Humane Society Of Greater Kansas City
- Assets
- $1.9m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 58
- Location
- Kansas City, KS
- Founding
- 05/1935
- Data as of
- 12/2022
- EIN
- 48-0581965
Organization Overview
Humane Society Of Greater Kansas City is located in Kansas City, KS. The organization was established in 1935. 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 12/2022, Humane Society Of Greater Kansas City employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Greater Kansas City 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 12/2022, Humane Society Of Greater Kansas City generated $2.0m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $2.0m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 8 years. 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
TO SAVE AND IMPROVE THE LIVES OF CATS AND DOGS IN KANSAS CITY THROUGH PROVISION OF EDUCATION, ADOPTIONS, SPAY/NEUTER SURGERIES AND PREVENTATIVE VETERINARY CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE THE EDUCATION OF THE PUBLIC ON HEALTH, TREATMENT, CARE AND PROTECTION OF ANIMALS. EACH YEAR THE ORGANIZATION SPAYS OR NEUTERS OVER 5,000 PETS. THE GOAL OF THE SERVICE IS TO REDUCE THE NUMBER OF UNWANTED PETS IN THE METRO AREA. MANY ANIMALS FIND A HOME EITHER THROUGH DIRECT ADOPTION OR VIA TRANSFER TO OTHER NON-KILL PROGRAMS. APPROXIMATELY 20,000 CLIENTS (LOW-INCOME PET OWNERS) ARE SERVED EACH YEAR; A TOTAL OF OVER 20,000 ANIMALS ARE SEEN IN THE PREVENTIVE CARE CLINIC ANNUALLY. IN JANUARY 2009, THE ORGANIZATION BEGAN A PARTNERSHIP - CALLED THE RAY OF HOPE - WITH THE KCK ANIMAL CONTROL TO REDUCE EUTHANASIA IN THE CITY SHELTER. THE RESULTS HAVE BEEN AMAZING: 2,400 PETS WERE SAVED IN THE FIRST YEAR AND THE KCK ANIMAL CONTROL EUTHANASIA RATE DECREASED FROM 80% IN 2008 TO LESS THAN 5% BY 2016.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shelly Freeman Chair | Trustee | 2 | $0 |
Jeff Walker Treasurer | Trustee | 1 | $0 |
Amy Wurst Director | Trustee | 1 | $0 |
Jane Gard Director | Trustee | 1 | $0 |
Alison Sheehan Director | Trustee | 1 | $0 |
Lynette Huscher Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,228,694 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,228,694 |
| Total Program Service Revenue | $730,761 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,964,423 |
| 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. | $124,500 |
| Compensation of current officers, directors, key employees. | $14,175 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $931,625 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $103,083 |
| Payroll taxes | $81,163 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $71,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $216,029 |
| Advertising and promotion | $7,768 |
| Office expenses | $117,272 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $10,261 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,668 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,602 |
| Insurance | $37,503 |
| All other expenses | $5,844 |
| Total functional expenses | $1,989,736 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $816,980 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,011 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $39,256 |
| Prepaid expenses and deferred charges | $6,964 |
| Net Land, buildings, and equipment | $989,013 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,877,224 |
| Accounts payable and accrued expenses | $89,743 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $89,743 |
| Net assets without donor restrictions | $1,787,481 |
| Net assets with donor restrictions | $0 |
| 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 | $1,877,224 |