2020-08-31T09:48:37-05:00 2019-12-31 480685589 KIRKPATRICK SPRECKER & COLLP 311 S HILLSIDE WICHITA KS 672112130 990 2019-01-01 480554339 KANSAS HUMANE SOCIETY OF WICHITA KANSAS KANS 3165249196 3313 N HILLSIDE WICHITA KS 67219 MARK EBY CHIEF EXECUTIVE DIRECTOR 3165249196 2020-08-17 1 MONTY ALLEN CPA P00185149 3166851411 2020-08-17 64.88.174.3 2020-08-17 10:33:27 CD P 82D92B4A9333ADEB811581459783F1E150B329BF 82D92B4A9333ADEB811581459783F1E150B329BF 2019 2020-11-19 02:30:22Z MARK EBY 3313 N HILLSIDE WICHITA KS 67219 5163813 0 X WWW.KSHUMANE.ORG X 1888 KS OPERATION OF AN ANIMAL SHELTER. 23 23 119 1581 9538 -4716 2221528 1954734 1321020 1334572 141315 135195 307670 285529 3991533 3710030 0 0 0 0 2275463 2297750 0 0 515395 1887461 1936133 4162924 4233883 -171391 -523853 10707169 10821982 196601 222132 10510568 10599850 X THE KANSAS HUMANE SOCIETY IS A COMMUNITY RESOURCE FOR PETS AND PEOPLE, DEDICATED TO ENHANCING THE WELFARE OF ALL COMPANION ANIMALS. 0 0 2438632 1164849 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, PET TRAINING, YOUTH EDUCATION, COMMUNITY OUTREACH, VOLUNTEER OPPORTUNITIES AND END OF LIFE SERVICES SUCH AS PRIVATE PET CREMATION. IN 2019, KHS PROVIDED SERVICES FOR 16,675 ANIMALS. OF THOSE ANIMALS, 5,066 WERE SURRENDERED BY THEIR OWNERS WHO WERE NO LONGER ABLE TO CARE FOR THEM, AND 6,750 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 16,675 ANIMALS SERVED BY KHS, 12,408 WERE HOMELESS ANIMALS NEEDING SHELTER AND 4,267 VISITED KHS FOR ANCILLARY SERVICES SUCH AS SPAY/NEUTER OR END OF LIFE SERVICES. OF THE 12,408 ANIMALS NEEDING SHELTER SERVICES, 11,767 WERE SAVED THROUGH ADOPTION, TRANSFER TO REGIONAL ADOPTION PARTNERS OR RETURNED TO THEIR OWNERS. IN 2019, KHS' LIVE RELEASE RATE FOR CANINES WAS 96%; FOR FELINES 93%; AND OVERALL, 94%. DUE TO HEALTH, BEHAVIOR OR LACK OF ORGANIZATION RESOURCES, 684 ANIMALS WERE EUTHANIZED. 899622 273302 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 3,155 SPAY/NEUTER SURGERIES IN 2019, 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. 73467 56212 COMMUNITY AND EDUCATIONAL SERVICES:YOUTH EDUCATION IS A KEY BUILDING BLOCK TO REACHING OUR VISION AND REDUCING OUR COMMUNITY'S DISTRESSING PET OVERPOPULATION. IN 2019, KHS REACHED OVER 18,125 CHILDREN TO TEACH INVALUABLE LESSONS OF COMPASSION AND RESPECT FOR OTHER LIVING THINGS. KHS OFFERS PET TRAINING CLASSES TO STRENGTHEN THE HUMAN/ANIMAL BOND AND REDUCE THE NUMBER OF ANIMALS RELINQUISHED TO KHS BY THEIR OWNERS. KHS HELPED 2,003 GRIEVING FAMILIES MEMORIALIZE THEIR PET THROUGH PRIVATE PET CREMATION IN 2019. NEARLY 1,581 VOLUNTEERS HELPED FULFILL THE MISSION OF KHS, PROVIDING CARE, SUPPORT, ENRICHMENT, SOCIALIZATION, COMPASSION AND LOVE TO ITS TEMPORARY RESIDENTS. MORE THAN 222 VOLUNTEER FOSTER FAMILIES PROVIDED SPECIALIZED CARE FOR 1,181 ILL OR UNDERAGE PETS IN 2019. 3411721 1 1 0 1 0 0 0 0 0 1 1 0 1 0 0 0 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 4 0 1 119 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 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 BONNIE HOOVER VP OF PROGRAMS 1.00 X X 0 0 0 BOYD JOHNSON BOARD MEMBER 1.00 X 0 0 0 BRANDON PAULSEEN BOARD MEMBER 1.00 X 0 0 0 BRIAN SIGMAN BOARD MEMBER 1.00 X 0 0 0 BRITTANY STREIFF BOARD MEMBER 1.00 X 0 0 0 CHARESE DAKHILL BOARD MEMBER 1.00 X 0 0 0 DONALD LACKAMP BOARD MEMBER 1.00 X 0 0 0 DUANE NAGEL BOARD MEMBER 1.00 X 0 0 0 GLENN NYBERG BOARD MEMBER 1.00 X 0 0 0 KENDRA CORNEJO BOARD MEMBER 1.00 X 0 0 0 KIM LETT BOARD MEMBER 1.00 X 0 0 0 MAELAUREN HUDSON BOARD MEMBER 1.00 X 0 0 0 MALLORY SCHWAN BOARD MEMBER 1.00 X 0 0 0 MELANIE SUMMERS VICE-CHAIR 1.00 X X 0 0 0 NANCY MICHAELIS BOARD MEMBER 1.00 X 0 0 0 PAM CROSS BOARD MEMBER 1.00 X 0 0 0 PAMELA CLANCY AMMAR CHAIR 1.00 X X 0 0 0 PAUL BUSH BOARD MEMBER 1.00 X 0 0 0 SARAH J HAMPTON BOARD MEMBER 1.00 X 0 0 0 SCOT PENNINGTON BOARD MEMBER 1.00 X 0 0 0 SHELLY BREAULT BOARD MEMBER 1.00 X 0 0 0 SHELLY HAMMOND TREASURER 1.00 X X 0 0 0 LINDSAY SMITH CFO 45.00 X 58390 0 5006 MARK EBY PRESIDENT/CEO 45.00 X 76882 0 6048 SHERRYL WELLER CFO 45.00 X 13516 0 0 148788 0 11054 0 0 0 0 0 157001 1797733 172806 1954734 ADOPTION FEES 900099 611867 611867 CREMATION SERVICES 900099 283405 283405 SPAY/NEUTER SERVICES 900099 198628 198628 HOLDING FEES 900099 116818 116818 OTHER SERVICES 900099 81114 71576 9538 42740 42740 1334572 159580 159580 8566 8566 1243855 3400 1245694 25946 -1839 -22546 -24385 -22546 -1839 140006 157001 54918 85088 85088 237343 127225 110118 110118 MISCELLANEOUS INCOME 900099 81757 81757 81757 3710030 1494363 9538 251395 159842 28123 95303 36416 1850818 1654228 28241 168349 17714 15538 853 1323 111792 103364 856 7572 157584 133097 8868 15619 162 162 13500 13500 15000 15000 5081 2661 575 1845 7209 4137 3072 240654 93803 64955 81896 178269 135652 26226 16391 19319 10130 7262 1927 510762 506140 4586 36 77037 62826 9920 4291 SHELTER AND ANIMAL SUPP 316192 316192 0 0 SPAY/NEUTER CLINIC SUPP 223007 223007 0 0 REPAIRS AND MAINTENANCE 148511 88588 32126 27797 DIRECT MAIL FEES 124165 0 0 124165 57265 19235 13334 24696 4233883 3411721 306767 515395 1068939 1090183 81968 294804 41455 24116 39506 39054 21826 24151 10193975 5412120 5105903 4781855 3791688 3972880 555884 594939 10707169 10821982 196601 222132 196601 222132 X 8704652 8465284 1805916 2134566 10510568 10599850 10707169 10821982 -523853 613135 0 X X 0 1 X 1 0 X 2555729 3683912 2802366 2354859 1954734 13351600 2555729 3683912 2802366 2354859 1954734 13351600 179979 13171621 82932 67234 169846 152624 166307 638943 98546 59376 81827 93094 59211 392054 14382597 7468340 0.91580 0.91770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 3396721 3411721 320586 80147 0 0 320586 320586 480879 15000 15000 80147 80147 120221 1728073 250710 9545 19068 1950170 1845882 -97883 9783 10143 1728073 1717177 164394 26880 8809 1845882 1650758 100081 23886 9776 1717177 1714720 -40759 12623 10580 1650758 0.12430 0.70850 0.16720 1 0 9397377 4779203 4618174 796598 632917 163681 4781855 MINERAL RIGHTS 25697 F BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 70247 F BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 300326 F BENEFICIAL INTEREST IN PERPETUAL TRUST 198669 F 594939 4546987 613135 41679 182143 836957 3710030 0 3710030 4457705 41679 182143 223822 4233883 0 4233883 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 XI, LINE 2D - OTHER ADJUSTMENTS: COST OF DIRECT BENEFITS OF SPECIAL EVENTS 54,918. COST OF GOODS SOLD 127,225. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF DIRECT BENEFITS OF SPECIAL EVENTS 54,918. COST OF GOODS SOLD 127,225. WOOFSTOCK 269125 157001 112124 49995 CALENDAR 17850 0 17850 4923 1 10032 10032 297007 157001 140006 54918 54918 85088 X FRONTLINE AND HEARTGUARD MEDICINE 1 54168 FAIR MARKET VALUE X PET FOOD 64 46205 FAIR MARKET VALUE X SPECIAL EVENT SUPPLIES 17 45237 FAIR MARKET VALUE X SHELTER SUPPLIES 232 27196 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.