2012-09-13T10:52:21-05:00 2011-12-31 480685589 KIRKPATRICK SPRECKER & COLLP 311 S HILLSIDE WICHITA KS 672112130 990 2011-01-01 480554339 KANSAS HUMANE SOCIETY OF WICHITA KANS 3165249196 3313 N HILLSIDE WICHITA KS 67219 KIM JANZEN 3165249196 2012-08-31 1 JAMES B HUBBARD CPA P00010444 3166851411 2012-08-31 2011 2016-02-24 21:20:13Z 3313 N HILLSIDE WICHITA KS 67219 3334463 0 X WWW.KSHUMANE.ORG X 1888 KS OPERATION OF AN ANIMAL SHELTER. 18 18 103 1300 0 0 1605022 1750936 964255 1041721 44161 1404 338528 377793 2951966 3171854 0 0 0 0 1838273 1797383 24417 0 574237 1873834 1757612 3736524 3554995 -784558 -383141 10686554 10126146 656447 501860 10030107 9624286 X TO ENSURE THE KANSAS HUMANE SOCIETY OF WICHITA, KANSAS SETS THE STANDARD IN CARE AND ADOPTION SERVICES FOR PETS, WHILE EDUCATING THE COMMUNITY IN THE ETHICAL AND RESPONSIBLE TREATMENT OF COMPANION ANIMALS. 0 0 2013493 1006910 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. KHS IS AN OPEN-ADMISSION SHELTER AND PROVIDED SERVICES FOR 17,165 ANIMALS IN 2011. 10,674 OF THOSE WERE SURRENDERED BY THEIR OWNERS WHO WERE NO LONGER ABLE TO CARE FOR THEM. 2,831 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 17,165 ANIMALS ADMITTED TO KHS, 13,505 WERE HOMELESS ANIMALS NEEDING SHELTER AND 3,660 VISITED KHS FOR ANCILLARY SERVICES SUCH AS SPAY/NEUTER OR END OF LIFE SERVICES. OF THE 13,505 ANIMALS NEEDING SHELTER SERVICES, 8,412 WERE SAVED THROUGH ADOPTION, TRANSFER TO REGIONAL ADOPTION PARTNERS OR RETURN TO THEIR OWNERS. IN 2011, OUR LIVE RELEASE RATE FOR CANINES WAS 71%; FOR FELINES, 54% AND OVERALL, 63%. DUE TO HEALTH, BEHAVIOR OR LACK OF ORGANIZATION RESOURCES, 5,905 ANIMALS WERE EUTHANIZED. 543598 161100 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 8,597 SPAY/NEUTER SURGERIES IN 2011. OF THOSE, 2,763 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. 45272 51430 COMMUNITY AND EDUCATIONAL SERVICES:YOUTH EDUCATION IS A KEY BUILDING BLOCK TO REACHING OUR VISION AND REDUCING OUR COMMUNITY'S DISTRESSING PET OVERPOPULATION. IN 2011, KHS REACHED OVER 8,500 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 930 GRIEVING FAMILIES MEMORIALIZE THEIR PET THROUGH PRIVATE PET CREMATION IN 2011. 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 1,443 ILL OR UNDERAGE PETS IN 2011. 2602363 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 0 1 10 0 1 103 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X THE ORGANIZATION 3165249196 3313 N HILLSIDE WICHITA KS 67219 TAMMY J ALLEN 1.00 X X 0 0 0 CHRIS SHANK 1.00 X X 0 0 0 JON NEWMAN 1.00 X X 0 0 0 COREY JOHNSON 1.00 X X 0 0 0 FRANK DESOCIO 1.00 X 0 0 0 AL BUCH 1.00 X 0 0 0 POLLY GENTRY 1.00 X 0 0 0 ROBERT GUTSCHENRITTER 1.00 X 0 0 0 TIMOTHY S HARMON 1.00 X 0 0 0 BRIAN DOCKING 1.00 X 0 0 0 JIM FAITH 1.00 X 0 0 0 ANNA W MILLS 1.00 X 0 0 0 DR JON PARKS 1.00 X 0 0 0 JENNIFER PITT 1.00 X 0 0 0 KATE TAYLOR 1.00 X 0 0 0 LORI THONI 1.00 X 0 0 0 BECKY REYNOLDS 1.00 X 0 0 0 PAM SPINES 1.00 X 0 0 0 KIM JANZEN 45.00 X 74712 0 3668 74712 0 3668 0 0 0 0 0 78977 1671959 72758 1750936 ADOPTION FEES 900099 669939 669939 SPAY/NEUTER SERVICES 900099 104281 104281 CREMATION SERVICES 900099 100223 100223 HOLDING FEES 900099 49705 49705 PTS/DOA SERIVCES 900099 31072 31072 86501 86501 1041721 8931 8931 33686 33686 7527 -7527 -7527 -7527 214711 78977 55850 158861 158861 185957 99232 86725 86725 MISCELLANEOUS INCOME 900099 98521 98521 98521 3171854 1219440 0 201478 78380 15676 39190 23514 1488603 1211115 53847 223641 7747 5607 501 1639 71703 60211 2481 9011 150950 120915 7863 22172 15885 15885 15080 15080 1802 1802 14653 1690 12963 166264 64388 68622 33254 200750 150060 31194 19496 9510 7530 1045 935 21539 15939 3446 2154 531330 389100 96945 45285 110958 100539 6486 3933 SHELTER AND ANIMAL SUPP 195764 195764 SPAY/NEUTER CLINIC SUPP 172170 172170 DIRECT MAIL FEES 137300 137300 REPAIRS AND MAINTENANCE 99477 57623 27169 14685 65130 34036 8641 22453 3554995 2602363 378395 574237 248230 525905 898792 765151 7731 7276 25222 22750 26497 24100 9490727 1426432 8566013 8064295 306164 123918 607905 592751 10686554 10126146 156947 149360 499500 352500 656447 501860 X 8988323 8796673 683195 470747 358589 356866 10030107 9624286 10686554 10126146 X -383141 -22680 X X 0 1 1 X 0 X 4859530 2353888 2625721 1847804 1965647 13652590 4859530 2353888 2625721 1847804 1965647 13652590 13652590 178860 150827 101861 42347 42617 516512 122756 100845 73000 80912 98521 476034 14645136 5138655 0.93220 0.93000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER RECEIPTS 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 590039 -5628 17765 3581 563065 535990 25000 55235 22623 3563 590039 363572 100000 92073 16204 3451 535990 506941 -113687 26136 3546 363572 0.37000 0.63000 1 0 8984070 1160214 7823856 506657 266218 240439 8064295 MINERAL RIGHTS 101059 F BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 53627 F BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 264199 F BENEFICIAL INTEREST IN PERPETUAL TRUST 173866 F 592751 3171854 3554995 -383141 -22680 -22680 -405821 3373102 -22680 68846 155082 201248 3171854 0 3171854 3778923 68846 155082 223928 3554995 0 3554995 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 XII, LINE 2D - OTHER ADJUSTMENTS: COST OF DIRECT BENEFITS OF SPECIAL EVENTS - $55,850 COST OF GOODS SOLD - $99,232 PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF DIRECT BENEFITS OF SPECIAL EVENTS - $55,850 COST OF GOODS SOLD - $99,232 WOOFSTOCK 208282 78977 129305 26615 CALENDAR SALES 78321 78321 29235 286603 78977 207626 55850 55850 151776 X PET FOOD 1 41360 FAIR MARKET VALUE X SHELTER SUPPLIES 197 31398 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -22,680. 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.