Operation Kindness
- Assets
- $21.1m
- Revenue
- $10.3m
- Investments
- $0.0
- Employees
- 123
- Location
- Carrollton, TX
- Founding
- 02/1984
- Data as of
- 06/2022
- EIN
- 75-1553350
Organization Overview
Operation Kindness is located in Carrollton, TX. The organization was established in 1984. According to its NTEE Classification (D34) the organization is classified as: Wildlife Sanctuaries, under the broad grouping of Animal-Related and related organizations. As of 06/2022, Operation Kindness employed 123 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation Kindness 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 06/2022, Operation Kindness generated $10.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.9% each year . All expenses for the organization totaled $8.4m during the year ending 06/2022. While expenses have increased by 12.8% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO CARE FOR HOMELESS CATS AND DOGS IN A NO-KILL ENVIRONMENT UNTIL EACH IS ADOPTED INTO RESPONSIBLE HOMES AND TO ADVOCATE HUMANE VALUES AND BEHAVIOR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION KINDNESS IS A PIONEER IN NORTH TEXAS FOR PROVIDING ASSISTANCE TO ANIMALS IN NEED OF MEDICAL CARE, COMPANIONSHIP, AND MOST OF ALL, A HOME. IN ADDITION TO PET ADOPTIONS, WE PROVIDE EXTENSIVE MEDICAL CARE FOR OUR ANIMALS, A 24-HOUR NEONATAL KITTEN NURSERY, A FOSTER PROGRAM, A PET FOOD PANTRY, A SURRENDER PREVENTION PROGRAM, EDUCATION TO PET PARENTS AND VOLUNTEER OPPORTUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ed Jamison CEO | Officer | 40 | $135,877 |
Tiffany Tobaben Chief Veterinarian | 40 | $130,888 | |
Kelly Furnas COO | 40 | $117,809 | |
Nicole Walker Development Director | 40 | $105,355 | |
Robert Catalani Director, Former CEO | Trustee | 1 | $63,453 |
Mary Mitchell President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Steele And Freeman Inc Constructon Company For Project | 6/29/22 | $825,185 |
Brad Cecil And Associates Direct Mail | 6/29/22 | $214,755 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $687,170 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,482,178 |
| Noncash contributions included in lines 1a–1f | $348,112 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,169,348 |
| Total Program Service Revenue | $765,155 |
| Investment income | $22,514 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $217,194 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,026 |
| Net Income from Fundraising Events | $74,837 |
| Net Income from Gaming Activities | $28,577 |
| Net Income from Sales of Inventory | $1,994 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,273,593 |
| 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. | $224,551 |
| Compensation of current officers, directors, key employees. | $224,551 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,061,728 |
| Pension plan accruals and contributions | $35,521 |
| Other employee benefits | $601,170 |
| Payroll taxes | $362,045 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $229,898 |
| Fees for services: Accounting | $25,272 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $245,733 |
| Fees for services: Investment Management | $50 |
| Fees for services: Other | $18,783 |
| Advertising and promotion | $60,655 |
| Office expenses | $132,788 |
| Information technology | $197,007 |
| Royalties | $0 |
| Occupancy | $245,275 |
| Travel | $59,013 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $668,522 |
| Insurance | $74,200 |
| All other expenses | $47,101 |
| Total functional expenses | $8,369,001 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,289,216 |
| Savings and temporary cash investments | $660,157 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $46,803 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $94,365 |
| Net Land, buildings, and equipment | $11,439,591 |
| Investments—publicly traded securities | $7,400,811 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $199,864 |
| Total assets | $21,130,807 |
| Accounts payable and accrued expenses | $279,074 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $279,074 |
| Net assets without donor restrictions | $20,067,712 |
| Net assets with donor restrictions | $784,021 |
| 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 | $21,130,807 |