2026-03-31T08:16:44-05:00 2025-06-30 480573184 REGIER CARR & MONROE LLP 300 W DOUGLAS AVE STE 900 WICHITA KS 672022914 990 2024-07-01 480554339 KANSAS HUMANE SOCIETY OF WICHITA KANSAS KANS 3165249196 3313 N HILLSIDE WICHITA KS 67219 MICHELLE LEE CHIEF FINANCIAL OFFICER 3165249196 2026-03-30 1 0 LAURA LEHMER CPA P01252614 3162642335 2026-03-30 2024 2025-03-06 01:10:19Z MICHELLE LEE 3313 N HILLSIDE WICHITA KS 67219 7169074 0 X WWW.KSHUMANE.ORG X 1888 KS OPERATION OF AN ANIMAL SHELTER. 18 18 125 920 0 0 3072659 2971355 1159677 1374664 335701 563539 191618 163492 4759655 5073050 0 0 0 0 2796119 3051770 0 0 779081 2221931 2526856 5018050 5578626 -258395 -505576 15659869 15924193 319917 467244 15339952 15456949 X THE KANSAS HUMANE SOCIETY IS A COMMUNITY RESOURCE FOR PETS AND PEOPLE, DEDICATED TO ENHANCING THE WELFARE OF ALL COMPANION ANIMALS. 0 0 3094834 1417025 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, YOUTH EDUCATION, COMMUNITY OUTREACH, VOLUNTEER OPPORTUNITIES AND END OF LIFE SERVICES SUCH AS PRIVATE PET CREMATION. IN FISCAL YEAR 2025, KHS PROVIDED SERVICES FOR 10,664 ANIMALS. OF THOSE ANIMALS, 2,087 WERE SURRENDERED BY THEIR OWNERS WHO WERE NO LONGER ABLE TO CARE FOR THEM, AND 6,730 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 10,664 ANIMALS SERVED BY KHS, 6,730 WERE HOMELESS ANIMALS NEEDING SHELTER AND 1,220 VISITED KHS FOR ANCILLARY SERVICES SUCH AS SPAY/NEUTER OR END OF LIFE SERVICES.OF THE 10,664 ANIMALS NEEDING SHELTER SERVICES, 7,079 WERE SAVED THROUGH ADOPTION, TRANSFER TO REGIONAL ADOPTION PARTNERS OR RETURNED TO THEIR OWNER. IN FISCAL YEAR 2025, KHS' LIVE RELEASE RATE FOR CANINES WAS 93%; FOR FELINES 84%; AND OVERALL 89% DUE TO HEALTH, BEHAVIOR OR LACK OF ORGANIZATION RESOURCES, 563 ANIMALS WERE EUTHANIZED. 1103191 98597 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 5,325 SURGERIES IN FISCAL YEAR 2025. THE SPAY/NEUTER SURGERY PROGRAM IS DESIGNED FOR LOW INCOME PET OWNERS. 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. 33106 6489 COMMUNITY AND EDUCATIONAL SERVICES:YOUTH EDUCATION IS A KEY BUILDING BLOCK TO REACHING OUT VISION AND REDUCING OUR COMMUNITY'S DISTRESSING PET OVERPOPULATION. IN FISCAL YEAR 2025 KHS REACHED OVER 4,639 CHILDREN TO TEACH INVALUABLE LESSONS OF COMPASSION AND RESPECT FOR OTHER LIVING THINGS. KHS HELPED 2,496 GRIEVING FAMILIES MEMORIALIZE THEIR PET THROUGH PRIVATE PET CREMATION IN FISCAL YEAR 2025. NEARLY 580 VOLUNTEERS HELPED FULFILL THE MISSION OF KHS, PROVIDING CARE, SUPPORT, ENRICHMENT, SOCIALIZATION, COMPASSION AND LOVE TO ITS TEMPORARY RESIDENTS. MORE THAN 221 VOLUNTEER FOSTER FAMILIES PROVIDED SPECIALIZED CARE FOR 1,021 ILL OR UNDERAGE PETS IN FISCAL YEAR 2025. 4231131 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 125 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 0 1 1 1 1 0 X THE ORGANIZATION 3165249196 3313 N HILLSIDE WICHITA KS 67219 MIKE CERAMELLA BOARD MEMBER 1.00 X 0 0 0 DILLON RIEGEL TREASURER/SECRETARY 1.00 X X 0 0 0 SARAH J HAMPTON CHAIR 1.00 X X 0 0 0 PAUL BUSH PAST CHAIR 1.00 X 0 0 0 LISA CLANCY BOARD MEMBER 1.00 X 0 0 0 GREG YOUNG BOARD MEMBER 1.00 X 0 0 0 AMMIE WEIDNER BOARD MEMBER 1.00 X 0 0 0 CONNOR CROSS VICE CHAIR 1.00 X X 0 0 0 DEREK PURCELL BOARD MEMBER 1.00 X 0 0 0 MONICA BARTON BOARD MEMBER 1.00 X 0 0 0 AMANDA MORROW BOARD MEMBER 1.00 X 0 0 0 JEFF LUCAS BOARD MEMBER 1.00 X 0 0 0 EMILY WEISS BOARD MEMBER 1.00 X 0 0 0 EMILY MCDONALD BOARD MEMBER 1.00 X 0 0 0 JENNIFER PITT BOARD MEMBER 1.00 X 0 0 0 KIMBERLY CLARE BOARD MEMBER 1.00 X 0 0 0 SARAH NEISIUS BOARD MEMBER 1.00 X 0 0 0 ABBY FURSTENBERG BOARD MEMBER 1.00 X 0 0 0 AARON WALKER PRESIDENT/CEO 45.00 X 112820 0 30483 MICHELLE LEE CFO 45.00 X 0 0 0 CEDRIC TONEY PRIOR CFO 45.00 X 90910 0 9336 203730 0 39819 1 0 0 0 TRUESENSE MARKETING INC 502 KEYSTONE DR WARRENDALE PA 15086 FUNDRAISING 157048 1 200750 2770605 299927 2971355 ADOPTION FEES 900099 610022 610022 CREMATION SERVICES 900099 484876 484876 OTHER SERVICES 900099 144836 144836 SPAY/NEUTER SERVICES 900099 93200 93200 PTS/DOA SERIVCES 900099 26380 26380 15350 15350 1374664 291465 291465 6942 6942 2099397 12000 1824898 14425 274499 -2425 272074 272074 135991 200750 126888 9103 9103 181657 129813 51844 51844 MISCELLANEOUS INCOME 900099 95603 95603 95603 5073050 1522111 0 579584 217330 108665 60698 47967 2386250 1964422 110231 311597 23383 13846 4652 4885 233979 192536 17793 23650 190828 149428 17157 24243 31284 31284 30000 30000 50878 50878 47381 6381 35418 5582 15818 854 14964 176449 56808 76312 43329 210916 156078 33747 21091 2266 2266 587619 551524 35982 113 116438 99246 12019 5173 SHELTER AND ANIMAL SUPP 319288 319288 SPAY/NEUTER CLINIC SUPP 308189 308189 REPAIRS AND MAINTENANCE 216053 141020 30723 44310 DIRECT MAIL FEES 188188 188188 226089 162846 19254 43989 5578626 4231131 568414 779081 1356438 1407507 265104 190000 44256 61456 47399 38687 47028 69634 11070437 7771667 3427224 3298770 9823118 10209083 522679 548631 126623 100425 15659869 15924193 174867 280971 17907 19438 127143 166835 319917 467244 X 13548950 13480418 1791002 1976531 15339952 15456949 15659869 15924193 -505576 622573 0 X X 0 1 X 1 0 X 3552664 8046214 2314471 3072659 2971355 19957363 3552664 8046214 2314471 3072659 2971355 19957363 19957363 122037 239092 263303 335702 298407 1258541 86723 98045 65911 97085 95603 443367 21659271 8503417 0.92140 0.92510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1928724 168199 12258 9135 2075530 1786574 163703 12821 8732 1928724 1710275 99550 15391 7860 1786574 1962491 -227382 14647 10187 1710275 1889966 90417 3672 14220 1962491 0.13093 0.66526 0.20381 1 0 10223637 7036954 3186683 846800 734713 112087 3298770 FINANCING LEASE LIABILITY 101835 REFUNDABLE GRANT ADVANCE 65000 166835 X 5971699 622573 70253 256701 949527 5022172 50878 50878 5073050 5854702 70253 256701 326954 5527748 50878 50878 5578626 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 X, LINE 2: THE SOCIETY IS ORGANIZED AS A KANSAS NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THE SOCIETY IS QUALIFIED TO RECEIVE DEDUCTIBLE CHARITABLE CONTRIBUTIONS UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1). THE SOCIETY IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS ANNUALLY. IN ADDITION, THE SOCIETY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE SOCIETY HAS FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE SOCIETY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SOCIETY WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. RETURNS SUBJECT TO EXAMINATION ARE THOSE SUBSEQUENT TO JUNE 30, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT COSTS OF SPECIAL EVENTS 126,888. COST OF GOODS SOLD 129,813. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COSTS OF SPECIAL EVENTS 126,888. COST OF GOODS SOLD 129,813. X X X 0 TRUESENSE MARKETING INC 502 KEYSTONE DR WARRENDALE PA 15086 FUNDRAISING 0 370338 188188 182150 KIMBERLY CRONISTER 15418 E 24TH ST N WICHITA KS 67228 GRANT WRITER 0 86296 4720 81576 456634 192908 263726 WOOFSTOCK 249516 135025 114491 112703 CALENDAR DAYS 21500 21500 2230 1 65725 65725 11955 336741 200750 135991 126888 126888 9103 X 8294 140766 FAIR MARKET VALUE X SHELTER SUPPLIES 5739 61653 FAIR MARKET VALUE X PET FOOD 2050 50233 FAIR MARKET VALUE X SPECIAL EVENTS 316 47275 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 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, 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.