Operation Kindness
- Assets
- $19.4m
- Revenue
- $8.6m
- Investments
- $0.0
- Employees
- 77
- Location
- Carrollton, TX
- Founding
- 02/1984
- Data as of
- 06/2021
- 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 06/2021, Operation Kindness employed 77 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 06/2021, Operation Kindness generated $8.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $6.3m during the year ending 06/2021. While expenses have increased by 7.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LIFESAVING CARE FOR HOMELESS DOGS AND CATS IN A COMPASSIONATE, NO-KILL ENVIRONMENT UNTIL THEY ARE ADOPTED INTO LOVING HOMES, AND TO BE A LEADER IN OUR COMMUNITY BY PROMOTING HUMANE VALUES THROUGH EDUCATION AND AWARENESS.
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 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 |
|---|---|---|---|
Tiffany Tobaben Medical Director | 40 | $121,071 | |
Robert Catalani CEO | Officer | 40 | $119,060 |
Nicole Walker Director Of Fundraising | 40 | $102,071 | |
Shannon Hemminger Animal Director | 40 | $100,813 | |
Ron Burgert Treasurer | OfficerTrustee | 1 | $0 |
Scott Wilson Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Shelter Planners Of America Architect For Construction Project | 6/29/21 | $119,783 |
Steele And Freeman Inc Construction Company For Project | 6/29/21 | $4,232,389 |
Brad Cecil & Associates Direct Mail | 6/29/21 | $355,423 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $382,742 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,629,148 |
| Noncash contributions included in lines 1a–1f | $198,784 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,011,890 |
| Total Program Service Revenue | $429,917 |
| Investment income | $14,616 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $183,358 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$15,001 |
| Net Income from Fundraising Events | $4,771 |
| Net Income from Gaming Activities | $8,851 |
| Net Income from Sales of Inventory | $2,116 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,640,518 |
| 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. | $183,924 |
| Compensation of current officers, directors, key employees. | $183,924 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,685,757 |
| Pension plan accruals and contributions | $31,195 |
| Other employee benefits | $418,274 |
| Payroll taxes | $231,203 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $125,161 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $252,324 |
| Fees for services: Investment Management | $3,562 |
| Fees for services: Other | $12,950 |
| Advertising and promotion | $52,197 |
| Office expenses | $191,230 |
| Information technology | $160,686 |
| Royalties | $0 |
| Occupancy | $102,397 |
| Travel | $3,619 |
| 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 | $561,318 |
| Insurance | $71,891 |
| All other expenses | $7,955 |
| Total functional expenses | $6,284,524 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $622,185 |
| Savings and temporary cash investments | $44,901 |
| Pledges and grants receivable | $24,975 |
| Accounts receivable, net | $0 |
| 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 | $68,424 |
| Net Land, buildings, and equipment | $12,018,647 |
| Investments—publicly traded securities | $6,327,245 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $307,216 |
| Total assets | $19,413,593 |
| Accounts payable and accrued expenses | $363,779 |
| Grants payable | $0 |
| Deferred revenue | $10,000 |
| 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 | $0 |
| Total liabilities | $373,779 |
| Net assets without donor restrictions | $18,910,771 |
| Net assets with donor restrictions | $129,043 |
| 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 | $19,413,593 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Operation Kindness has recieved totaling $6,792.
| Awarding Organization | Amount |
|---|---|
B Thomas Family Foundation Richardson, TX PURPOSE: SHELTER/RESCUE | $3,000 |
March Family Foundation Dallas, TX PURPOSE: PROVIDE CARE FOR HOMELESS CATS AND DOGS IN A NO-KILL ENVIRONMENT UNTIL ADOPTED. | $2,500 |
Jim Thompson Foundation Dallas, TX PURPOSE: ANIMAL SUPPORT | $792 |
Nelson Family Charitable Trust 637-74c99 Williamsburg, VA PURPOSE: GENERAL OPERATING | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Operation Kindness Carrollton, TX | $19,413,593 | $8,640,518 |
Wildlife Rescue Incorporated Austin, TX | $2,302,547 | $1,438,512 |
Conservation Centers For Species Survival Glen Rose, TX | $86,183 | $576,668 |
Sharkarosa Ranch Pilot Point, TX | $393,578 | $603,794 |
Wildcare Foundation Noble, OK | $1,393,647 | $790,588 |
Wild Spirit Wolf Sanctuary Ramah, NM | $1,093,172 | $453,119 |
Texas Wildlife Rehabilitation Coalition Inc Houston, TX | $293,631 | $557,724 |
Rogers Wildlife Rehabilitation Inc Hutchins, TX | $188,089 | $349,051 |
All Things Wild Rehabilitation Inc Georgetown, TX | $306,670 | $232,918 |
International Iguana Foundation Fort Worth, TX | $420,931 | $170,390 |
Fuller-Wigg Farms Animal Sanctuary Cedar Creek, TX | $351,514 | $504,303 |
South Plains Wildlife Rehabilitation Center Inc Lubbock, TX | $1,430,315 | $184,437 |