2013-08-14T15:31:14-05:00 2012-12-31 480685589 KIRKPATRICK SPRECKER & COLLP 311 S HILLSIDE WICHITA KS 672112130 990 2012-01-01 480554339 KANSAS HUMANE SOCIETY OF WICHITA KANS 3165249196 3313 N HILLSIDE WICHITA KS 67219 KIM JANZEN 3165249196 2013-08-13 1 JAMES B HUBBARD CPA P00010444 3166851411 2013-08-13 2012 2016-02-24 21:20:13Z 3313 N HILLSIDE WICHITA KS 67219 4714285 0 X WWW.KSHUMANE.ORG X 1888 KS OPERATION OF AN ANIMAL SHELTER. 19 19 108 1300 0 0 1750936 3197783 1041721 1028919 1404 22221 377793 316569 3171854 4565492 0 0 0 0 1797383 1921122 0 0 576081 1757612 1771002 3554995 3692124 -383141 873368 10126146 10950360 501860 431531 9624286 10518829 X THE KANSAS HUMANE SOCIETY IS A COMMUNITY RESOURCE FOR PETS AND PEOPLE, DEDICATED TO ENHANCING THE WELFARE OF ALL COMPANION ANIMALS. 0 0 2239619 1019031 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 2012, KHS PROVIDED SERVICES FOR 16,033 ANIMALS. OF THOSE ANIMALS, 8,957 WERE SURRENDERED BY THEIR OWNERS WHO WERE NO LONGER ABLE TO CARE FOR THEM, 3,099 WERE STRAY ANIMALS TRANSFERRED FOR ADOPTION FROM WICHITA ANIMAL SERVICES, THE KANSAS HUMANE SOCIETY'S MUNICIPAL PARTNER AT THE MURFIN ANIMAL CARE CAMPUS, AND 311 WERE TRANSFERRED FROM OTHER ORGANIZATIONS OR MUNICIPALITIES.OF THE 16,033 ANIMALS SERVED BY KHS, 12,367 WERE HOMELESS ANIMALS NEEDING SHELTER AND 3,666 VISITED KHS FOR ANCILLARY SERVICES SUCH AS SPAY/NEUTER OR END OF LIFE SERVICES. OF THE 12,367 ANIMALS NEEDING SHELTER SERVICES, 8,092 WERE SAVED THROUGH ADOPTION, TRANSFER TO REGIONAL ADOPTION PARTNERS OR RETURNED TO THEIR OWNERS. IN 2012, KHS' LIVE RELEASE RATE FOR CANINES WAS 76%; FOR FELINES 52%; AND OVERALL, 65%. DUE TO HEALTH, BEHAVIOR OR LACK OF ORGANIZATION RESOURCES, 5,164 ANIMALS WERE EUTHANIZED. 508346 153873 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 7,940 SPAY/NEUTER SURGERIES IN 2012. OF THOSE, 2,527 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. 45756 46842 COMMUNITY AND EDUCATIONAL SERVICES:YOUTH EDUCATION IS A KEY BUILDING BLOCK TO REACHING OUR VISION AND REDUCING OUR COMMUNITY'S DISTRESSING PET OVERPOPULATION. IN 2012, KHS REACHED OVER 13,567 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 1,032 GRIEVING FAMILIES MEMORIALIZE THEIR PET THROUGH PRIVATE PET CREMATION IN 2012. NEARLY 1,300 VOLUNTEERS HELPED FULFILL THE MISSION OF KHS, PROVIDING CARE, SUPPORT, ENRICHMENT, SOCIALIZATION, COMPASSION AND LOVE TO ITS TEMPORARY RESIDENTS. MORE THAN 150 VOLUNTEER FOSTER FAMILIES PROVIDED SPECIALIZED CARE FOR 1,360 ILL OR UNDERAGE PETS IN 2012. 2793721 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 11 0 1 108 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 1 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 JON NEWMAN 1.00 X X 0 0 0 KATE TAYLOR 1.00 X X 0 0 0 SHAROL RASBERRY 1.00 X X 0 0 0 BRIAN DOCKING 1.00 X X 0 0 0 TAMMY ALLEN 1.00 X 0 0 0 AL BUCH 1.00 X 0 0 0 SALLY BUCH 1.00 X 0 0 0 MARGARET DECHANT 1.00 X 0 0 0 FRANK DESOCIO 1.00 X 0 0 0 JIM FAITH 1.00 X 0 0 0 KARLA FISHER 1.00 X 0 0 0 TIMOTHY S HARMON 1.00 X 0 0 0 ESTHER HEADLEY 1.00 X 0 0 0 COREY JOHNSON 1.00 X 0 0 0 TIM MCKEE 1.00 X 0 0 0 ANNA W MILLS 1.00 X 0 0 0 LYNDA CLINGER PENNER 1.00 X 0 0 0 JENNIFER PITT 1.00 X 0 0 0 PAM SPINES 1.00 X 0 0 0 KIM JANZEN 45.00 X 78406 0 3739 78406 0 3739 0 0 0 0 0 91300 3106483 65409 3197783 ADOPTION FEES 900099 630546 630546 CREMATION SERVICES 900099 120064 120064 SPAY/NEUTER SERVICES 900099 104565 104565 HOLDING FEES 900099 58279 58279 PTS/DOA SERIVCES 900099 35098 35098 80367 80367 1028919 22221 22221 31059 31059 120304 91300 25621 94683 94683 226901 123172 103729 103729 MISCELLANEOUS INCOME 900099 87098 87098 87098 4565492 1219746 0 147963 82653 16531 41326 24796 1588808 1269885 65484 253439 7882 5662 448 1772 84593 74577 2053 7963 157186 124266 8225 24695 11498 11498 11700 11700 16041 6857 9184 23711 13326 10385 177994 68824 70515 38655 187292 138927 29763 18602 13803 9824 2383 1596 14541 10760 2327 1454 536995 511748 24882 365 98627 89759 5596 3272 SHELTER AND ANIMAL SUPP 231762 231762 DIRECT MAIL FEES 140595 140595 SPAY/NEUTER CLINIC SUPP 138533 138533 REPAIRS AND MAINTENANCE 109352 62572 29377 17403 58558 26765 9888 21905 3692124 2793721 322322 576081 525905 747653 765151 1820350 7276 10529 22750 28704 24100 13996 9541523 1963427 8064295 7578096 123918 123273 592751 627759 10126146 10950360 149360 169031 352500 262500 501860 431531 X 8796673 8826302 470747 323412 356866 1369115 9624286 10518829 10126146 10950360 873368 21175 0 X X 0 1 X 1 0 X 2353888 2625721 1847804 1965647 3318087 12111147 2353888 2625721 1847804 1965647 3318087 12111147 1037302 11073845 150827 101861 42347 42617 53280 390932 100845 73000 80912 98521 87098 440376 12942455 5438987 0.85560 0.93220 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: 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 563065 1000000 54421 12379 3586 1601521 590039 -5628 17765 3581 563065 535990 25000 55235 22623 3563 590039 363572 100000 92073 16204 3451 535990 506941 -113687 26136 3546 363572 0.15000 0.85000 1 0 9025772 1613469 7412303 515751 349958 165793 7578096 MINERAL RIGHTS 93177 F BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 58062 F BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 290406 F BENEFICIAL INTEREST IN PERPETUAL TRUST 186114 F 627759 4833957 21175 98497 148793 268465 4565492 0 4565492 3939414 98497 148793 247290 3692124 0 3692124 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 - $25,621 COST OF GOODS SOLD - $123,172 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF DIRECT BENEFITS OF SPECIAL EVENTS - $25,621 COST OF GOODS SOLD - $123,172 WOOFSTOCK 184175 91300 92875 25291 CALENDAR SALES 2838 2838 330 187013 91300 95713 25621 25621 70092 X PET FOOD 1 41974 FAIR MARKET VALUE X SHELTER SUPPLIES 232 23435 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS,AL BUCH AND SALLY BUCH, HAVE A FAMILY RELATIONSHIP. 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 XI, 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.