2019-08-16T10:03:45-05:00 2018-12-31 480685589 KIRKPATRICK SPRECKER & COLLP 311 S HILLSIDE WICHITA KS 672112130 990 2018-01-01 480554339 KANSAS HUMANE SOCIETY OF WICHITA KANSAS KANS 3165249196 3313 N HILLSIDE WICHITA KS 67219 MARK EBY CHIEF EXECUTIVE DIRECTOR 3165249196 2019-08-12 1 MONTY ALLEN CPA P00185149 3166851411 2019-08-12 64.88.174.3 2019-08-12 12:39:32 CD P 58D5FEA73CDA1A7562EF2789922D8EBF477923DF 48E43F725C637B9EAF0CF9E3D1B92DE791A6BDD0 2018 2019-02-21 02:37:17Z MARK EBY 3313 N HILLSIDE WICHITA KS 67219 4950755 0 X WWW.KSHUMANE.ORG X 1888 KS OPERATION OF AN ANIMAL SHELTER. 22 22 122 0 10703 -2537 2606818 2221528 1132397 1321020 155851 141315 341523 307670 4236589 3991533 0 0 0 0 2268194 2275463 0 0 520341 2201693 1887461 4469887 4162924 -233298 -171391 11401992 10707169 265663 196601 11136329 10510568 X THE KANSAS HUMANE SOCIETY IS A COMMUNITY RESOURCE FOR PETS AND PEOPLE, DEDICATED TO ENHANCING THE WELFARE OF ALL COMPANION ANIMALS. 0 0 2420217 1272057 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 2018, KHS PROVIDED SERVICES FOR 15,999 ANIMALS. OF THOSE ANIMALS, 6,082 WERE SURRENDERED BY THEIR OWNERS WHO WERE NO LONGER ABLE TO CARE FOR THEM, AND 5,909 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 15,999 ANIMALS SERVED BY KHS, 11,991 WERE HOMELESS ANIMALS NEEDING SHELTER AND 3,463 VISITED KHS FOR ANCILLARY SERVICES SUCH AS SPAY/NEUTER OR END OF LIFE SERVICES. OF THE 11,991 ANIMALS NEEDING SHELTER SERVICES, 11,204 WERE SAVED THROUGH ADOPTION, TRANSFER TO REGIONAL ADOPTION PARTNERS OR RETURNED TO THEIR OWNERS. IN 2018, KHS' LIVE RELEASE RATE FOR CANINES WAS 94%; FOR FELINES 92%; AND OVERALL, 93%. DUE TO HEALTH, BEHAVIOR OR LACK OF ORGANIZATION RESOURCES, 694 ANIMALS WERE EUTHANIZED. 826605 203848 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 2,281 SPAY/NEUTER SURGERIES IN 2018, 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. 79145 46831 COMMUNITY AND EDUCATIONAL SERVICES:YOUTH EDUCATION IS A KEY BUILDING BLOCK TO REACHING OUR VISION AND REDUCING OUR COMMUNITY'S DISTRESSING PET OVERPOPULATION. IN 2018, KHS REACHED OVER 19,379 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 1,787 GRIEVING FAMILIES MEMORIALIZE THEIR PET THROUGH PRIVATE PET CREMATION IN 2018. NEARLY 2,381 VOLUNTEERS HELPED FULFILL THE MISSION OF KHS, PROVIDING CARE, SUPPORT, ENRICHMENT, SOCIALIZATION, COMPASSION AND LOVE TO ITS TEMPORARY RESIDENTS. MORE THAN 180 VOLUNTEER FOSTER FAMILIES PROVIDED SPECIALIZED CARE FOR 1,423 ILL OR UNDERAGE PETS IN 2018. 3325967 1 1 0 0 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 12 0 1 122 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 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 STUART RAY CHAIR 1.00 X X 0 0 0 SARAH HICKS-NEISIUS VICE-CHAIR 1.00 X X 0 0 0 KIM LETT SECRETARY 1.00 X X 0 0 0 SHELLY HAMMOND TREASURER 1.00 X X 0 0 0 CHET PINKSTON BOARD MEMBER 1.00 X 0 0 0 CATHY SCHMITT BOARD MEMBER 1.00 X 0 0 0 PAMELA CLANCY AMMAR BOARD MEMBER 1.00 X 0 0 0 BOB ROSS BOARD MEMBER 1.00 X 0 0 0 DONALD LACKAMP BOARD MEMBER 1.00 X 0 0 0 PAUL BUSH BOARD MEMBER 1.00 X 0 0 0 BRANDON PAULSEEN BOARD MEMBER 1.00 X 0 0 0 KENDRA CORNEJO BOARD MEMBER 1.00 X 0 0 0 KELLY BENTON BOARD MEMBER 1.00 X 0 0 0 DEBI ALLISON BOARD MEMBER 1.00 X 0 0 0 DAN WALLER BOARD MEMBER 1.00 X 0 0 0 GLENN NYBERG BOARD MEMBER 1.00 X 0 0 0 SCOT PENNINGTON BOARD MEMBER 1.00 X 0 0 0 DUANE NAGEL BOARD MEMBER 1.00 X 0 0 0 CHRISTINE HILTON BOARD MEMBER 1.00 X 0 0 0 BONNIE HOOVER BOARD MEMBER 1.00 X 0 0 0 NANCY MICHAELIS BOARD MEMBER 1.00 X 0 0 0 MELANIE SUMMERS BOARD MEMBER 1.00 X 0 0 0 MARK EBY PRESIDENT/CEO 45.00 X 79196 0 5883 LINDSAY SMITH CFO 45.00 X 74016 0 5725 153212 0 11608 0 0 0 0 0 126015 2095513 218460 2221528 ADOPTION FEES 900099 702650 702650 CREMATION SERVICES 900099 254045 254045 SPAY/NEUTER SERVICES 900099 141328 141328 HOLDING FEES 900099 107805 107805 OTHER SERVICES 900099 76583 65880 10703 38609 38609 1321020 142055 142055 11309 11309 781471 782211 -740 -740 -740 133330 126015 49388 83942 83942 246948 127623 119325 119325 MISCELLANEOUS INCOME 900099 93094 93094 93094 3991533 1522736 10703 236566 164820 28977 98358 37485 1837003 1620066 39649 177288 16939 13566 840 2533 105762 97633 13 8116 150939 125855 9276 15808 1810 1810 13000 13000 8769 2877 621 5271 8176 2967 5209 250323 116370 65616 68337 189037 143578 27975 17484 30832 22941 4949 2942 501944 496955 4941 48 57867 44823 8848 4196 SHELTER AND ANIMAL SUPP 313344 313344 0 0 SPAY/NEUTER CLINIC SUPP 199571 199571 0 0 REPAIRS AND MAINTENANCE 122143 57513 28838 35792 DIRECT MAIL FEES 108186 0 0 108186 82459 38931 11882 31646 4162924 3325967 316616 520341 651466 1068939 450007 81968 21893 41455 43866 39506 30624 21826 10092972 4987069 5418544 5105903 4193160 3791688 592432 555884 11401992 10707169 265663 196601 265663 196601 X 9417783 8704652 340092 434705 1378454 1371211 11136329 10510568 11401992 10707169 -171391 -454370 0 X X 0 1 X 1 0 X 2043382 2555729 3683912 2802366 2354859 13440248 2043382 2555729 3683912 2802366 2354859 13440248 178611 13261637 135636 82932 67234 169846 152624 608272 69624 98546 59376 81827 93094 402467 14450987 7129912 0.91770 0.85560 X 1845882 -97883 9783 10143 1728073 1717177 164394 26880 8809 1845882 1650758 100081 23886 9776 1717177 1714720 -40759 12623 10580 1650758 1676660 69289 20919 10310 1714720 0.12380 0.79350 0.08270 1 0 9313632 4376456 4937176 779340 610613 168727 5105903 MINERAL RIGHTS 33927 F BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 61735 F BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 272011 F BENEFICIAL INTEREST IN PERPETUAL TRUST 188211 F 555884 3761249 -454370 47075 177011 -230284 3991533 0 3991533 4387010 47075 177011 224086 4162924 0 4162924 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 49,388. COST OF GOODS SOLD 127,623. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF DIRECT BENEFITS OF SPECIAL EVENTS 49,388. COST OF GOODS SOLD 127,623. WOOFSTOCK 242219 126014 116205 44086 CALENDAR 17125 0 17125 5302 0 259344 126014 133330 49388 49388 83942 X SHELTER SUPPLIES 253 127101 FAIR MARKET VALUE X PET FOOD 60 48863 FAIR MARKET VALUE X SPECIAL EVENT SUPPLIES 16 29922 FAIR MARKET VALUE X FRONTLINE AND HEARTGUARD MEDICINE 1 12575 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.