Wayside Waifs Inc
- Assets
- $38.0m
- Revenue
- $8.9m
- Investments
- $26.2k
- Employees
- 114
- Location
- Kansas City, MO
- Founding
- 09/1953
- Data as of
- 12/2023
- EIN
- 44-0605374
Organization Overview
Wayside Waifs Inc is located in Kansas City, MO. The organization was established in 1953. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2023, Wayside Waifs Inc employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wayside Waifs Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Wayside Waifs Inc generated $8.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $7.6m during the year ending 12/2023. While expenses have increased by 3.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PREPARING PETS AND PEOPLE FOR THE BOND OF THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS KANSAS CITY'S LARGEST AND MOST COMPREHENSIVE NO KILL PET ADOPTION CAMPUS, WAYSIDE WAIFS IS COMMITTED TO FINDING HOMES FOR ALL ADOPTABLE PETS. WE SERVE MORE THAN 27,000 PETS AND PEOPLE EVERY YEAR THROUGH PET ADOPTIONS, PET MEMORIAL AFTERCARE, YOUTH EDUCATION, CANINE TRAINING PROGRAMS, AND COMMUNITY OUTREACH. WE DO NOT EUTHANIZE ADOPTABLE ANIMALS, AND THERE ARE NO TIME LIMITS FOR ANIMALS IN OUR CARE. ONLY ANIMALS SUFFERING FROM SIGNIFICANT MEDICAL ISSUES OR THOSE THAT POSE A DANGER ARE HUMANELY EUTHANIZED. WE ARE PROUD TO BE A PART OF KANSAS CITY'S NO KILL COMMUNITY. WAYSIDE IS A PRIVATE NONPROFIT 501(C)(3) CHARITY WITH REGIONAL AND NATIONAL REACH.(CONTINUED ON SCHEDULE O)PET ADOPTION PROGRAM: WAYSIDE FOUND LOVING HOMES FOR 3,680 HOMELESS ANIMALS. THE AVERAGE LENGTH OF STAY FOR SHELTER ANIMALS WAS 19 DAYS. A COMPLETE CIRCLE OF CARE WAS PROVIDED TO ALL HOMELESS PETS BASED ON THEIR INDIVIDUAL NEEDS, INCLUDING SERVICES LIKE: FOSTER CARE, VETERINARY CARE, LIFE-SAVING SURGERY AND DIAGNOSTICS, TRAINING, SPECIALIZED BEHAVIOR MODIFICATION, AND ENRICHMENT.COMMUNITY OUTREACH: 4,023 PETS AND PEOPLE WERE SERVED THROUGH OUTREACH PROGRAMS. THIS INCLUDED LOW-COST VACCINE DRIVE-THRU EVENTS, FREE SPAY/NEUTER EVENTS, FREE FOOD AND SUPPLIES THROUGH THE PET FOOD PANTRY, FREE ANIMAL BEHAVIOR SUPPORT, AND TRAP-NEUTER-RELEASE FOR COMMUNITY CATS.EDUCATION PROGRAM: 11,711 YOUTH WERE REACHED THROUGH EDUCATION PROGRAMS. THIS INCLUDED NO MORE BULLYING VIOLENCE PREVENTION CURRICULUM, KIDS IN ACTION, CAMP WAYSIDE, DOG SAFETY CLASSES, AMONG OTHERS. THE NO MORE BULLYING PROGRAM WAS NAMED THE 2023 EDUCATOR'S CHOICE AWARD FOR BEST YOUTH HUMANE EDUCATION PROGRAM BY THE ASSOCIATION OF PROFESSIONAL HUMANE EDUCATORS.ADDITIONAL 2023 ACCOMPLISHMENTS INCLUDE: 3,428 SURGERIES PERFORMED 625 CATS AND DOGS RECEIVED BEHAVIOR TRAINING 163 ANIMALS REUNITED WITH THEIR FAMILIES 94% LIVE RELEASE RATE 1,301 ANIMALS FOSTERED 640 FAMILIES SERVED THROUGH PET MEMORIAL SERVICES 48 VET STUDENTS COMPLETED THE WAYSIDE VET PRECEPTORSHIP PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rusty Smith Chair | OfficerTrustee | 3 | $0 |
Susan Wally Vice Chair | OfficerTrustee | 3 | $0 |
Sandy Johnson Treasurer | OfficerTrustee | 3 | $0 |
Sydney Goodman Secretary | OfficerTrustee | 3 | $0 |
Alma Azuara Director | Trustee | 3 | $0 |
Nick Davis Director | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rkd Group Direct Mail Services | 12/30/23 | $298,788 |
Fagan Hvac Installation And Service | 12/30/23 | $166,044 |
Clean Uniform Company Laundry Services | 12/30/23 | $116,873 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $19,736 |
| Membership dues | $0 |
| Fundraising events | $1,911,224 |
| Related organizations | $0 |
| Government grants | $512,319 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,791,087 |
| Noncash contributions included in lines 1a–1f | $62,208 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,234,366 |
| Total Program Service Revenue | $757,470 |
| Investment income | $587,992 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,600 |
| Net Gain/Loss on Asset Sales | $272,521 |
| Net Income from Fundraising Events | -$48,367 |
| Net Income from Gaming Activities | $22,667 |
| Net Income from Sales of Inventory | $74,915 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,910,163 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $299,396 |
| Compensation of current officers, directors, key employees. | $116,546 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,510,177 |
| Pension plan accruals and contributions | $47,328 |
| Other employee benefits | $338,680 |
| Payroll taxes | $296,570 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,750 |
| Fees for services: Accounting | $67,924 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $349,591 |
| Fees for services: Investment Management | $47,894 |
| Fees for services: Other | $190,253 |
| Advertising and promotion | $204,233 |
| Office expenses | $226,957 |
| Information technology | $188,636 |
| Royalties | $0 |
| Occupancy | $350,259 |
| Travel | $37,575 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,484 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $783,768 |
| Insurance | $99,567 |
| All other expenses | $0 |
| Total functional expenses | $7,616,187 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $861,418 |
| Savings and temporary cash investments | $2,629,117 |
| Pledges and grants receivable | $911,800 |
| Accounts receivable, net | $42,906 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $37,138 |
| Prepaid expenses and deferred charges | $136,345 |
| Net Land, buildings, and equipment | $13,419,071 |
| Investments—publicly traded securities | $19,855,138 |
| Investments—other securities | $26,185 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $106,690 |
| Total assets | $38,025,808 |
| Accounts payable and accrued expenses | $419,676 |
| Grants payable | $0 |
| Deferred revenue | $5,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $106,690 |
| Total liabilities | $531,366 |
| Net assets without donor restrictions | $35,998,957 |
| Net assets with donor restrictions | $1,495,485 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $38,025,808 |