2014-07-31T11:04:28-05:00 2013-12-31 480685589 KIRKPATRICK SPRECKER & COLLP 311 S HILLSIDE WICHITA KS 672112130 990 2013-01-01 480554339 KANSAS HUMANE SOCIETY OF WICHITA KANSAS KANS 3165249196 3313 N HILLSIDE WICHITA KS 67219 MARK EBY CHIEF EXECUTIVE OFFICER 3165249196 2014-07-28 1 JAMES B HUBBARD CPA P00010444 3166851411 2014-07-28 2013 2015-11-30 17:44:51Z 3313 N HILLSIDE WICHITA KS 67219 5194790 0 X WWW.KSHUMANE.ORG X 1888 KS OPERATION OF AN ANIMAL SHELTER. 21 21 100 1430 0 0 3197783 3524929 1028919 988232 22221 66582 316569 371546 4565492 4951289 0 0 0 0 1921122 2037232 0 0 598036 1771002 1953667 3692124 3990899 873368 960390 10950360 11738189 431531 178792 10518829 11559397 X THE KANSAS HUMANE SOCIETY IS A COMMUNITY RESOURCE FOR PETS AND PEOPLE, DEDICATED TO ENHANCING THE WELFARE OF ALL COMPANION ANIMALS. 0 0 2460357 974215 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 2013, KHS PROVIDED SERVICES FOR 17,354 ANIMALS. OF THOSE ANIMALS, 8,970 WERE SURRENDERED BY THEIR OWNERS WHO WERE NO LONGER ABLE TO CARE FOR THEM, 3,854 WERE STRAY ANIMALS TRANSFERRED FOR ADOPTION FROM WICHITA ANIMAL SERVICES, THE KANSAS HUMANE SOCIETY'S MUNICIPAL PARTNER AT THE MURFIN ANIMAL CARE CAMPUS, AND 212 WERE TRANSFERRED FROM OTHER ORGANIZATIONS OR MUNICIPALITIES.OF THE 17,354 ANIMALS SERVED BY KHS, 13,036 WERE HOMELESS ANIMALS NEEDING SHELTER AND 4,318 VISITED KHS FOR ANCILLARY SERVICES SUCH AS SPAY/NEUTER OR END OF LIFE SERVICES. OF THE 13,036 ANIMALS NEEDING SHELTER SERVICES, 9,488 WERE SAVED THROUGH ADOPTION, TRANSFER TO REGIONAL ADOPTION PARTNERS OR RETURNED TO THEIR OWNERS. IN 2013, KHS' LIVE RELEASE RATE FOR CANINES WAS 80%; FOR FELINES 65%; AND OVERALL, 73%. DUE TO HEALTH, BEHAVIOR OR LACK OF ORGANIZATION RESOURCES, 4,286 ANIMALS WERE EUTHANIZED. 556797 176237 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 8,918 SPAY/NEUTER SURGERIES IN 2013. OF THOSE, 3,297 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. 52115 44030 COMMUNITY AND EDUCATIONAL SERVICES:YOUTH EDUCATION IS A KEY BUILDING BLOCK TO REACHING OUR VISION AND REDUCING OUR COMMUNITY'S DISTRESSING PET OVERPOPULATION. IN 2013, KHS REACHED OVER 17,335 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 1,234 GRIEVING FAMILIES MEMORIALIZE THEIR PET THROUGH PRIVATE PET CREMATION IN 2013. NEARLY 1,450 VOLUNTEERS HELPED FULFILL THE MISSION OF KHS, PROVIDING CARE, SUPPORT, ENRICHMENT, SOCIALIZATION, COMPASSION AND LOVE TO ITS TEMPORARY RESIDENTS. MORE THAN 200 VOLUNTEER FOSTER FAMILIES PROVIDED SPECIALIZED CARE FOR 1,689 ILL OR UNDERAGE PETS IN 2013. 3069269 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 9 0 1 100 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 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 MARGARET DECHANT CHAIR 1.00 X X 0 0 0 BRIAN DOCKING VICE-CHAIR 1.00 X X 0 0 0 SHAROL RASBERRY TREASURER 1.00 X X 0 0 0 COREY JOHNSON SECRETARY 1.00 X X 0 0 0 FRANK DESOCIO BOARD MEMBER 1.00 X 0 0 0 JIM FAITH BOARD MEMBER 1.00 X 0 0 0 KARLA FISHER BOARD MEMBER 1.00 X 0 0 0 TIMOTHY S HARMON BOARD MEMBER 1.00 X 0 0 0 ESTHER HEADLEY BOARD MEMBER 1.00 X 0 0 0 SARAH HICKS BOARD MEMBER 1.00 X 0 0 0 TIM MCKEE BOARD MEMBER 1.00 X 0 0 0 ANNA W MILLS BOARD MEMBER 1.00 X 0 0 0 LYNDA CLINGER PENNER BOARD MEMBER 1.00 X 0 0 0 JENNIFER PITT BOARD MEMBER 1.00 X 0 0 0 DAVE RAPP BOARD MEMBER 1.00 X 0 0 0 STUART RAY BOARD MEMBER 1.00 X 0 0 0 CATHY SCHMITT BOARD MEMBER 1.00 X 0 0 0 BARRY SCHWAN BOARD MEMBER 1.00 X 0 0 0 KATE TAYLOR BOARD MEMBER 1.00 X 0 0 0 DAN WALLER BOARD MEMBER 1.00 X 0 0 0 TODD WINTER BOARD MEMBER 1.00 X 0 0 0 KIM JANZEN PRESIDENT/CEO 45.00 X 70956 0 4834 KARLA HARTLEP INTERIM PRESIDENT/CEO 45.00 X 15427 0 283 86383 0 5117 0 0 0 0 0 116796 3408133 243815 3524929 ADOPTION FEES 900099 544295 544295 CREMATION SERVICES 900099 141606 141606 SPAY/NEUTER SERVICES 900099 129053 129053 HOLDING FEES 900099 71992 71992 OTHER SERVICES 900099 68076 68076 33210 33210 988232 66582 66582 25290 25290 187906 116796 47900 140006 140006 318143 195601 122542 122542 MISCELLANEOUS INCOME 900099 83708 83708 83708 4951289 1194482 0 231878 91499 18300 45749 27450 1662029 1335196 66748 260085 27140 18521 2031 6588 93913 83210 1962 8741 162651 129426 8709 24516 1519 1519 12100 12100 24461 8400 3785 12276 19924 2310 17614 181487 82542 70929 28016 176787 131155 28081 17551 15059 10413 2000 2646 3930 2908 629 393 539557 513699 25734 124 99055 89420 6805 2830 SHELTER AND ANIMAL SUPP 422391 422391 DIRECT MAIL FEES 145108 145108 REPAIRS AND MAINTENANCE 119314 67144 37081 15089 SPAY/NEUTER CLINIC SUPP 116578 116578 76397 37656 9732 29009 3990899 3069269 323594 598036 747653 1155771 1820350 468458 10529 7505 28704 36791 13996 18096 9578901 2502984 7578096 7075917 123273 2330022 627759 645629 10950360 11738189 169031 178792 262500 431531 178792 X 8826302 9864712 323412 324682 1369115 1370003 10518829 11559397 10950360 11738189 960390 80178 0 X X 0 1 X 1 0 X 2625721 1847804 1965647 3318087 3712835 13470094 2625721 1847804 1965647 3318087 3712835 13470094 2264618 11205476 101861 42347 42617 53280 91872 331977 73000 80912 98521 87098 83708 423239 14225310 5868388 0.78770 0.85560 X SCHEDULE A, PART II, LINE 10 REVENUES FROM CAN RECYCLING AND MISCELLANEOUS RECEIPTS WHICH ARE USED TO SUPPORT THE SOCIETY'S MISSION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 1601521 105021 23872 6010 1676660 563065 1000000 54421 12379 3586 1601521 590039 -5628 17765 3581 563065 535990 25000 55235 22623 3563 590039 363572 100000 92073 16204 3451 535990 0.15570 0.81710 0.02720 1 0 9031972 2067485 6964487 546929 435499 111430 7075917 MINERAL RIGHTS 75870 F BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 63770 F BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 318986 F BENEFICIAL INTEREST IN PERPETUAL TRUST 187003 F 645629 5370993 80178 96025 243501 419704 4951289 0 4951289 4330425 96025 243501 339526 3990899 0 3990899 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 47,900. COST OF GOODS SOLD 195,601. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF DIRECT BENEFITS OF SPECIAL EVENTS 47,900. COST OF GOODS SOLD 195,601. WOOFSTOCK 218238 66750 151488 29529 125TH ANNIVERSARY 86464 50046 36418 18371 304702 116796 187906 47900 47900 140006 X FRONTLINE AND 1 171998 FAIR MARKET VALUE X PET FOOD 1 49300 FAIR MARKET VALUE X SHELTER SUPPL 258 22517 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 FINANCE 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 FINANCE 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.