2018-07-02T13:57:55-05:00 2017-12-31 480685589 KIRKPATRICK SPRECKER & COLLP 311 S HILLSIDE WICHITA KS 672112130 990 2017-01-01 480554339 KANSAS HUMANE SOCIETY OF WICHITA KANSAS KANS 3165249196 3313 N HILLSIDE WICHITA KS 67219 MARK EBY CHIEF EXECUTIVE DIRECTOR 3165249196 2018-06-26 1 MONTY ALLEN CPA P00185149 3166851411 2018-06-26 2017 2022-09-23 18:48:47Z MARK EBY 3313 N HILLSIDE WICHITA KS 67219 4906249 0 X WWW.KSHUMANE.ORG X 1888 KS OPERATION OF AN ANIMAL SHELTER. 22 22 126 0 41108 -12763 3473573 2606818 1125006 1132397 59921 155851 348134 341523 5006634 4236589 0 0 0 0 2267919 2268194 0 0 597335 2160238 2201693 4428157 4469887 578477 -233298 11286264 11401992 219317 265663 11066947 11136329 X THE KANSAS HUMANE SOCIETY IS A COMMUNITY RESOURCE FOR PETS AND PEOPLE, DEDICATED TO ENHANCING THE WELFARE OF ALL COMPANION ANIMALS. 0 0 2422627 1028959 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 2017, KHS PROVIDED SERVICES FOR 15,862 ANIMALS. OF THOSE ANIMALS, 5,590 WERE SURRENDERED BY THEIR OWNERS WHO WERE NO LONGER ABLE TO CARE FOR THEM, AND 5,502 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 15,862 ANIMALS SERVED BY KHS, 11.897 WERE HOMELESS ANIMALS NEEDING SHELTER AND 3,929 VISITED KHS FOR ANCILLARY SERVICES SUCH AS SPAY/NEUTER OR END OF LIFE SERVICES. OF THE 11,897 ANIMALS NEEDING SHELTER SERVICES, 11,092 WERE SAVED THROUGH ADOPTION, TRANSFER TO REGIONAL ADOPTION PARTNERS OR RETURNED TO THEIR OWNERS. IN 2017, KHS' LIVE RELEASE RATE FOR CANINES WAS 94%; FOR FELINES 92%; AND OVERALL, 93%. DUE TO HEALTH, BEHAVIOR OR LACK OF ORGANIZATION RESOURCES, 805 ANIMALS WERE EUTHANIZED. 1012879 209451 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 2.784 SPAY/NEUTER SURGERIES IN 2017, 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. 69610 42068 COMMUNITY AND EDUCATIONAL SERVICES:YOUTH EDUCATION IS A KEY BUILDING BLOCK TO REACHING OUR VISION AND REDUCING OUR COMMUNITY'S DISTRESSING PET OVERPOPULATION. IN 2017, KHS REACHED OVER 19,027 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 1,597 GRIEVING FAMILIES MEMORIALIZE THEIR PET THROUGH PRIVATE PET CREMATION IN 2017. NEARLY 2,749 VOLUNTEERS HELPED FULFILL THE MISSION OF KHS, PROVIDING CARE, SUPPORT, ENRICHMENT, SOCIALIZATION, COMPASSION AND LOVE TO ITS TEMPORARY RESIDENTS. MORE THAN 226 VOLUNTEER FOSTER FAMILIES PROVIDED SPECIALIZED CARE FOR 1,617 ILL OR UNDERAGE PETS IN 2017. 3505116 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 5 0 1 126 1 1 1 0 0 0 0 1 1 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 ESTHER HEADLEY 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 DENNIS CLARY BOARD MEMBER 1.00 X 0 0 0 DONALD LACKAMP BOARD MEMBER 1.00 X 0 0 0 TIM MCKEE BOARD MEMBER 1.00 X 0 0 0 BRANDON PAULSEEN BOARD MEMBER 1.00 X 0 0 0 MARGARET DECHANT 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 ANN RAMSEYER BOARD MEMBER 1.00 X 0 0 0 BRENT ALLRED 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 78276 0 5874 LINDSAY SMITH CFO 45.00 X 74194 0 5653 152470 0 11527 0 0 0 0 0 126238 2480580 376000 2606818 ADOPTION FEES 900099 538613 538613 CREMATION SERVICES 900099 217157 217157 SPAY/NEUTER SERVICES 900099 129152 129152 OTHER SERVICES 900099 118594 77486 41108 HOLDING FEES 900099 90533 90533 38348 38348 1132397 158754 158754 8165 8165 492623 489696 5830 2927 -5830 -2903 -2903 195548 126238 51379 144169 144169 230360 122755 107605 107605 MISCELLANEOUS INCOME 900099 81584 81584 81584 4236589 1280478 41108 308185 163997 28806 97969 37222 1826499 1571599 75103 179797 17587 14341 891 2355 116208 107983 2464 5761 143903 116478 11686 15739 1464 1464 13000 650 12350 16828 11929 886 4013 6533 1874 4659 222613 100846 61063 60704 197510 150512 28922 18076 20425 14690 5635 100 500728 488931 11749 48 104440 85969 12206 6265 SPAY/NEUTER CLINIC SUPP 390829 390829 SHELTER AND ANIMAL SUPP 319842 319842 DIRECT MAIL FEES 183108 183108 REPAIRS AND MAINTENANCE 141104 60507 32524 48073 83269 39330 12524 31415 4469887 3505116 367436 597335 868423 651466 863003 450007 25053 21893 36264 43866 62408 30624 9903670 4485126 5864296 5418544 2832774 4193160 554043 592432 180000 0 11286264 11401992 219317 265663 219317 265663 X 9336269 9417783 361859 340092 1368819 1378454 11066947 11136329 11286264 11401992 -233298 302680 0 X X 0 1 X 1 0 X 3712835 2043382 2555729 3683912 2802366 14798224 3712835 2043382 2555729 3683912 2802366 14798224 1331577 13466647 91872 135636 82932 67234 169846 547520 83708 69624 98546 59376 81827 393081 15738825 6868319 0.85560 0.81550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1717177 164394 112888 8809 1759874 1650758 100081 23886 9776 1717177 1714720 -40759 12623 10580 1650758 1676660 69289 20919 10310 1714720 1601521 105021 23872 6010 1676660 0.14000 0.78330 0.07670 1 0 9265315 3904543 5360772 638355 580583 57772 5418544 MINERAL RIGHTS 24495 F BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 68072 F BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 304411 F BENEFICIAL INTEREST IN PERPETUAL TRUST 195454 F 592432 4795653 302680 82250 174134 559064 4236589 0 4236589 4726271 82250 174134 256384 4469887 0 4469887 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 51,379. COST OF GOODS SOLD 122,755. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF DIRECT BENEFITS OF SPECIAL EVENTS 51,379. COST OF GOODS SOLD 122,755. WOOFSTOCK 294231 126238 167993 47342 CALENDAR 27555 0 27555 4037 0 321786 126238 195548 51379 51379 144169 X FRONTLINE AND HEARTGUARD MEDICINE 1 203044 FAIR MARKET VALUE X SHELTER SUPPLIES 364 91983 FAIR MARKET VALUE X PET FOOD 5 48885 FAIR MARKET VALUE X SPECIAL EVENT SUPPLIES 8 32088 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.