2024-11-15T07:44:39-06:00 2023-12-31 430765316 RUBINBROWN LLP 1200 MAIN STREET SUITE 1000 KANSAS CITY MO 64105 990 2023-01-01 453067615 KANSAS CITY PET PROJECT KANS 8166831341 7077 ELMWOOD AVENUE KANSAS CITY MO 64132 TERESA JOHNSON CEO 8166831341 2024-11-14 1 0 MATTHEW C HALL P01573021 8164721122 2023 2024-10-15 13:58:12Z KC PET PROJECT TERESA JOHNSON 7077 ELMWOOD AVENUE KANSAS CITY MO 64132 10120333 0 X WWW.KCPETPROJECT.ORG X 2011 MO PROVIDES SHELTER FOR ANIMALS UNTIL PLACED IN SUITABLE HOMES FOR ADOPTION OR RECLAIMED BY THEIR OWNER. 8 8 263 2004 0 0 7688300 8565290 1079647 1064827 7436 8702 185109 143858 8960492 9782677 0 0 0 0 6398611 6933654 0 0 254424 2816944 2870831 9215555 9804485 -255063 -21808 3172333 3230971 714456 667273 2457877 2563698 X LEADING THE WAY IN CREATING A COMPASSIONATE, SAFE COMMUNITY FOR PETS AND PEOPLE THROUGH PROGRESSIVE LIFESAVING PROGRAMS AND SERVICES, COMMUNITY RESOURCES, AND EDUCATIONAL OPPORTUNITIES. 0 0 7112044 325374 SHELTER OPERATIONS: OPERATION OF THE KANSAS CITY MUNICIPAL ANIMAL SHELTER. THE SHELTER BEGAN THE YEAR WITH 639 ANIMALS. IN 2023 A TOTAL OF 15,616 ADDITIONAL ANIMALS WERE BROUGHT TO THE SHELTER BY ANIMAL CONTROL OR THE PUBLIC SO A TOTAL OF 16,262 ANIMALS WERE PROVIDED SHELTER SERVICES IN 2023. OF THIS TOTAL, 10,384 WERE ADOPTED, 1,990 WERE RETURNED TO THEIR OWNER, 6,415 WERE TRANSFERRED TO OTHER ANIMAL WELFARE ORGANIZATIONS. WE ENDED THE YEAR WITH 626 ANIMALS STILL IN OUR CARE. WE ACHIEVED AN OVERALL LIVE RELEASE RATE OF 93.4% FOR 2023. 1101303 105635 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. 447459 840271 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. 369293 PROVIDE ANIMAL CONTROL SERVICES TO THE CITY OF KANSAS CITY, MO. OFFICERS WORKED 21,626 CASE ACTIVITIES IN 2023, TRAVELLING A TOTAL OF 157,175 MILES THROUGHOUT THE CITY, IMPOUNDING 3,396 ANIMALS, AND RETURNING AN ADDITIONAL 322 LOST PETS BACK TO THEIR HOMES WITHOUT HAVING TO IMPOUND THEM. 369293 9030099 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 7 0 263 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 8166831350 7077 ELMWOOD AVENUE KANSAS CITY MO 64132 BRENDA POZEK CHAIR 6.00 X X 0 0 0 ANTHONY MITTAN VICE CHAIR 2.00 X X 0 0 0 SHAUN BYRD TREASURER 4.00 X X 0 0 0 JASON WOOD SECRETARY 2.00 X X 0 0 0 AMY ANDERSON DIRECTOR 2.00 X 0 0 0 CATHY DOYAL DIRECTOR 2.00 X 0 0 0 DR ELISE KELLY DIRECTOR 2.00 X 0 0 0 ANGIE WILLIAMS DIRECTOR 2.00 X 0 0 0 TERESA JOHNSON PRESIDENT/CEO 40.00 X 147576 0 4434 DR HEATHER KENNEDY CHIEF OF VETERINARY MEDICINE 40.00 X 117070 0 4434 RYAN JOHNSON CHIEF OF ANIMAL SERVICES 40.00 X 0 0 0 VICTORIA FUGATE CHIEF COMMUNICATIONS OFFICER 40.00 X 0 0 0 CHAD ACKERMAN CHIEF OPERATIONS OFFICER 40.00 X 0 0 0 PATTY BOWEN CHIEF DEVELOPMENT OFFICER 40.00 X 0 0 0 MICHELLE ERICKSON CHIEF FINANCIAL OFFICER 40.00 X 0 0 0 KADY LAKE VETERINARIAN 40.00 X 105859 0 4434 BEAU SPANGLER VETERINARIAN 40.00 X 105808 0 4434 JENNIFER STONE VETERINARIAN 40.00 X 100820 0 4434 577133 0 22170 5 0 0 0 0 87175 4979832 3498283 271257 8565290 ADOPTIONS 812900 840271 840271 SHELTER INTAKE & ADMIS 812900 118921 118921 VETERINARY SERVICES 812900 105635 105635 1064827 8702 8702 48269 87175 110864 -62595 -62595 379699 226792 152907 152907 OTHER INCOME 812900 53546 53546 53546 9782677 1271280 0 -53893 273514 203610 54703 15201 5776673 5437487 191068 148118 415431 389904 13579 11948 468036 436515 18903 12618 55510 32080 23430 62381 36051 26330 87891 50794 37097 100475 92293 2 8180 162194 100410 61214 570 63647 22558 21425 19664 606396 576304 5093 24999 115212 80396 34816 2303 1607 696 120184 120184 318961 280371 28972 9618 VETERINARY SUPPLIES 909619 909496 123 SHELTER OPERATIONS EXPE 158220 158220 SUPPLIES AND MINOR EQUI 49290 49290 MISCELLANEOUS EXPENSE 38510 34528 756 3226 20038 18001 1878 159 9804485 9030099 519962 254424 849762 949004 1072180 798656 0 200000 220064 219378 63325 47778 81623 75078 1039973 463229 630555 576744 254738 364333 86 0 3172333 3230971 638883 607328 747 747 74826 59198 714456 667273 X 1997820 2288917 460057 274781 2457877 2563698 3172333 3230971 -21808 120168 7461 0 X 0 1 X 1 0 X 3704291 4969920 7839430 7708300 8565290 32787231 3704291 4969920 7839430 7708300 8565290 32787231 97198 32690033 2428 2350 2854 3662 8702 19996 32807227 6523074 0.99640 0.99210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 310000 63436 246564 77069 73489 3580 652904 326304 326600 576744 9922845 120168 20000 140168 9782677 0 9782677 9824485 20000 20000 9804485 0 9804485 KC PET PROJECT 5K 109063 60794 48269 9848 100064 CATURDAY 26381 26381 952 1 135444 87175 48269 9848 101016 110864 -62595 X 14 2731 X MISC VETERINARY AND KENNEL SUPPLIES, FOOD, AND EQUIPMENT 570 268526 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 TWO OFFICERS OF THE ORGANIZATION, THE CHIEF OPERATIONS OFFICER AND CHIEF COMMUNICATIONS OFFICER, HAVE A PERSONAL RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THEN THE FORM 990 IS REVIEWED BY THE ACCOUNTING OFFICER AND EXECUTIVE DIRECTOR. BEFORE THE FORM IS FILED, IT IS PROVIDED TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE POLLED AT MEETINGS TO DETERMINE IF ANY CONFLICT OF INTEREST EXISTS. IN ADDITION, THE EXECUTIVE DIRECTOR AND CHIEF ADMINISTRATIVE OFFICER MONITOR BUSINESS ACTIVITIES TO VERIFY NO CONFLICT EXISTS. THE ORGANIZATION IS CURRENTLY WORKING WITH ITS ATTORNEY TO DRAFT AND IMPLEMENT A NEW CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A FOR THE EXECUTIVE DIRECTOR POSITION, THE BOARD CONSULTED SAWA ESTIMATES FOR MIDWEST SHELTERS OF SIMILAR SIZE AND THROUGH CONSULTATION WITH AN INDEPENDENT CONSULTANT PRIOR TO SETTING SALARY LEVELS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST THE ORGANIZATION WILL PROVIDE FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY.