Kansas City Pet Project
- Assets
- $2.0m
- Revenue
- $5.8m
- Investments
- $22.2k
- Employees
- 203
- Location
- Kansas City, MO
- Founding
- 07/2012
- Data as of
- 12/2020
- 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 12/2020, Kc Pet Project employed 203 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 12/2020, Kc Pet Project generated $5.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $6.0m during the year ending 12/2020. While expenses have increased by 14.2% 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
2020
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 602 ANIMALS. IN 2020 A TOTAL OF 10,082 ADDITIONAL ANIMALS WERE BROUGHT TO THE SHELTER BY ANIMAL CONTROL OR THE PUBLIC SO A TOTAL OF 10,684 ANIMALS WERE PROVIDED SHELTER SERVICES IN 2020. OF THIS TOTAL, 7,748 WERE ADOPTED, 1,223 WERE RETURNED TO THEIR OWNER, 500 WERE TRANSFERRED TO OTHER ANIMAL WELFARE ORGANIZATIONS. WE ENDED THE YEAR WITH 511 ANIMALS STILL IN OUR CARE. WE ACHIEVED AN OVERALL LIVE RELEASE RATE OF 95.7% FOR 2020.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Teresa Johnson President/ceo | Officer | 60 | $120,229 |
Gail Longstaff Cao/cfo | Officer | 40 | $83,480 |
Tori Fugate Cco | Officer | 40 | $76,540 |
Chad Ackerman Chief Campus Ops | Officer | 40 | $75,668 |
Stephanie Sullens Cdo | Officer | 40 | $7,754 |
Brenda Pozek Vice Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,811,607 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,158,313 |
| Noncash contributions included in lines 1a–1f | $171,887 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,969,920 |
| Total Program Service Revenue | $803,201 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $2,350 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$209,157 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $131,751 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,802,344 |
| 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. | $363,671 |
| Compensation of current officers, directors, key employees. | $190,243 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,041,636 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $279,289 |
| Payroll taxes | $267,042 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,530 |
| Fees for services: Accounting | $17,656 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,202 |
| Advertising and promotion | $73,652 |
| Office expenses | $133,244 |
| Information technology | $47,573 |
| Royalties | $0 |
| Occupancy | $422,799 |
| Travel | $20,284 |
| 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 | $31,876 |
| Insurance | $159,194 |
| All other expenses | $146,324 |
| Total functional expenses | $6,037,833 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $691,558 |
| Savings and temporary cash investments | $307,962 |
| Pledges and grants receivable | $200,000 |
| Accounts receivable, net | $52,328 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $43,482 |
| Prepaid expenses and deferred charges | $44,706 |
| Net Land, buildings, and equipment | $338,629 |
| Investments—publicly traded securities | $284,664 |
| Investments—other securities | $22,233 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,985,562 |
| Accounts payable and accrued expenses | $687,058 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $554,200 |
| Total liabilities | $1,242,005 |
| Net assets without donor restrictions | $507,407 |
| Net assets with donor restrictions | $236,150 |
| 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 | $1,985,562 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Kansas City Pet Project has recieved totaling $203,908.
| Awarding Organization | Amount |
|---|---|
The Duffield Family Foundation Pleasanton, CA PURPOSE: KC PET PROJECT - KEEPING PETS AND PEOPLE TOGETHER | $50,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $37,245 |
Orphan Kitten Club Inc Spring Valley, CA PURPOSE: TO FUND THE CARE AND PROTECTION OF NEONATAL KITTENS | $25,000 |
Orphan Kitten Club Inc Spring Valley, CA PURPOSE: TO FUND THE CARE AND PROTECTION OF NEONATAL KITTENS | $25,000 |
Banfield Foundation Vancouver, WA PURPOSE: DISASTER RELIEF; COMMUNITY CARE; FLEA & TICK | $16,735 |
Truman Heartland Community Foundation Independence, MO PURPOSE: GENERAL SUPPORT | $14,258 |
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 |