Wayside Waifs Inc
- Assets
- $33.8m
- Revenue
- $10.6m
- Investments
- $0.0
- Employees
- 114
- Location
- Kansas City, MO
- Founding
- 09/1953
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Wayside Waifs Inc generated $10.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $6.9m during the year ending 12/2021. While expenses have increased by 3.0% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WAYSIDE WAIFS, INC. (THE ORGANIZATION) IS A CHARITABLE ANIMAL SHELTER WHOSE MISSION IS PREPARING PETS AND PEOPLE FOR THE BOND OF THEIR LIVES. WAYSIDE WAIFS, INC. PROVIDES A WIDE RANGE OF SERVICES TO ADOPTERS AND PET OWNERS. THE ORGANIZATION HAS BEEN HELPING FAMILIES FOR GENERATIONS BY PROVIDING PET MEMORIAL AFTERCARE, TRAINING AND HUMANE EDUCATION, ANIMAL SURRENDER, AND MUCH MORE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WAYSIDE WAIFS, INC. PLACED 3,477 ANIMALS IN NEW PERMANENT HOMES AND 967 ANIMALS WERE PLACED IN FOSTER HOMES. THE ORGANIZATION SPAYED OR NEUTERED 2,342 ANIMALS, WHILE PERFORMING OTHER MISCELLANEOUS SURGERIES ON ANOTHER 897 ANINALS. 1,740 ANIMALS WERE FED THROUGH THE PET FOOD PANTRY. THE ORGANIZATION'S LIVE RELEASE RATE IS 96%. WAYSIDE WAIFS, INC. ALSO PROVIDED EDUCATION TO 6,006 CHILDREN THROUGH THE HUMANE EDUCATION PROGRAMS AND 1,874 STUDENTS THROUGH THE NO MORE BULLYING! PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Geoffrey S E Hall President | Officer | 40 | $202,958 |
Robin Rowland VP Of Donor Relations And Communications | Officer | 40 | $133,740 |
Kathryn Mahoney VP Of Finance And Administration | Officer | 40 | $124,446 |
Alison Reder VP Of Operations | Officer | 40 | $121,549 |
Eric Kelly Chief Of Veterinary Medicine | Officer | 40 | $108,039 |
Becky Turner Chapman Director | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Unlimited Building Maintenance Janitorial | 12/30/15 | $196,904 |
Top Choice Contracting Construction | 12/30/15 | $491,557 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,715,375 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,063,865 |
| Noncash contributions included in lines 1a–1f | $159,214 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,779,240 |
| Total Program Service Revenue | $693,708 |
| Investment income | $208,732 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $617,814 |
| Net Income from Fundraising Events | $10,725 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $39,846 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,620,138 |
| 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. | $718,823 |
| Compensation of current officers, directors, key employees. | $125,948 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,474,280 |
| Pension plan accruals and contributions | $10,647 |
| Other employee benefits | $278,747 |
| Payroll taxes | $250,112 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,573 |
| Fees for services: Accounting | $14,160 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $271,579 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $252,022 |
| Advertising and promotion | $183,145 |
| Office expenses | $212,073 |
| Information technology | $208,169 |
| Royalties | $0 |
| Occupancy | $417,277 |
| Travel | $16,825 |
| 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 | $786,853 |
| Insurance | $91,357 |
| All other expenses | $61,224 |
| Total functional expenses | $6,866,505 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $601,738 |
| Savings and temporary cash investments | $2,265,977 |
| Pledges and grants receivable | $1,808,190 |
| Accounts receivable, net | $27,872 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,490 |
| Prepaid expenses and deferred charges | $79,115 |
| Net Land, buildings, and equipment | $14,617,888 |
| Investments—publicly traded securities | $14,398,578 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $33,809,848 |
| Accounts payable and accrued expenses | $294,867 |
| 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 | $294,867 |
| Net assets without donor restrictions | $31,441,106 |
| Net assets with donor restrictions | $2,073,875 |
| 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 | $33,809,848 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wayside Waifs Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Norman & Elaine Polsky Family Charitable Foundation Overland Park, KS PURPOSE: PREPARING PETS AND PEOPLE FOR THE BOND OF THEIR LIVES | $1,000 |
Endowment Analysis
| Beg. Balance | $98,000 |
| Ending Balance | $98,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Paws Chicago Chicago, IL | $110,792,054 | $25,583,690 |
Nebraska Humane Society Omaha, NE | $55,602,237 | $13,327,854 |
Anti-Cruelty Society Chicago, IL | $66,596,441 | $14,208,657 |
Animal Rescue League Of Iowa Incorporated Des Moines, IA | $10,042,927 | $8,401,335 |
Kentucky Humane Society Louisville, KY | $24,399,127 | $11,144,330 |
Wayside Waifs Inc Kansas City, MO | $33,809,848 | $10,620,138 |
Young-Williams Animal Center Of East Tennessee Knoxville, TN | $5,944,535 | $6,893,843 |
Kansas City Pet Project Kansas City, MO | $1,985,562 | $5,802,344 |
Old Friends Senior Dogs Mount Juliet, TN | $27,002,076 | $5,158,675 |
Anderson Animal Shelter South Elgin, IL | $4,292,021 | $3,393,756 |
Lexington Humane Society Lexington, KY | $7,597,394 | $5,654,522 |
St Peter Manor Llc Cordova, TN | $0 | $6,787,059 |