Kansas Humane Society Of Wichita Inc
- Assets
- $11.2m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 121
- Location
- Wichita, KS
- Founding
- 07/1951
- Data as of
- 06/2021
- EIN
- 48-0554339
Organization Overview
Kansas Humane Society Of Wichita Inc is located in Wichita, KS. The organization was established in 1951. 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 06/2021, Kansas Humane Society Of Wichita Inc employed 121 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kansas Humane Society Of Wichita Inc 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 06/2021, Kansas Humane Society Of Wichita Inc generated $4.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $4.3m during the year ending 06/2021. While expenses have increased by 0.0% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF AN ANIMAL SHELTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2021, KHS PROVIDED SERVICES FOR 14,031 ANIMALS. OF THOSE ANIMALS, 3,786 WERE SURRENDERED BY THEIR OWNERS WHO WERE NO LONGER ABLE TO CARE FOR THEM, AND 5,974 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 14,031 ANIMALS SERVED BY KHS, 10,484 WERE HOMELESS ANIMALS NEEDING SHELTER AND 3,547 VISITED KHS FOR ANCILLARY SERVICES SUCH AS SPAY/NEUTER OR END OF LIFE SERVICES. OF THE 10,484 ANIMALS NEEDING SHELTER SERVICES, 10,137 WERE SAVED THROUGH ADOPTION, TRANSFER TO REGIONAL ADOPTION PARTNERS OR RETURNED TO THEIR OWNERS. IN FISCAL YEAR 2021, KHS' LIVE RELEASE RATE FOR CANINES WAS 98%; FOR FELINES 98%; AND OVERALL, 98%. DUE TO HEALTH, BEHAVIOR OR LACK OF ORGANIZATION RESOURCES, 110 ANIMALS WERE EUTHANIZED.
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 2,721 SPAY/NEUTER SURGERIES IN FISCAL YEAR 2021, ALL OF WHICH 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.
COMMUNITY AND EDUCATIONAL SERVICES:YOUTH EDUCATION IS A KEY BUILDING BLOCK TO REACHING OUR VISION AND REDUCING OUR COMMUNITY'S DISTRESSING PET OVERPOPULATION. IN FISCAL YEAR 2021, KHS REACHED OVER 7,520 CHILDREN TO TEACH INVALUABLE LESSONS OF COMPASSION AND RESPECT FOR OTHER LIVING THINGS. KHS HELPED 2,023 GRIEVING FAMILIES MEMORIALIZE THEIR PET THROUGH PRIVATE PET CREMATION IN FISCAL YEAR 2021. NEARLY 1,228 VOLUNTEERS HELPED FULFILL THE MISSION OF KHS, PROVIDING CARE, SUPPORT, ENRICHMENT, SOCIALIZATION, COMPASSION AND LOVE TO ITS TEMPORARY RESIDENTS. MORE THAN 143 VOLUNTEER FOSTER FAMILIES PROVIDED SPECIALIZED CARE FOR 1,200 ILL OR UNDERAGE PETS IN FISCAL YEAR 2021.
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 2021, KHS PROVIDED SERVICES FOR 14,031 ANIMALS. OF THOSE ANIMALS, 3,786 WERE SURRENDERED BY THEIR OWNERS WHO WERE NO LONGER ABLE TO CARE FOR THEM, AND 5,974 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 14,031 ANIMALS SERVED BY KHS, 10,484 WERE HOMELESS ANIMALS NEEDING SHELTER AND 3,547 VISITED KHS FOR ANCILLARY SERVICES SUCH AS SPAY/NEUTER OR END OF LIFE SERVICES. OF THE 10,484 ANIMALS NEEDING SHELTER SERVICES, 10,137 WERE SAVED THROUGH ADOPTION, TRANSFER TO REGIONAL ADOPTION PARTNERS OR RETURNED TO THEIR OWNERS. IN FISCAL YEAR 2021, KHS' LIVE RELEASE RATE FOR CANINES WAS 98%; FOR FELINES 98%; AND OVERALL, 98%. DUE TO HEALTH, BEHAVIOR OR LACK OF ORGANIZATION RESOURCES, 110 ANIMALS WERE EUTHANIZED.
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 2,721 SPAY/NEUTER SURGERIES IN FISCAL YEAR 2021, ALL OF WHICH 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.
COMMUNITY AND EDUCATIONAL SERVICES:YOUTH EDUCATION IS A KEY BUILDING BLOCK TO REACHING OUR VISION AND REDUCING OUR COMMUNITY'S DISTRESSING PET OVERPOPULATION. IN FISCAL YEAR 2021, KHS REACHED OVER 7,520 CHILDREN TO TEACH INVALUABLE LESSONS OF COMPASSION AND RESPECT FOR OTHER LIVING THINGS. KHS HELPED 2,023 GRIEVING FAMILIES MEMORIALIZE THEIR PET THROUGH PRIVATE PET CREMATION IN FISCAL YEAR 2021. NEARLY 1,228 VOLUNTEERS HELPED FULFILL THE MISSION OF KHS, PROVIDING CARE, SUPPORT, ENRICHMENT, SOCIALIZATION, COMPASSION AND LOVE TO ITS TEMPORARY RESIDENTS. MORE THAN 143 VOLUNTEER FOSTER FAMILIES PROVIDED SPECIALIZED CARE FOR 1,200 ILL OR UNDERAGE PETS IN FISCAL YEAR 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheryl Weller CFO | Officer | 45 | $70,027 |
Mark Eby Past President/ceo | Officer | 45 | $67,355 |
Emily Hurst President/ceo | Officer | 45 | $24,519 |
Dillon Riegel Treasurer | OfficerTrustee | 1 | $0 |
Paul Bush Vice Chair | OfficerTrustee | 1 | $0 |
Pamela Clancy Ammar Past Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $19,051 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,527,702 |
| Noncash contributions included in lines 1a–1f | $244,883 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,546,753 |
| Total Program Service Revenue | $1,280,448 |
| Investment income | $46,203 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $6,154 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $125,586 |
| Net Income from Fundraising Events | $65,838 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $108,924 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,237,330 |
| 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. | $161,902 |
| Compensation of current officers, directors, key employees. | $99,507 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,770,247 |
| Pension plan accruals and contributions | $28,526 |
| Other employee benefits | $101,093 |
| Payroll taxes | $156,794 |
| Fees for services: Management | $4,446 |
| Fees for services: Legal | $3,230 |
| Fees for services: Accounting | $16,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,462 |
| Advertising and promotion | $4,404 |
| Office expenses | $195,607 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $206,008 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,464 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $524,791 |
| Insurance | $92,368 |
| All other expenses | $73,783 |
| Total functional expenses | $4,284,036 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,213,928 |
| Pledges and grants receivable | $35,288 |
| Accounts receivable, net | $42,656 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $39,975 |
| Prepaid expenses and deferred charges | $65,320 |
| Net Land, buildings, and equipment | $4,084,236 |
| Investments—publicly traded securities | $5,042,310 |
| Investments—other securities | $0 |
| Investments—program-related | $659,832 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,183,545 |
| Accounts payable and accrued expenses | $316,133 |
| Grants payable | $0 |
| Deferred revenue | $39,603 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $355,736 |
| Net assets without donor restrictions | $8,934,537 |
| Net assets with donor restrictions | $1,893,272 |
| 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 | $11,183,545 |
Grants Recieved
Over the last fiscal year, we have identified 23 grants that Kansas Humane Society Of Wichita Inc has recieved totaling $171,309.
| Awarding Organization | Amount |
|---|---|
Wichita Community Foundation Wichita, KS PURPOSE: GENERAL PURPOSES | $29,321 |
Dogs Trust Usa Inc New York, NY PURPOSE: PROGRAM SUPPORT | $23,020 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $19,450 |
Pets For The Elderly Foundation Cleveland, OH PURPOSE: TO REDUCE ADOPTION COSTS TO SENIORS. | $15,735 |
Marilyn Sue Smith Education Trust Wichita, KS PURPOSE: TO BE USED AT THE | $10,700 |
Bernice Barbour Foundation Inc Philadelphia, PA PURPOSE: INTAKE REORGANIZATION | $10,000 |
Endowment Analysis
| Beg. Balance | $1,889,966 |
| Earnings | $90,417 |
| Admin Expense | $14,220 |
| Other Expense | $3,672 |
| Ending Balance | $1,962,491 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Humane Society Of The Pikes Peak Region Colorado Springs, CO | $31,213,500 | $18,547,973 |
Nebraska Humane Society Omaha, NE | $55,602,237 | $13,327,854 |
Wayside Waifs Inc Kansas City, MO | $33,809,848 | $10,620,138 |
The Humane Society Of Boulder Valley Inc Boulder, CO | $14,788,311 | $6,934,555 |
Kansas City Pet Project Kansas City, MO | $1,985,562 | $5,802,344 |
Larimer Humane Society Loveland, CO | $30,678,166 | $6,812,666 |
Kansas Humane Society Of Wichita Inc Wichita, KS | $11,183,545 | $4,237,330 |
The Maxfund Inc Denver, CO | $14,304,665 | $4,263,338 |
Stray Rescue Of St Louis St Louis, MO | $4,978,376 | $4,415,564 |
Longmont Humane Society Inc Longmont, CO | $9,001,670 | $3,699,945 |
Animal Protective Association Of Missouri Saint Louis, MO | $21,792,966 | $6,243,726 |
Animal Friends Alliance Fort Collins, CO | $4,326,747 | $4,374,178 |