2011-07-14T10:40:47-05:00 2010-12-31 KIRKPATRICK SPRECKER & COLLP 311 S HILLSIDE WICHITA KS 672112130 990 2010-01-01 480554339 KANSAS HUMANE SOCIETY OF WICHITA KANS 3165249196 3313 N HILLSIDE WICHITA KS 67219 KIM JANZEN 3165249196 2011-07-06 1 JAMES D COOPER CPA 3166851411 2011-07-06 2010 2016-03-07 17:11:31Z 3313 N HILLSIDE WICHITA KS 67219 3131260 0 X WWW.KSHUMANE.ORG X 1888 KS OPERATION OF AN ANIMAL SHELTER. 19 19 110 1114 0 0 2396841 1605022 837305 964255 116799 44161 273116 338528 3624061 2951966 0 0 0 0 1694419 1838273 0 24417 616568 1512902 1873834 3207321 3736524 416740 -784558 11825269 10686554 1037116 656447 10788153 10030107 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 2142122 927513 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 PETS OF QUALIFYING INDIVIDUALS, PET TRAINING, YOUTH EDUCATION, COMMUNITY OUTREACH, VOLUNTEER OPPORTUNITIES AND END OF LIFE SERVICES SUCH AS PRIVATE PET CREMATION. OUR VISION IS TO END THE EUTHANASIA OF ALL ADOPTABLE ANIMALS BY 2014.KHS IS AN OPEN-ADMISSIONS SHELTER AND ADMITTED 17,935 ANIMALS IN 2010. 14,311 OF THOSE WERE HOMELESS ANIMALS NEEDING SHELTER AND 3,524 VISITED KHS FOR ANCILLARY SERVICES SUCH AS SPAY/NEUTER SURGERY OR END OF LIFE SERVICES. OF THOSE 14,311 HOMELESS PETS, 9,056 HAD A LIVE OUTCOME AND 5,255 WERE EUTHANIZED DUE TO HEALTH, BEHAVIOR, OR LACK OF ORGANIZATION RESOURCES. THE OVERALL LIVE RELEASE RATE IN 2010 WAS 63% - A 15% INCREASE OVER 2009. THE CANINE LIVE RELEASE RATE WAS 73% - A 12% INCREASE OVER 2009. THE FELINE LIVE RELEASE RATE WAS 55% - A 25% INCREASE FROM 2009. OVER 3,000 STRAY ANIMALS WERE TRANSFERRED FOR ADOPTION FROM WICHITA ANIMAL SERVICES, THE KANSAS HUMANE SOCIETYS MUNICIPAL PARTNER AT THE MURFIN ANIMAL CARE CAMPUS. 579723 187339 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 9,016 SPAY/NEUTER SURGERIES IN 2010 - A 31% INCREASE OVER 2009. OF THOSE, 2,309 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. 27399 22648 COMMUNITY AND EDUCATIONAL SERVICES:YOUTH EDUCATION IS A KEY BUILDING BLOCK TO REACHING OUR VISION AND REDUCING OUR COMMUNITY'S DISTRESSING PET OVERPOPULATION. IN 2010, KHS REACHED OVER 6,000 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 776 GRIEVING FAMILIES MEMORIALIZE THEIR PET THROUGH PRIVATE PET CREMATION IN 2010. NEARLY 1,200 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 2,304 ILL OR UNDERAGE PETS IN 2010. 2749244 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 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 0 1 11 0 1 110 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 3165249196 3313 N HILLSIDE WICHITA KS 67219 BARRY SCHWAN 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 TAMMY J ALLEN 1.00 X 0 0 0 VIRGINIA L ABLAH 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 WINK HARTMAN 1.00 X 0 0 0 COREY JOHNSON 1.00 X 0 0 0 ANNA W MILLS 1.00 X 0 0 0 MICHAEL MONTEFERRANTE 1.00 X 0 0 0 JENNIFER PITT 1.00 X 0 0 0 SHAROL RASBERRY 1.00 X 0 0 0 SUE RAYMOND 1.00 X 0 0 0 BECKY REYNOLDS 1.00 X 0 0 0 PAM SPINES 1.00 X 0 0 0 LYNN STEPHAN 1.00 X 0 0 0 LORI THONI 1.00 X 0 0 0 LYNNE TINKER 1.00 X 0 0 0 LARRY D VAN HORN 1.00 X 0 0 0 PAT WORMHOUDT 1.00 X 0 0 0 BRENT WASSON 1.00 X 0 0 0 KIM JANZEN 45.00 X 75401 0 5317 75401 0 5317 0 0 0 0 0 68542 1536480 81698 1605022 ADOPTION FEES 900099 593830 593830 SPAY/NEUTER SERVICES 900099 122188 122188 CREMATION SERVICES 900099 86859 86859 EXTERNS 900099 50037 50037 HOLDING FEES 900099 34500 34500 76841 76841 964255 42347 42347 2225 411 1814 1814 1814 242782 68542 75685 167097 167097 193717 103198 90519 90519 MISCELLANEOUS INCOME 900099 80912 80912 80912 2951966 1137500 0 209444 81061 16212 40531 24318 1516747 1244414 51340 220993 23659 14771 2563 6325 64596 51268 3682 9646 152210 123628 6996 21586 2022 2022 18581 18581 24417 24417 9638 9638 24967 9255 15712 184268 68614 66405 49249 185469 137247 29675 18547 11490 8143 1084 2263 32219 23842 5155 3222 540257 399139 95979 45139 150024 135759 8703 5562 SHELTER AND ANIMAL SUPP 222212 222212 SPAY/NEUTER CLINIC SUPP 218556 218556 DIRECT MAIL FEES 119497 119497 REPAIRS AND MAINTENANCE 89146 48215 27104 13827 RECYCLING FEES AND REPA 15718 15718 49770 27969 10892 10909 3736524 2749244 370712 616568 167552 123230 1550592 898792 13716 7731 33828 25222 33980 26497 9485130 919117 9045475 8566013 330401 306164 649725 732905 11825269 10686554 53255 44919 888000 499500 95861 112028 1037116 656447 X 9379130 8988323 1082742 683195 326281 358589 10788153 10030107 11825269 10686554 X -784558 26512 X X 0 1 1 X 0 X 1604548 4859530 2353888 2625721 1847804 13291491 1604548 4859530 2353888 2625721 1847804 13291491 13291491 149748 178860 150827 101861 42347 623643 122756 100845 73000 80912 377513 14292647 4811949 0.93000 0.92580 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 535990 25000 55235 22623 3563 590039 363572 100000 92073 16204 3451 535990 506941 -113687 26136 3546 363572 0.39000 0.61000 1 0 8938677 711820 8226857 546453 207297 339156 8566013 CERTIFICATES OF DEPOSIT 125000 C BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 56236 F BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 289450 F BENEFICIAL INTEREST IN PERPETUAL TRUST 175589 F MINERAL RIGHTS 86630 F 732905 SALARIES PAYABLE 31035 PAYROLL TAXES PAYABLE 26314 ACCRUED VACATION 54679 112028 2951966 3736524 -784558 26512 26512 -758046 3251310 26512 93949 178883 299344 2951966 0 2951966 4009356 93949 178883 272832 3736524 0 3736524 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 - $75,685 COST OF GOODS SOLD - $103,198 PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF DIRECT BENEFITS OF SPECIAL EVENTS - $75,685 COST OF GOODS SOLD - $103,198 X X X X X X 1 HARTSOOK COMPANIES PO BOX 410046 KANSAS CITY MO 64141 INCREASE FUND SUPPORT THROUGH MAJOR GIFTS 0 0 24417 0 24417 KS WOOFSTOCK 207354 68542 138812 24542 CALENDAR SALES 103970 0 103970 51143 311324 68542 242782 75685 75685 167097 X PET FOOD 1 52201 FAIR MARKET VALUE X SHELTER SUPPLIES 135 29496 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 GAINS ON INVESTMENTS: 26,512. 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.