Kansas Humane Society Of Wichita Inc
- Assets
- $16.3m
- Revenue
- $9.8m
- Investments
- $0.0
- Employees
- 130
- Location
- Wichita, KS
- Founding
- 07/1951
- Data as of
- 06/2022
- 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 06/2022, Kansas Humane Society Of Wichita Inc employed 130 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 06/2022, Kansas Humane Society Of Wichita Inc generated $9.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $4.5m during the year ending 06/2022. While expenses have increased by 0.8% per year over the past 7 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
2022
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 2022, KHS PROVIDED SERVICES FOR 15,234 ANIMALS. OF THOSE ANIMALS, 4,066 WERE SURRENDERED BY THEIR OWNERS WHO WERE NO LONGER ABLE TO CARE FOR THEM, AND 6,402 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 15,234 ANIMALS SERVED BY KHS, 11,141 WERE HOMELESS ANIMALS NEEDING SHELTER AND 4,093 VISITED KHS FOR ANCILLARY SERVICES SUCH AS SPAY/NEUTER OR END OF LIFE SERVICES. OF THE 11,141 ANIMALS NEEDING SHELTER SERVICES, 10,840 WERE SAVED THROUGH ADOPTION, TRANSFER TO REGIONAL ADOPTION PARTNERS OR RETURNED TO THEIR OWNERS. IN FISCAL YEAR 2022, KHS' LIVE RELEASE RATE FOR CANINES WAS 97%; FOR FELINES 98%; AND OVERALL, 98%. DUE TO HEALTH, BEHAVIOR OR LACK OF ORGANIZATION RESOURCES, 166 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 3,173 SPAY/NEUTER SURGERIES IN FISCAL YEAR 2022. 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.
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 2022, KHS REACHED OVER 352 CHILDREN TO TEACH INVALUABLE LESSONS OF COMPASSION AND RESPECT FOR OTHER LIVING THINGS. KHS HELPED 3,123 GRIEVING FAMILIES MEMORIALIZE THEIR PET THROUGH PRIVATE PET CREMATION IN FISCAL YEAR 2022. NEARLY 1,444 VOLUNTEERS HELPED FULFILL THE MISSION OF KHS, PROVIDING CARE, SUPPORT, ENRICHMENT, SOCIALIZATION, COMPASSION AND LOVE TO ITS TEMPORARY RESIDENTS. MORE THAN 286 VOLUNTEER FOSTER FAMILIES PROVIDED SPECIALIZED CARE FOR 1,167 ILL OR UNDERAGE PETS IN FISCAL YEAR 2022.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bob Ross Board Member | Trustee | 1 | $0 |
Mike Ceramella Board Member | Trustee | 1 | $0 |
Dillon Riegel Treasurer | OfficerTrustee | 1 | $0 |
Lindsay Caffey Board Member | Trustee | 1 | $0 |
Sarah J Hampton Board Member | Trustee | 1 | $0 |
Paul Bush Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $72,792 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,973,422 |
| Noncash contributions included in lines 1a–1f | $363,634 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,046,214 |
| Total Program Service Revenue | $1,522,483 |
| Investment income | $89,601 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $9,254 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$142,948 |
| Net Income from Fundraising Events | $69,512 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $95,638 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,787,799 |
| 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. | $145,000 |
| Compensation of current officers, directors, key employees. | $93,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,974,931 |
| Pension plan accruals and contributions | $28,155 |
| Other employee benefits | $119,679 |
| Payroll taxes | $171,693 |
| Fees for services: Management | $11,706 |
| Fees for services: Legal | $2,317 |
| Fees for services: Accounting | $18,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $26,153 |
| Fees for services: Other | $8,058 |
| Advertising and promotion | $3,011 |
| Office expenses | $174,388 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $189,335 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $523,756 |
| Insurance | $92,675 |
| All other expenses | $93,244 |
| Total functional expenses | $4,522,791 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,475,947 |
| Pledges and grants receivable | $5,553,262 |
| Accounts receivable, net | $31,733 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $40,029 |
| Prepaid expenses and deferred charges | $55,816 |
| Net Land, buildings, and equipment | $4,387,097 |
| Investments—publicly traded securities | $4,149,826 |
| Investments—other securities | $0 |
| Investments—program-related | $565,064 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,258,774 |
| Accounts payable and accrued expenses | $1,087,668 |
| Grants payable | $0 |
| Deferred revenue | $23,476 |
| 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 | $1,111,144 |
| Net assets without donor restrictions | $13,465,513 |
| Net assets with donor restrictions | $1,682,117 |
| 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 | $16,258,774 |