2023-11-15T09:05:40-06:00 2022-12-31 430765316 RUBINBROWN LLP 1200 MAIN STREET SUITE 1000 KANSAS CITY MO 64105 990 2022-01-01 453067615 KANSAS CITY PET PROJECT KANS 8166831341 7077 ELMWOOD AVENUE KANSAS CITY MO 64132 MICHELLE ERICKSON CFO 8166831341 2023-11-14 1 MICHELLE ERICKSON 999009999 1 MATTHEW C HALL P01573021 8164721122 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KC PET PROJECT MICHELLE ERICKSON 7077 ELMWOOD AVENUE KANSAS CITY MO 64132 9311873 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 8 266 1900 0 0 7839430 7688300 1125635 1079647 2854 7436 797964 185109 9765883 8960492 0 0 0 0 5253715 6398611 0 0 612280 2853707 2816944 8107422 9215555 1658461 -255063 3332015 3172333 541298 714456 2790717 2457877 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 3814292 402382 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. 1852952 50954 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. 752854 909777 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. 621338 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. 621338 7041436 1 1 0 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 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 6 0 266 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 MICHELLE ERICKSON 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 DR HEATHER KENNEDY CHIEF OF VETERINARY MEDICINE 40.00 X 92812 0 0 VICTORIA FUGATE CHIEF COMMUNICATIONS OFFICER 40.00 X 84003 0 0 CHAD ACKERMAN CHIEF OPERATIONS OFFICER 40.00 X 84268 0 0 STEPHANIE SULLENS CHIEF DEVELOPMENT 40.00 X 74184 0 0 MICHELLE ERICKSON CHIEF FINANCIAL OFFICER 40.00 X 65617 0 0 GAIL LONGSTAFF CHIEF ADMINISTRATIVE OFFICER 40.00 X 24500 0 0 RYAN JOHNSON CHIEF OF ANIMAL SERVICES 40.00 X 53451 0 0 APRIL MOORE CHIEF OF ANIMAL SERVICES 40.00 X 40011 0 0 TERESA JOHNSON PRESIDENT/CEO 40.00 X 134715 0 0 653561 0 0 1 0 0 0 0 700459 4754590 2233251 292317 7688300 ADOPTIONS 812900 909777 909777 SHELTER INTAKE & ADMIS 812900 118916 118916 VETERINARY SERVICES 812900 50954 50954 1079647 3662 3662 28930 25156 3774 3774 3774 64385 700459 158968 -94583 -94583 375873 167257 208616 208616 OTHER INCOME 812900 71076 71076 71076 8960492 1363113 0 -90921 653561 256797 307144 89620 4950541 3905482 738273 306786 367939 304674 45722 17543 426570 314425 79904 32241 52000 36000 16000 23997 23997 68017 38452 29565 64629 13486 51143 695119 499657 186969 8493 126441 46395 21064 58982 385543 316795 49371 19377 101145 69621 18101 13423 988 600 388 106438 106438 298022 243019 41149 13854 VETERINARY SUPPLIES 801245 801245 SHELTER OPERATIONS EXPE 37265 37265 MAINTENANCE AND REPAIRS 35347 35347 TRAINING 9046 8406 640 11702 7332 3552 818 9215555 7041436 1561839 612280 709006 849762 434438 1072180 0 0 1145993 220064 35107 63325 60335 81623 973602 343047 607687 630555 339449 254738 0 86 3332015 3172333 540551 638883 747 747 0 74826 541298 714456 X 2556925 1997820 233792 460057 2790717 2457877 3332015 3172333 -255063 -77777 0 X 0 0 0 X 3265053 3704291 4969920 7839430 7708300 27486994 3265053 3704291 4969920 7839430 7708300 27486994 203304 27283690 3647 2428 2350 2854 3662 14941 27501935 6158388 0.99210 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 310000 53103 256897 77069 65690 11379 586533 224254 362279 630555 LEAGUE FOR ANIMAL WELFARE 705313 645013 60300 49326 60398 42471 CATURDAY 35919 35575 344 55 975 1 23612 19871 3741 2500 2800 443 764844 700459 64385 55 2500 52126 60398 43889 158968 -94583 FUGATE MOTORS OWNED BY PARENTS OF VICTORIA FUGATE, CCO 126562 PURCHASE OF VEHICLES 0 X 45 288946 FMV X MISC VETERINARY AND KENNEL SUPPLIES, FOOD, AND EQUIPMENT 0 3371 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. FORM 990 THE RETURN HAS BEEN PREPARED WITH THE CURRENT INFORMATION PROVIDED BY THE ORGANIZATION TO DATE. WHEN COMPLETE INFORMATION IS PROVIDED, IT WILL BE DETERMINED WHETHER AN AMENDED RETURN SHOULD BE FILED BY THE ORGANIZATION.