2024-05-02T11:09:02-05:00 2023-12-31 480573184 REGIER CARR & MONROE LLP 300 W DOUGLAS AVE STE 900 WICHITA KS 672022914 990 2023-01-01 465635359 WICHITA ANIMAL ACTION LEAGUE WICH 3162507939 PO BOX 21401 WICHITA KS 67208 CRISTY FRIESEN CHAIRMAN 3162507939 2024-04-30 1 CRISTY FRIESEN 999009999 0 LAURA LEHMER P01252614 3162642335 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z CRISTY FRIESEN PO BOX 21401 WICHITA KS 67208 1099960 0 X WWW.WAALRESCUE.ORG X 2014 KS ANIMAL RESCUE: ADVOCATE FOR ALL ABUSED, NEGLECTED AND ABANDONED ANIMALES IN THE SEDGWICK COUNTY, KANSAS AREA. WICHITA ANIMAL ACTION LEAGUE (WAAL) IS AN ACTION ORIENTED GROUP DEDICATED TO RESCUING ANIMALS IN CRISIS. WAAL ALSO PROVIDES BASIC VET CARE, SPAY/NEUTER, FOSTER CARE SERVICES, FOOD BANK AND CARE OF ANIMALS FOR VETERINES AND ABUSED SPOUSES. 10 10 7 193 0 0 563888 815059 112799 123747 56 3745 -659 85440 676084 1027991 0 0 0 0 129196 223823 0 0 59554 450675 811156 579871 1034979 96213 -6988 377759 489175 0 136992 377759 352183 X WICHITA ANIMAL ACTION LEAGUE IS AN ACTION ORIENTED GROUP DEDICATED TO RESCUING ANIMALS IN CRISIS WITHIN THE SEDGWICK COUNTY, KANSAS AREA. 0 0 892342 131034 FOR 10 YEARS, WAAL'S MISSION HAS BEEN TO PREVENT AND MITIGATE CRISES FOR ANIMALS, THEIR OWNERS AND THE COMMUNITY BY PROACTIVELY ADDRESSING OVERPOPULATION. WE PROVIDE EDUCATION AND SUPPORT FOR RESPONSIBLE PET OWNERSHIP. WE FOSTER AND FACILITATE ADOPTION OF AT-RISK ANIMALS AND MOST IMPORTANTLY THROUGH OUR VARIOUS COMMUNITY PROGRAMS, WE WORK EVERY DAY TO KEEP ANIMALS WITH THEIR FAMILIES AND OUT OF SHELTERS AND RESCUES. OUTLINED BELOW ARE SEVERAL ACHIEVEMENTS FROM 2023 THAT CONTRIBUTED TOWARDS FULFILLING OUR MISSION: - 830 ANIMALS SAVED AND ADOPTED TO LOVING HOMES - 1,480 SPAY/NEUTER SURGERIES DONE ON COMMUNITY PETS THROUGH OUR SPAY IT FORWARD PROGRAM. WE ARE ON TRACK TO COMPLETE 3,000 SURGERIES IN 2024 . - 175,000 POUNDS OF FOOD DISTRIBUTED TO FAMILIES AND PETS IN NEED THROUGH OUR PET FOOD BANK - 900 ANIMALS VACCINATED AGAINST RABIES, PARVO AND DISTEMPER THROUGH OUR FREE VACCINATION CLINICS - 550 FAMILIES AND PETS ASSISTED IN PLANEVIEW THROUGH OUR PETS FOR LIFE PROGRAM 892342 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KS X REBECCA CRAFT 3162507939 15639 E ROCKHILL CT WICHITA KS 67230 REBECCA CRAFT BOARD MEMBER 20.00 X 0 0 0 DEENA HYSON BAILEY BOARD MEMBER 20.00 X 0 0 0 STEPHANIE FISK MCCURDY BOARD MEMBER 20.00 X 0 0 0 SARAH COFFMAN BOARD MEMBER 20.00 X 0 0 0 SONIA HICKS BOARD MEMBER 20.00 X 0 0 0 BRENDA JOHNSON BOARD MEMBER 20.00 X 0 0 0 CHRISTY CIRCLE-FISHER EXECUTIVE DIRECTOR 40.00 X 82000 0 0 CHERIE WARCHUCK TREASURER 20.00 X 0 0 0 CHRISTY FRIESEN CHAIRMAN 20.00 X 0 0 0 JULIA CRAFT VICE-CHAIRMAN 20.00 X 0 0 0 LORA HEIT SECRETARY 20.00 X 0 0 0 82000 0 0 0 0 0 0 0 84632 730427 297174 815059 ANIMAL CARE & PET ADOP 611630 123747 123747 123747 3745 3745 124684 84632 46531 78153 78153 32725 25438 7287 7287 1027991 131034 0 81898 82000 59842 4159 17999 123219 89923 6249 27047 18604 13312 1345 3947 1125 1125 13825 13825 3458 3458 9778 3771 6007 30593 1211 23137 6245 6045 4065 1980 4267 4267 10127 10127 VETERINARY SERVICES 337068 337068 ANIMAL SUPPLIES 296727 296580 147 MEDICATIONS 44352 44352 BOARDING/GROOMING/TRAIN 23358 23333 25 30433 14618 11499 4316 1034979 892342 83083 59554 356845 168314 20914 230245 32000 4267 0 27733 0 62883 377759 489175 23450 49521 0 64021 0 136992 X 329234 351854 48525 329 377759 352183 377759 489175 -6988 -18588 0 X X 0 1 X 1 0 X 261135 402071 547724 563888 815059 2589877 90006 115915 121189 117585 131034 575729 351141 517986 668913 681473 946093 3165606 16533 59314 48045 15789 60684 200365 0 16533 59314 48045 15789 60684 200365 2965241 234 98 52 56 3745 4185 234 98 52 56 3745 4185 351375 518084 668965 681529 949838 3169791 0.93550 0.91590 0.00130 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32000 4267 27733 27733 RIGHT OF USE ASSET 60683 2200 62883 OTHER 1505 RIGHT OF USE LIABILITY 62516 64021 X 1099960 0 1099960 -71969 -71969 1027991 1106948 71969 71969 1034979 0 1034979 PART X, LINE 2: THE LEAGUE IS ORGANIZED AS A KANSAS NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THE LEAGUE IS QUALIFIED TO RECEIVE DEDUCTIBLE CHARITABLE CONTRIBUTIONS UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1). THE LEAGUE IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS ANNUALLY. THE LEAGUE BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE LEAGUE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. RETURNS SUBJECT TO EXAMINATION ARE THOSE SUBSEQUENT TO DECEMBER 31, 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: COGS -25,438. FUNDRAISING EXPENSE -46,531. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 25,438. FUNDRAISING EXPENSE 46,531. WAGS & WHISKERS 168275 84582 83693 2147 22074 9988 BARKS & BOOTS 12249 50 12199 217 2763 5 28792 28792 1468 7874 209316 84632 124684 3832 22074 20625 46531 78153 X FOOD 0 260526 FAIR MARKET VALUE X THRIFT STORE ITEMS 0 25399 FAIR MARKET VALUE X LITTER 0 8549 FAIR MARKET VALUE X VACCINATIONS/PREVENTATIVES 0 2700 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE VOTING MEMBERS OF THE BOARD REVIEW THE RETURN AT THE MONTHLY MEETING PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER REVIEWS THE CONFLICT OF INTEREST POLICY AND NOTES ANY CONFLICTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CHAIR WRITES THE EXECUTIVE DIRECTOR REVIEW WITH INPUT FROM OTHER BOAD MEMBERS AND THE BOARD EXECUTIVE COMMITTEE APPROVES COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. 990 PART XII, LINE 1 THE ACCOUNTING METHOD WAS CHANGED FROM CASH BASIS TO ACCRUAL IN 2023, WHICH RESULTED IN A PRIOR PERIOD ADJUSTMENT OF $18,588. 990 PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.