MISSION To provide quality care for homeless or unwanted cats and dogs in a compassionate, no-kill environment until they are adopted into responsible, loving homes, and to be a leader in our community in promoting humane values through education and awareness. Operation Kindness is the original and largest no-kill animal shelter in North Texas. Since its founding in 1976, Operation Kindness has provided a safe haven for more than 80,000 kittens, puppies, cats and dogs. We care for an average of 300 animals on a day-to-day basis, with another 100 - 150 animals in foster homes. OPERATION KINDNESS THE HOPEFUL PLACE At Operation Kindness, we focus on the total experience our friends have –the animals, volunteers and donors. 2014 was a year of milestones, expansion and happy endings for the 4,015 animals adopted into their new forever homes. This new adoption record was the successful result of new programing, partnerships, and best practices that enabled Operation Kindness to expand its core areas in Animal Services, Volunteers, Community Outreach and achieve new levels of impact. CHIEF EXECUTIVE OFFICER JIM HANOPHY Yes, we are The Hopeful Place. And that’s because at Operation Kindness, our goal is to care for and love homeless animals until that wonderful moment when they and their new human companion(s) leave here for a new life together. As the original and largest no-kill animal shelter in North Texas, we take pride in our ability to treat and rehabilitate any dog or cat if there is an opportunity for that animal to experience a good quality of life. Every adoption from Operation Kindness saves two animal lives; the one who goes home and one who get to come to Operation Kindness and then find their forever home. 2014 was a terrific year for Operation Kindness. We had a record number of adoptions, thanks to our expanded reach into the community and creating more options for people to meet and fall in love with pets. In addition to participating in many off-site adoption events, we operated a kiosk at the Galleria Dallas Mall in August and December; resulting in 173 adoptions. In 2015, we will implement new strategies to expand the scope of our mission and beneficial impact to the community: • “Kindness for Kids,” a humane education program for youth in Dallas and surrounding communities; • Respite Foster Care to provide temporary assistance to people in urgent situations in lieu of them surrendering their pet; • Foster Talent Agents will care for select dogs and cats and “represent” them to the community until adopted; • A satellite adoption center to extend our reach and increase opportunities for customers to adopt • Design plans to upgrade and expand Operation Kindness’ facility to better serve dogs and cats and our community will be completed, and the funding campaign will be underway. It is important to recognize the incredible contribution our staff, volunteers and supporters make to help the mission of Operation Kindness come to life daily. Our staff work diligently every day to make sure our dogs and cats are cared for in a safe, clean environment and that our two-legged visitors enjoy their Operation Kindness Experience. Volunteers assist us in so many ways, from walking dogs and cuddling cats, to providing foster care, adoption counseling and coordinating special events. We simply could not do what we do without them. Of course, we would not exist if it were not for the financial support we receive from donors. All of the funding for Operation Kindness comes from donations, grants and fees. We are grateful for the faith and trust bestowed on us by the people who invest in our organization and we pledge to be good stewards of those resources. There’s an old saying, “If you do what you love, you’ll never work a day in your life.” If such is the case, then I didn’t really work in 2014, and I look forward to not working in 2015. “From Homeless to Loved!” At Operation Kindness every animal is “SAFE, COMFORTABLE AND LOVED.” Because our dedicated staff and passionate volunteers believe every dog and cat deserves another chance at a happy life, Operation Kindness is truly “The Hopeful Place.” – Jim Hanophy, CEO A LEGACY OF “We make a living by what we get, but we make a life by what we give.” – Winston Churchill HAPPY ENDINGS Blending the desire to make a difference with the desire to honor a loved one is a powerful way to create a legacy. Such are the recent gifts made by Kathleen Bailey. Kathleen and her husband of 30 years, Robert Barker, spent years saving for special vacations when Robert suddenly passed away. Kathleen wanted to use that money in a way that would honor her husband and their mutual love for animals – especially cats. “I wanted to help a place that didn’t kill animals, said Kathleen. “And, I wanted to make sure the money would directly benefit the animals. Jim Hanophy, the new CEO was willing to work with me.” When Kathleen toured Operation Kindness she was most impressed by the Catio, the patio where cats are free to roam, play and hang out. “But then I noticed some cats were unable to freely socialize about the cat room or the Catio.” Kathleen and Jim Hanophy discussed options for adding a partition so Garfield and other cats with socialization issues could enjoy roaming time. “The results were just wonderful,” said Kathleen. “I noticed when this one particular cat, Garfield was free to walk around and play, he became a totally new cat.” After being at Operation Kindness for nearly two years, Garfield was soon adopted into his new forever home. Kathleen soon had an even greater impact on the animals at Operation Kindness. While chatting with Jim during the Hope Gala’s auction, Kathleen offered to “put up a chunk of change” for a much-needed X-ray machine. “I want to know where my money goes so I like to contribute to specific things.” Her gift was complemented by the Elsie & Marvin Dekelboum Family Foundation to ensure Operation Kindness had a state-of-the art machine. Kathleen knew Operation Kindness was the right partner to build a legacy to honor Robert. “When I met Jim, he had a dog in his office that had just been surrendered because its owner’s children had left for college. He said ‘she’s crest-fallen and needs some extra tender-loving-care.’ If there’s caring at that level, then there’s caring at all levels in that organization.” Christy Gray, Medical Manager demonstrates the new state-of-the-art X-ray machine. AND THEY LIVED HAPPILY EVER AFTER Usually the beautiful princess being rescued by the handsome prince is the stuff of fairy tales, but at Operation Kindness, our volunteers, donors and adopters specialize in Happily-Ever-After storybook endings. Roo, a 10-month-old retriever/hound mix was heard crying from a seven-foot darkened storm drain by Dallas firefighters. Being thrown into the drain was another act of abuse that resulted in two broken elbows. Roo, so named by her firefighter rescuer because she looked like a wounded kangaroo, was brought to Operation Kindness where her legs were surgically reset and she received four months of specialized medical care in our on-site hospital. Stephanie Dickason, a professional physical therapist at Parkland Memorial Hospital and volunteer at Operation Kindness worked several months with Roo, helping her to relearn how to walk on the bottoms of her paws. It was a long, slow recovery, but Roo is fully recovered and enjoying long walks with her handsome firefighter Ryan Hunewill who returned to adopt her…and rename her Harley. Stephanie Dickason, physical therapist with Roo. “Education is the most powerful weapon we can use to change the world.” – Nelson Mandela IMPACTING HUMANE EDUCATION ONE CHILD AT A TIME After nearly 40 years as a dedicated first-grade teacher, retirement wasn’t all it was cracked up to be for Nancy Burger. “I was so bored I absolutely could not stand it. One day my husband came home from work and said, “You’ve got to find something to do outside of the house.” He was kidding, but he was also serious.” And Nancy did just that. Nearly 10 years ago she called up Operation Kindness and asked if there was any way she could help, and started the following day. What she found was an organization to which she vowed to dedicate the rest of her life, and a new passion for educating the community about the humane treatment of animals. “Nancy brings to Operation Kindness tremendous passion and education expertise that is vital to our mission,” says CEO Jim Hanophy. “Because of her dedicated involvement, we’ll be able to reduce homelessness by teaching children and their families important lessons about dog/cat care and responsible ownership.” When she started as a volunteer, Nancy noticed an opportunity. Most of Operation Kindness’s education efforts at that time focused on adults. Nancy knew she could make a great impact by focusing on children. She started small - educating Girl Scout troops about animal care and treatment. The program grew to the point she was a regular guest speaker at area schools talking with children about Operation Kindness and animals. Nancy’s kid-friendly approach evolved into a two-week summer camp program she dubbed Kamp Kindness, for children ages 7 to 12. The camp is now a highly anticipated event that quickly sells out every summer. Her secret - put the animals at the front and center of every camper’s learning, then make each lesson captivating and interactive. Nancy Burger with Phoenix, her latest foster dog AT H AHERITAGE T KEEPS GIVING Billy and Mary adopted Lucky, a Beagle in 2005. Hank, Great Pyrenees was adopted Summer 2014. LOVE & MARRIAGE AND DOGS Kay and Joe Pyland both have been dog lovers for so long they can’t imagine life without a dog. Almost as soon as the ink was dry on their marriage license they adopted a little Golden Retriever mix named “Puff.” Their life was rich with adventurous career assignments with Frito-Lay, and two children who themselves have grown into animal lovers and dogs who were always important members of the family. In the Dickinson Family, philanthropy is a family heritage that dates back to the 1960s when Billy Dickinson’s grandfather, Charles Dickinson established a foundation to help women and children escape domestic violence and homelessness. That foundation, now named The South Texas Outreach Foundation, also benefits the homeless animals at Operation Kindness. “We first got involved with Operation Kindness when we adopted our Beagle, Lucky in 2005,” explains Mary. “The main thing that first attracted us to the shelter was their no-kill policy. But then we saw first-hand the care the animals receive from the employees and volunteers. We like the fact that this shelter is really a home for the animals and every one of them is loved!” Confident in how well donations are managed and used for the benefit of the animals, the Dickinsons, through their Foundation have financed a number of major projects that have enabled Operation Kindness fulfill its mission to care for homeless dogs and cats until they are adopted into forever homes. Most recent donations paid for two new full-sized cargo vans that enable the shelter to safely transport animals. Other gifts funded medical equipment and improvements in the large dog room kennels. “Dogs are a lot easier to live with than kids,” jokes Kay. “When you scold kids they’re still mad at you the next day. Dogs forgive you for everything and that’s a wonderful deal!” Being a career executive and expert at managing large teams of employees at Frito Lay, Joe Pyland knows how to spot a well-run operation. “Leadership makes a tremendous difference, especially when it successfully connects people to the mission,” says Joe. “You know management is doing well when employees are happy, talkative and love their job. That’s what I see at Operation Kindness.” The greatness of a nation and its moral progress can be judged by the way its animals are treated. – Gandhi Kay and Joe are German Shepard fans. While on executive assignment for Frito Lay in San Jose, the Pylands took in a stray Shepard mix puppy. “She was a very happy dog, but so skinny she couldn’t even be given vaccines, says Joe. “We named her ‘Striker’ because Frito Lay was on strike at the time.” The Pylands are faithful volunteers, adopters and donors at Operation Kindness and frequently staff volunteer adoption events. But fostering birthing moms and their puppies is their true joy. VOLUNTEERS ARE THE HEALING HANDS OF OPERATION KINDNESS Sometimes great things are simply fortuitous, such as the canceled late-in-the-day foster meeting that prompted Carolyn Walters, Jill Fischer and Elizabeth Moir to help the kennel staff walk the dogs. That evening walk birthed what we now call “the Night Walkers.” The Night Walkers, now 50 volunteers strong, see it as their mission to ensure every dog in the shelter receives a late-inthe-day walk. The ultimate goal is to help keep the individual kennels cleaner and enhance the environment for the animals. “Every evening we want each dog to be tucked in a comfy bed, with a treat and an empty bladder,” says Jill. The Night Walkers are a very welcoming group and ensure new volunteers have something fun to do. In addition to their Monday through Friday walking mission, the group has fun social events including birthday celebrations and dinners out. Carolyn Walters Jill Fischer Elizabeth Moir “We can’t imagine not being here for the dogs.” – Carolyn Walters INDEPENDENT AUDITORS’ REPORT The Board of Directors Operation Kindness We have audited the accompanying financial statements of Operation Kindness (a Texas not-for-profit corporation) (the Organization), which are comprised of the statements of financial position as of June 30, 2014 and 2013, and the related statements of activities, functional expenses and cash flows for the years then ended, and the related notes to the financial statements. Management’s Responsibility for the Financial Statements Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error. Auditors’ Responsibility Our responsibility is to express an opinion on these financial statements based on our audits. We conducted our audits in accordance with auditing standards generally accepted in the United States of America. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditors’ judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the entity’s preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity’s internal control. Accordingly, we express no such opinion. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. Opinion In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of Operation Kindness as of June 30, 2014 and 2013, and the changes in its net assets and its cash flows for the years then ended in accordance with accounting principles generally accepted in the United States of America. Certified Public Accountants December 22, 2014 Dallas, Texas FINANCIAL STATEMENT FIS CAL YE AR 2015 $3,500,000 $7,000,000 6,000,000 3,000,000 5,000,000 2,500,000 4,000,000 2,000,000 5,000,000 1,500,000 4,000,000 3,000,000 1,000,000 2,000,000 500,000 1,000,000 0 Total Expenses 0 Liabilities Total Revenue Total Assets Total Net Assets Total Net Increase $7,000,000 6,000,000 5,000,000 4,000,000 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 0 Total Revenue Total Expenses Net Asset Increase Total Assets Liabilites Total Net Assests $3,751,154 $3,305,878 $491,710 $6,329,220 $95,721 $6,233,499 BOARD OF DIRECTORS Rob Slovak, President Kathy Kinser, Vice President Brian Sturgeon, Treasurer Jim Gibson, Secretary Maurice Aguirre Liz Barber Lauren Dennis, DVM Paul Hoffman Carie Mack Elizabeth Schrupp David Willis www.operationkindness.org
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