Leavenworth County Humane Society Inc
- Assets
- $696.0k
- Revenue
- $335.8k
- Investments
- $0.0
- Employees
- 16
- Location
- Lansing, KS
- Founding
- 10/2007
- Data as of
- 12/2023
- EIN
- 01-0865151
Organization Overview
Leavenworth County Humane Society Inc, operating under the name Leavenworth County Humane Society, is located in Lansing, KS. The organization was established in 2007. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2023, Leavenworth County Humane Society employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leavenworth County Humane Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Leavenworth County Humane Society generated $335.8k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 21.8% each year . All expenses for the organization totaled $425.3k during the year ending 12/2023. While expenses have increased by 23.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE LEAVENWORTH COUNTY HUMANE SOCIETY INC'S MISSION IS TO PREVENT & PUNISH CRUELTY TO CHILDREN & ANIMALS AND IMPROVE ENFORCEMENT OF THE LAWS RELATING THERETO. THE ORGANIZATION PROVIDES THE ANIMAL WALFARE FOCAL POINT FOR ALL OF LEAVENWORTH COUNTY KANSAS BY: CONDUCTING HUMANE EDUCATION FOR SCHOOLS AND COMMUNITY GROUPS PROVIDING SPAY/NUTER SERVICES WORKING TO IMPROVE ANIMAL PROTECTION LAWS CARING FOR STRAY, ABANDONED, OR RELINQUISHED ANIMALS FINDING HOMES FOR ADOPTABLE ANIMALS HELPING OWNERS RETAIN THEIR PETS BY PROVIDING EDUCATION & TRAINING PARTNERING WITH CITIES, COUNTY, OTHER RESCUES, AND ANIMAL WELFARE GROUPS
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL WELFARE PROGRAMS: FOSTER AND ADOPTION SERVICES; STERILIZATION, VACCINATION, MICROCHIPPING; SHORT TERM SHELTER; PET OWNER ASSISTANCE
NA
HUMANE EDUCATION-LEAVENWORTH COUNTY HUMANE SOCIETY OFFERS A VARIETY OF PRESENTATIONS FOR SCHOOL GROUPS, COMMUNITY GROUPS, AND ADULT GROUPS. SCHOOL PROGRAMS ARE BASED ON CURRICULUM DEVELOPED BY THE AMERICAN HUMANE ASSOCIATION, ASPCA, THE DENVER DUMB FRIENDS LEAGUE, BEST FRIENDS ANIMAL SOCIETY, HUMANE SOCIETY YOUTH, AND THE LATHAM FOUNDATION FOR PROMOTION OF HUMANE EDUCATION. SCHOOL PROGRAMS FOCUS ON TEACHING UNDERSTATNDING ANIMAL BEHAVIOR, CARING FOR ANIMALS, SAFETH WITH ANIMALS, WORKING WITH ANIMALS, AND THE ROLE OF ANIMALS IN HUMAN LIVES. PROGRAMS FOR COMMUNITY GROUPS INCLUDE AN INTRODUCTION TO LCHS, AND THE STATUS OF ANIMALS IN LEAVENWORTH COUNTY, SAFETY WITH ANIMALS, DISASTER PLANNING, AND THE LINK BETWEEN ANIMAL ABUSE & DOMESTIC VIOLENCE.
NA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Degraw-Dressler Director | Trustee | 1 | $0 |
Diana Hanley Director | Trustee | 1 | $0 |
Ashley Hernandez Director | Trustee | 1 | $0 |
Johanna Hicks Treasurer | OfficerTrustee | 10 | $0 |
Rebecca Hollister Vice Preside | OfficerTrustee | 1 | $0 |
Kelly Kultala President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $247,854 |
| Noncash contributions included in lines 1a–1f | $31,145 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $257,254 |
| Total Program Service Revenue | $69,342 |
| Investment income | $5,928 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,250 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $335,774 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $175,126 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,431 |
| Payroll taxes | $16,636 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,266 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,338 |
| Advertising and promotion | $4,377 |
| Office expenses | $1,090 |
| Information technology | $3,984 |
| Royalties | $0 |
| Occupancy | $64,641 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,558 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,588 |
| Insurance | $9,152 |
| All other expenses | $449 |
| Total functional expenses | $425,266 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,506 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $669,539 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,000 |
| Total assets | $696,045 |
| Accounts payable and accrued expenses | $1,011 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $243,065 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $244,076 |
| Net assets without donor restrictions | $437,911 |
| Net assets with donor restrictions | $14,058 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $696,045 |