2022-03-10T16:31:40-06:00 2021-06-30 480573184 REGIER CARR & MONROE LLP 300 W DOUGLAS AVE STE 900 WICHITA KS 672022914 990 2020-07-01 480554339 KANSAS HUMANE SOCIETY OF WICHITA KANSAS KANS 3165249196 3313 N HILLSIDE WICHITA KS 67219 EMILY HURST PRESIDENT/CHIEF EXECUTIVE OFFICER 3165249196 2022-03-03 1 EMILY HURST 999009999 LAURA LEHMER P01252614 3162642335 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z EMILY HURST 3313 N HILLSIDE WICHITA KS 67219 4394391 0 X WWW.KSHUMANE.ORG X 1888 KS OPERATION OF AN ANIMAL SHELTER. 16 16 121 1228 0 0 915345 2546753 552002 1280448 -59126 171789 69851 238340 1478072 4237330 0 0 0 0 1092040 2218562 0 0 582634 750845 2065474 1842885 4284036 -364813 -46706 10621486 11183545 521742 355736 10099744 10827809 X THE KANSAS HUMANE SOCIETY IS A COMMUNITY RESOURCE FOR PETS AND PEOPLE, DEDICATED TO ENHANCING THE WELFARE OF ALL COMPANION ANIMALS. 0 0 2452476 1211706 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 2021, KHS PROVIDED SERVICES FOR 14,031 ANIMALS. OF THOSE ANIMALS, 3,786 WERE SURRENDERED BY THEIR OWNERS WHO WERE NO LONGER ABLE TO CARE FOR THEM, AND 5,974 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 14,031 ANIMALS SERVED BY KHS, 10,484 WERE HOMELESS ANIMALS NEEDING SHELTER AND 3,547 VISITED KHS FOR ANCILLARY SERVICES SUCH AS SPAY/NEUTER OR END OF LIFE SERVICES. OF THE 10,484 ANIMALS NEEDING SHELTER SERVICES, 10,137 WERE SAVED THROUGH ADOPTION, TRANSFER TO REGIONAL ADOPTION PARTNERS OR RETURNED TO THEIR OWNERS. IN FISCAL YEAR 2021, KHS' LIVE RELEASE RATE FOR CANINES WAS 98%; FOR FELINES 98%; AND OVERALL, 98%. DUE TO HEALTH, BEHAVIOR OR LACK OF ORGANIZATION RESOURCES, 110 ANIMALS WERE EUTHANIZED. 890155 234739 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 2,721 SPAY/NEUTER SURGERIES IN FISCAL YEAR 2021, ALL OF WHICH WERE FOR LOW INCOME PET OWNERS UNABLE TO AFFORD THE SERVICE ELSEWHERE. 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. 23658 351 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 2021, KHS REACHED OVER 7,520 CHILDREN TO TEACH INVALUABLE LESSONS OF COMPASSION AND RESPECT FOR OTHER LIVING THINGS. KHS HELPED 2,023 GRIEVING FAMILIES MEMORIALIZE THEIR PET THROUGH PRIVATE PET CREMATION IN FISCAL YEAR 2021. NEARLY 1,228 VOLUNTEERS HELPED FULFILL THE MISSION OF KHS, PROVIDING CARE, SUPPORT, ENRICHMENT, SOCIALIZATION, COMPASSION AND LOVE TO ITS TEMPORARY RESIDENTS. MORE THAN 143 VOLUNTEER FOSTER FAMILIES PROVIDED SPECIALIZED CARE FOR 1,200 ILL OR UNDERAGE PETS IN FISCAL YEAR 2021. 3366289 1 1 0 1 0 0 0 0 0 1 1 0 1 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 10 0 1 121 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 1 1 1 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 BOYD JOHNSON BOARD MEMBER 1.00 X 0 0 0 BRIAN CAMPBELL 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 SHELLY BREAULT 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 DAKHILL BOARD MEMBER 1.00 X 0 0 0 BONNIE HOOVER BOARD MEMBER 1.00 X 0 0 0 GREG YOUNG BOARD MEMBER 1.00 X 0 0 0 SHERYL WELLER CFO 45.00 X 70027 0 969 EMILY HURST PRESIDENT/CEO 45.00 X 24519 0 1747 MARK EBY PAST PRESIDENT/CEO 45.00 X 67355 0 4459 161901 0 7175 0 0 0 0 0 19051 2527702 244883 2546753 ADOPTION FEES 900099 560514 560514 CREMATION SERVICES 900099 331252 331252 SPAY/NEUTER SERVICES 900099 175624 175624 HOLDING FEES 900099 117750 117750 OTHER SERVICES 900099 58965 58965 36343 36343 1280448 46203 46203 6154 6154 125586 0 125586 125586 125586 90567 19051 24729 65838 65838 241256 132332 108924 108924 MISCELLANEOUS INCOME 900099 57424 57424 57424 4237330 1446796 0 243781 161902 36235 99507 26160 1770247 1549006 36348 184893 28526 19890 3601 5035 101093 89920 1553 9620 156794 128569 10632 17593 4446 4446 3230 3230 16400 16400 14462 3013 47 11402 4404 4404 195607 68699 67214 59694 206008 150654 34064 21290 11464 9482 1812 170 524791 517784 6968 39 92368 74295 12386 5687 SHELTER AND ANIMAL SUPP 310282 310282 SPAY/NEUTER CLINIC SUPP 295879 295879 DIRECT MAIL FEES 192843 192843 REPAIRS AND MAINTENANCE 119507 56851 28229 34427 73783 51326 8676 13781 4284036 3366289 335113 582634 1078633 1213928 48543 35288 22905 42656 44634 39975 49900 65320 10278992 6194756 4530867 4084236 4265330 5042310 580674 659832 10621486 11183545 521742 316133 39603 521742 355736 X 7829150 8934537 2270594 1893272 10099744 10827809 10621486 11183545 -46706 774771 0 X X 0 1 X 1 0 X 3683912 2802366 2354859 1954734 3552664 14348535 3683912 2802366 2354859 1954734 3552664 14348535 159495 14189040 67234 169846 152624 166307 122037 678048 59376 81827 93094 59211 86723 380231 15406814 8188621 0.92100 0.91580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 320586 320586 480879 15000 15000 80147 80147 120221 1889966 90417 3672 14220 1962491 1950170 -53405 2227 4572 1889966 1728073 250710 9545 19068 1950170 1845882 -97883 9783 10143 1728073 1717177 164394 26880 8809 1845882 0.14420 0.71230 0.14350 1 0 9440713 5686786 3753927 838279 507970 330309 4084236 MINERAL RIGHTS 21116 F BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 82866 F BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 340995 F BENEFICIAL INTEREST IN PERPETUAL TRUST 214855 F 659832 X 5257620 774771 88458 157061 1020290 4237330 0 4237330 4529555 88458 157061 245519 4284036 0 4284036 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, 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF DIRECT BENEFITS OF SPECIAL EVENTS 24,729. COST OF GOODS SOLD 132,332. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF DIRECT BENEFITS OF SPECIAL EVENTS 24,729. COST OF GOODS SOLD 132,332. X X X 0 ONE & ALL 3500 LENOX ROAD NE SUITE 2000 ATLANTA GA 30326 FUNDRAISING 0 222904 126784 96120 KIMBERLY CHRONISTER 15418 E 24TH ST N WICHITA KS 67228 GRANT WRITER 0 127784 6870 120914 BORNS GROUPVDM 503 CO RD 19 ABERDEEN SD 57401 FUNDRAISING 0 124664 62941 61723 475352 196595 278757 WOOFSTOCK 93368 19051 74317 22389 CALENDAR DAYS 16250 16250 2340 109618 19051 90567 24729 24729 65838 X 2 52996 FAIR MARKET VALUE X FRONTLINE AND MEDICINE 12 89654 FAIR MARKET VALUE X PET FOOD 99 82268 FAIR MARKET VALUE X SHELTER SUPPLIES 56 48211 FAIR MARKET VALUE X SPECIAL EVENTS 11 24750 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 12C THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY AT THE FIRST MEETING OF THE NEW BOARD. MEMBERS OF THE BOARD ARE REQUIRED TO REPORT ANY CHANGES RELATED TO SOCIETY'S CONFLICT OF INTEREST POLICY TO THE BOARD AS SOON AS THE CHANGE OCCURS. 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, CONFLICT OF INTEREST POLICY, 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.