Kansas City Pet Project
- Assets
- $3.2m
- Revenue
- $9.8m
- Investments
- $0.0
- Employees
- 263
- Location
- Kansas City, MO
- Founding
- 07/2012
- Data as of
- 12/2023
- EIN
- 45-3067615
Organization Overview
Kansas City Pet Project, operating under the name Kc Pet Project, is located in Kansas City, MO. The organization was established in 2012. 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, Kc Pet Project employed 263 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kc Pet Project 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, Kc Pet Project generated $9.8m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $9.8m during the year ending 12/2023. While expenses have increased by 15.3% 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
PROVIDES SHELTER FOR ANIMALS UNTIL PLACED IN SUITABLE HOMES FOR ADOPTION OR RECLAIMED BY THEIR OWNER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda Pozek Chair | OfficerTrustee | 6 | $0 |
Anthony Mittan Vice Chair | OfficerTrustee | 2 | $0 |
Shaun Byrd Treasurer | OfficerTrustee | 4 | $0 |
Jason Wood Secretary | OfficerTrustee | 2 | $0 |
Amy Anderson Director | Trustee | 2 | $0 |
Cathy Doyal Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $87,175 |
| Related organizations | $0 |
| Government grants | $4,979,832 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,498,283 |
| Noncash contributions included in lines 1a–1f | $271,257 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,565,290 |
| Total Program Service Revenue | $1,064,827 |
| Investment income | $8,702 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$62,595 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $152,907 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,782,677 |
| 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. | $273,514 |
| Compensation of current officers, directors, key employees. | $54,703 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,776,673 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $415,431 |
| Payroll taxes | $468,036 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $55,510 |
| Fees for services: Accounting | $62,381 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $87,891 |
| Advertising and promotion | $100,475 |
| Office expenses | $162,194 |
| Information technology | $63,647 |
| Royalties | $0 |
| Occupancy | $606,396 |
| Travel | $115,212 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,303 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $120,184 |
| Insurance | $318,961 |
| All other expenses | $20,038 |
| Total functional expenses | $9,804,485 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $949,004 |
| Savings and temporary cash investments | $798,656 |
| Pledges and grants receivable | $200,000 |
| Accounts receivable, net | $219,378 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $47,778 |
| Prepaid expenses and deferred charges | $75,078 |
| Net Land, buildings, and equipment | $576,744 |
| Investments—publicly traded securities | $364,333 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,230,971 |
| Accounts payable and accrued expenses | $607,328 |
| Grants payable | $0 |
| Deferred revenue | $747 |
| 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 | $59,198 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $667,273 |
| Net assets without donor restrictions | $2,288,917 |
| Net assets with donor restrictions | $274,781 |
| 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 | $3,230,971 |