2023-05-11T11:02:51-05:00 2022-06-30 480573184 REGIER CARR & MONROE LLP 300 W DOUGLAS AVE STE 900 WICHITA KS 672022914 990 2021-07-01 480554339 KANSAS HUMANE SOCIETY OF WICHITA KANSAS KANS 3165249196 3313 N HILLSIDE WICHITA KS 67219 SHERYL WELLER CHIEF FINANCIAL OFFICER 3165249196 2023-05-11 1 SHERYL WELLER 999009999 LAURA LEHMER P01252614 3162642335 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SHERYL WELLER 3313 N HILLSIDE WICHITA KS 67219 10316300 0 X WWW.KSHUMANE.ORG X 1888 KS OPERATION OF AN ANIMAL SHELTER. 16 16 130 1444 0 0 2546753 8046214 1280448 1522483 171789 -53347 238340 272449 4237330 9787799 0 0 0 0 2218562 2439458 0 0 446589 2065474 2083333 4284036 4522791 -46706 5265008 11183545 16258774 355736 1111144 10827809 15147630 X THE KANSAS HUMANE SOCIETY IS A COMMUNITY RESOURCE FOR PETS AND PEOPLE, DEDICATED TO ENHANCING THE WELFARE OF ALL COMPANION ANIMALS. 0 0 2579325 1448292 SHELTER PROGRAM:THE KANSAS HUMANE SOCIETY IS A NON-PROFIT ANIMAL WELFARE ORGANIZATION PROVIDING SHELTER AND CARE FOR HOMELESS ANIMALS, PET ADOPTION SERVICES, DONOR-SUBSIDIZED SPAY/NEUTER SERVICES FOR THE PETS OF LOW INCOME FAMILIES, YOUTH EDUCATION, COMMUNITY OUTREACH, VOLUNTEER OPPORTUNITIES AND END OF LIFE SERVICES SUCH AS PRIVATE PET CREMATION. IN FISCAL YEAR 2022, KHS PROVIDED SERVICES FOR 15,234 ANIMALS. OF THOSE ANIMALS, 4,066 WERE SURRENDERED BY THEIR OWNERS WHO WERE NO LONGER ABLE TO CARE FOR THEM, AND 6,402 WERE STRAY ANIMALS TRANSFERRED FOR ADOPTION FROM WICHITA ANIMAL SERVICES, THE KANSAS HUMANE SOCIETY'S MUNICIPAL PARTNER AT THE MURFIN ANIMAL CARE CAMPUS.OF THE 15,234 ANIMALS SERVED BY KHS, 11,141 WERE HOMELESS ANIMALS NEEDING SHELTER AND 4,093 VISITED KHS FOR ANCILLARY SERVICES SUCH AS SPAY/NEUTER OR END OF LIFE SERVICES. OF THE 11,141 ANIMALS NEEDING SHELTER SERVICES, 10,840 WERE SAVED THROUGH ADOPTION, TRANSFER TO REGIONAL ADOPTION PARTNERS OR RETURNED TO THEIR OWNERS. IN FISCAL YEAR 2022, KHS' LIVE RELEASE RATE FOR CANINES WAS 97%; FOR FELINES 98%; AND OVERALL, 98%. DUE TO HEALTH, BEHAVIOR OR LACK OF ORGANIZATION RESOURCES, 166 ANIMALS WERE EUTHANIZED. 1127809 266772 VETERINARY MEDICAL CENTER SERVICES:THE KHS VETERINARY MEDICAL CENTER PROVIDES HIGH-QUALITY MEDICAL CARE TO SHELTER ANIMALS INCLUDING EXAMINATION, EVALUATION, VACCINATION, AND SPAY/NEUTER SURGERY PRIOR TO ADOPTION. KHS CONDUCTED 3,173 SPAY/NEUTER SURGERIES IN FISCAL YEAR 2022. THE SPAY/NEUTER SURGERY PROGRAM IS DESIGNED FOR LOW INCOME PET OWNERS. EVERY DOG AND CAT ADOPTED FROM KHS IS SPAYED/NEUTERED AND MICROCHIPPED PRIOR TO ADOPTION - ULTIMATELY DECREASING THE NUMBER OF ANIMALS ENTERING OUR FACILITY IN THE FUTURE. 2816 1102 COMMUNITY AND EDUCATIONAL SERVICES:YOUTH EDUCATION IS A KEY BUILDING BLOCK TO REACHING OUR VISION AND REDUCING OUR COMMUNITY'S DISTRESSING PET OVERPOPULATION. IN FISCAL YEAR 2022, KHS REACHED OVER 352 CHILDREN TO TEACH INVALUABLE LESSONS OF COMPASSION AND RESPECT FOR OTHER LIVING THINGS. KHS HELPED 3,123 GRIEVING FAMILIES MEMORIALIZE THEIR PET THROUGH PRIVATE PET CREMATION IN FISCAL YEAR 2022. NEARLY 1,444 VOLUNTEERS HELPED FULFILL THE MISSION OF KHS, PROVIDING CARE, SUPPORT, ENRICHMENT, SOCIALIZATION, COMPASSION AND LOVE TO ITS TEMPORARY RESIDENTS. MORE THAN 286 VOLUNTEER FOSTER FAMILIES PROVIDED SPECIALIZED CARE FOR 1,167 ILL OR UNDERAGE PETS IN FISCAL YEAR 2022. 3709950 1 0 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 130 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 1 0 X THE ORGANIZATION 3165249196 3313 N HILLSIDE WICHITA KS 67219 BOB ROSS BOARD MEMBER 1.00 X 0 0 0 MIKE CERAMELLA BOARD MEMBER 1.00 X 0 0 0 DILLON RIEGEL TREASURER 1.00 X X 0 0 0 LINDSAY CAFFEY BOARD MEMBER 1.00 X 0 0 0 SARAH J HAMPTON BOARD MEMBER 1.00 X 0 0 0 PAUL BUSH VICE CHAIR 1.00 X X 0 0 0 PAMELA CLANCY AMMAR PAST CHAIR 1.00 X X 0 0 0 MELANIE SUMMERS CHAIR 1.00 X X 0 0 0 MALLORY SCHWAN BOARD MEMBER 1.00 X 0 0 0 MAELAUREN HUDSON BOARD MEMBER 1.00 X 0 0 0 CHARESE DAKHIL BOARD MEMBER 1.00 X 0 0 0 GREG YOUNG BOARD MEMBER 1.00 X 0 0 0 BOYD JOHNSON BOARD MEMBER 1.00 X 0 0 0 BRIAN CAMPBELL BOARD MEMBER 1.00 X 0 0 0 SHELLY BREAULT BOARD MEMBER 1.00 X 0 0 0 BONNIE HOOVER BOARD MEMBER 1.00 X 0 0 0 SHERYL WELLER CFO 45.00 X 69296 0 2068 EMILY HURST PAST PRESIDENT/CEO 45.00 X 66031 0 4771 135327 0 6839 0 0 0 0 0 72792 7973422 363634 8046214 ADOPTION FEES 900099 701362 701362 CREMATION SERVICES 900099 343515 343515 OTHER SERVICES 900099 205063 205063 SPAY/NEUTER SERVICES 900099 203274 203274 PTS/DOA SERIVCES 900099 39954 39954 29315 29315 1522483 89601 89601 9254 9254 149491 0 292439 149491 -292439 -142948 -142948 153724 105216 84212 69512 69512 247488 151850 95638 95638 MISCELLANEOUS INCOME 900099 98045 98045 98045 9787799 1716166 0 25419 145000 25500 93500 26000 1974931 1769712 31284 173935 28155 19870 4127 4158 119679 102709 7078 9892 171693 141980 12916 16797 11706 11706 2317 2317 18000 18000 26153 26153 8058 3044 658 4356 3011 2834 177 174388 76914 67610 29864 189335 140107 30294 18934 523756 517640 6077 39 92675 77780 10530 4365 SPAY/NEUTER CLINIC SUPP 433646 433646 SHELTER AND ANIMAL SUPP 285446 285446 REPAIRS AND MAINTENANCE 115529 60345 25705 29479 DIRECT MAIL FEES 106069 106069 93244 52423 18297 22524 4522791 3709950 366252 446589 1213928 1475947 35288 5553262 42656 31733 39975 40029 65320 55816 10626869 6239772 4084236 4387097 5042310 4149826 659832 565064 11183545 16258774 316133 1087668 39603 23476 355736 1111144 X 8934537 13465513 1893272 1682117 10827809 15147630 11183545 16258774 5265008 -945187 0 X X 0 1 X 1 0 X 2802366 2354859 1954734 3552664 8046214 18710837 2802366 2354859 1954734 3552664 8046214 18710837 18710837 169846 152624 166307 122037 239092 849906 81827 93094 59211 86723 98045 418900 19979643 8570515 0.93650 0.92100 X 320586 320586 480879 15000 15000 80147 80147 120221 1962491 -227382 14647 10187 1710275 1889966 90417 3672 14220 1962491 1950170 -53405 2227 4572 1889966 1728073 250710 9545 19068 1950170 1845882 -97883 9783 10143 1728073 1 0 8682398 5518426 3163972 1944471 721346 1223125 4387097 X 9137432 -945187 84911 236062 -624214 9761646 26153 26153 9787799 4817611 84911 236062 320973 4496638 26153 26153 4522791 PART V, LINE 4: THE DISTRIBUTIONS FROM THE ENDOWMENT FUNDS ARE USED FOR SHELTER OPERATIONS AND TO CARRY OUT THE MISSION OF THE SOCIETY. PART X, LINE 2: THE SOCIETY 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 SOCIETY 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 SOCIETY IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS ANNUALLY. IN ADDITION, THE SOCIETY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE SOCIETY HAS FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE SOCIETY BELIEVES THAT 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 SOCIETY 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 JUNE 30, 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF DIRECT BENEFITS OF SPECIAL EVENTS 84,212. COST OF GOODS SOLD 151,850. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF DIRECT BENEFITS OF SPECIAL EVENTS 84,212. COST OF GOODS SOLD 151,850. X X X 0 BORNS GROUPVDM 503 CO RD 19 ABERDEEN SD 57401 FUNDRAISING 0 167301 26404 140897 KIMBERLY CHRONISTER 15418 E 24TH ST N WICHITA KS 67228 GRANT WRITER 0 130645 4500 126145 RKD GROUP 2701 DALLAS PKWY 650 PLANO TX 75093 FUNDRAISING 0 126839 79665 47174 424785 110569 314216 WOOFSTOCK 231690 105216 126474 82226 CALENDAR DAYS 27250 27250 1986 258940 105216 153724 84212 84212 69512 X FRONTLINE AND MEDICINE 10 198643 FAIR MARKET VALUE X SHELTER SUPPLIES 31 74982 FAIR MARKET VALUE X PET FOOD 116 57220 FAIR MARKET VALUE X SPECIAL EVENTS 22 32425 FAIR MARKET VALUE X VOLUNTEER SUPPLIES 1 364 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 PERIODICALLY, THE EXECUTIVE COMMITTEE REVIEWS A NON-PROFIT SALARY SURVEY TO DETERMINE THE SALARIES OF OTHER CHIEF EXECUTIVE OFFICERS OF NON-PROFIT ORGANIZATIONS WITH SIMILAR SIZED BUDGETS. THE EXECUTIVE COMMITTEE SETS SALARY OF THE CHIEF EXECUTIVE OFFICER OF THE SOCIETY SO IT IS COMPARABLE WITH THE SALARIES REVIEWED IN THE SURVEY. FORM 990, PART VI, SECTION C, LINE 19 THE SOCIETY MAKES ITS GOVERNING DOCUMENTS, TAX RETURNS, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT ITS ADMINISTRATIVE OFFICES. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR THE SOCIETY SELECTS THE INDEPENDENT AUDITORS. THE COMMITTEE PROVIDES THE OVERSIGHT OF THE AUDIT AND REVIEWS, APPROVES, AND TAKES RESPONSIBLILTY FOR THE AUDITED FINANCIAL STATEMENTS.