIES AND PREVENTATIVE VETERINARY CARE. 7 7 49 83 0 0 1228694 1086132 730761 968074 0 0 4968 -47381 1964423 2006825 0 0 0 0 1240371 1307267 0 0 321682 749365 865705 1989736 2172972 -25313 -166147 1877224 1714309 89743 92975 1787481 1621334 X TO SAVE AND IMPROVE THE LIVES OF DOGS AND CATS THROUGHOUT THE GREATER KC COMMUNITY BY PROVIDING EDUCATION, ADOPTIONS, PREVENTIVE VETERINARY CARE AND SPAY/NEUTER SERVICES. 0 0 1499268 968074 TO PROMOTE THE EDUCATION OF THE PUBLIC ON HEALTH, TREATMENT, CARE AND PROTECTION OF ANIMALS. EACH YEAR THE ORGANIZATION SPAYS OR NEUTERS OVER 5,000 PETS. THE GOAL OF THE SERVICE IS TO REDUCE THE NUMBER OF UNWANTED PETS IN THE METRO AREA. MANY ANIMALS FIND A HOME EITHER THROUGH DIRECT ADOPTION OR VIA TRANSFER TO OTHER NON-KILL PROGRAMS. APPROXIMATELY 20,000 CLIENTS (LOW-INCOME PET OWNERS) ARE SERVED EACH YEAR; A TOTAL OF OVER 20,000 ANIMALS ARE SEEN IN THE PREVENTIVE CARE CLINIC ANNUALLY. IN JANUARY 2009, THE ORGANIZATION BEGAN A PARTNERSHIP - CALLED THE RAY OF HOPE - WITH THE KCK ANIMAL CONTROL TO REDUCE EUTHANASIA IN THE CITY SHELTER. THE RESULTS HAVE BEEN AMAZING: 2,400 PETS WERE SAVED IN THE FIRST YEAR AND THE KCK ANIMAL CONTROL EUTHANASIA RATE DECREASED FROM 80% IN 2008 TO LESS THAN 5% BY 2016. 1499268 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 49 1 0 0 0 0 0 1 1 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 KS X X SYDNEY MOLLENTINE 9135961000 5445 PARALLEL PARKWAY KANSAS CITY KS 66104 SHELLY FREEMAN CHAIR 2.00 X 0 0 0 JEFF WALKER TREASURER 1.00 X 0 0 0 AMY WURST DIRECTOR 1.00 X 0 0 0 JANE GARD DIRECTOR 1.00 X 0 0 0 ALISON SHEEHAN DIRECTOR 1.00 X 0 0 0 LYNETTE HUSCHER DIRECTOR 1.00 X 0 0 0 ANA HERNANDEZ DIRECTOR 1.00 X 0 0 0 SYDNEY MOLLENTINE PRESIDENT 40.00 X 120096 0 7374 120096 0 7374 2 0 0 0 0 87086 999046 50692 1086132 CLINIC FEES 900099 800715 800715 SHELTER & ADOPTION 900099 167359 167359 968074 23800 87086 73197 -49397 -49397 MISCELLANEOUS 900099 2016 2016 2016 2006825 968074 0 -47381 X 127469 101110 12374 13985 970998 766646 95253 109099 121585 103701 9778 8106 87215 69790 7495 9930 53197 53197 230799 230799 124812 35 3887 120890 128926 46064 45278 37584 10932 2290 7595 1047 58276 58276 31358 8634 22724 VETRINARIAN SUPPLIES 116683 116683 TELEPHONE & UTILITIES 70032 36704 16664 16664 REPAIRS & MAINTENANCE 30434 16177 14244 13 PRINTING & POSTAGE 6275 58 2128 4089 3981 577 3129 275 2172972 1499268 352022 321682 816980 698000 25011 19223 39256 39818 6964 8033 2216313 1267078 989013 949235 1877224 1714309 89743 92975 89743 92975 X 1787481 1621334 1787481 1621334 1877224 1714309 -166147 0 X 0 0 0 X 1084814 1421834 2154268 1228694 1101520 6991130 1205211 983934 1066526 730761 968074 4954506 53942 53942 2343967 2405768 3220794 1959455 2069594 11999578 0 0 0 11999578 1748 1748 1748 1748 4968 2016 6984 2345715 2405768 3220794 1964423 2071610 12008310 0.99930 0.99920 0.00010 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150637 150637 1810976 1056367 754609 254700 210711 43989 949235 X 2006825 0 2006825 0 2006825 2172972 0 2172972 0 2172972 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION HAS APPLIED THE PROVISIONS OF THE FASB'S ASC 740 10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER ASC 740 10, NONPUBLIC ENTERPRISES, INCLUDING NONPROFIT ORGANIZATIONS, ARE REQUIRED TO RECORD A TAX LIABILITY WHEN SUBSTANTIAL UNCERTAINTIES EXIST AS TO WHETHER CERTAIN INCOME IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAX. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO SUBSTANTIAL UNCERTAIN INCOME TAX POSITIONS. FEDERAL FORM 990 HAS BEEN FILED IN A TIMELY MANNER. ART UNLEASHED 87856 72106 15750 2397 4797 12571 600 37254 MUTT SHOTS 14743 14743 6815 102599 86849 15750 2397 4797 12571 600 44069 64434 -48684 X SPECIAL EVENT ITEMS 0 29190 FMV X FOOD AND SUPPLIES FOR SHELTER 0 21502 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND CEO REVIEW THE FORM 990 IN COMPARISON TO THE AUDITED FINANCIAL STATEMENTS. THE TREASURER BRINGS THE FORM 990 TO THE FULL BOARD AT A REGULAR BOARD MEETING FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH EXECUTIVE COMMITTEE MEETINGS WITH THE EXECUTIVE DIRECTOR AND PERIODIC REVIEW OF FINANCIAL INFORMATION AND FILES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS THE SALARIES OF THE CEO AND DIRECTORS ON AN ANNUAL BASIS. THE RESOURCE "NONPROFIT SALARY & BENEFIT SURVEY REPORT OF GREATER KANSAS CITY NONPROFIT ORGANIZATIONS" IS USED. THIS SURVEY REPORT IS CONDUCTED EVERY TWO YEARS BY THE MIDWEST CENTER FOR NONPROFIT LEADERSHIP, UMKC. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM PROFESSIONAL FEES FOR SERVICE: PROGRAM SERVICE EXPENSES 230,799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230,799.