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Nonprofiteer
← KANSAS HUMANE SOCIETY OF WICHITA INC

Form 990 for tax year 2022

Filed by KANSAS HUMANE SOCIETY OF WICHITA INC.

Totals

Total revenue
$4,215,742
Total expenses
$4,897,053
Contributions and grants received
$2,314,471
Grants paid
$0
Program service revenue
$1,421,595
Investment income
$260,981
Other revenue
$218,695
Total assets, end of year
$14,958,335
Total liabilities, end of year
$166,781
Net assets or fund balances, end of year
$14,791,554
Program services expenses (Part IX)
$3,968,405
Management and general expenses
$381,092
Fundraising expenses
$547,556
Program service expenses (Part III)
$3,968,405

Program services were 81.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $84,184

  • 1f · All other contributions, gifts and grants

    $2,230,287

  • 1g · Noncash contributions included above

    $300,109

  • 2a · Program service revenue: ADOPTION FEES

    total $578,009 · related or exempt $578,009

  • 2b · Program service revenue: CREMATION SERVICES

    total $363,299 · related or exempt $363,299

  • 2c · Program service revenue: SPAY/NEUTER SERVICES

    total $266,891 · related or exempt $266,891

  • 2d · Program service revenue: OTHER SERVICES

    total $142,043 · related or exempt $142,043

  • 2e · Program service revenue: PTS/DOA SERIVCES

    total $44,493 · related or exempt $44,493

  • 2f · All other program service revenue

    total $26,860 · related or exempt $26,860

  • 3 · Investment income

    total $227,555 · excluded $227,555

  • 5 · Royalties

    total $9,646 · excluded $9,646

  • 7a · Gross sales of assets other than inventory

    securities $1,153,012

  • 7b · Less cost or other basis and sales expenses

    securities $1,117,264 · other assets $2,322

  • 7c · Gain or loss

    securities $35,748 · other assets -$2,322

  • 7d · Net gain or loss

    total $33,426 · excluded $33,426

  • 8a · Fundraising events: gross income

    $159,398

  • 8a · Fundraising events: contributions included on line 1c

    $125,341

  • 8b · Fundraising events: direct expenses

    $109,775

  • 8c · Net income from fundraising events

    total $49,623 · excluded $49,623

  • 10a · Gross sales of inventory

    $257,365

  • 10b · Cost of goods sold

    $163,850

  • 10c · Net income from sales of inventory

    total $93,515 · related or exempt $93,515

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $65,911 · related or exempt $65,911

  • 11e · Other revenue, total

    $65,911

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $153,334 · program services $26,648 · management and general $100,779 · fundraising $25,907

  • 7 · Other salaries and wages

    total $2,187,078 · program services $1,951,027 · management and general $31,003 · fundraising $205,048

  • 8 · Pension plan contributions

    total $29,610 · program services $21,635 · management and general $4,943 · fundraising $3,032

  • 9 · Other employee benefits

    total $146,382 · program services $131,894 · management and general $5,426 · fundraising $9,062

  • 10 · Payroll taxes

    total $181,181 · program services $149,989 · management and general $14,157 · fundraising $17,035

  • 11b · Fees: legal

    total $2,557 · management and general $2,557

  • 11c · Fees: accounting

    total $16,000 · management and general $16,000

  • 11f · Fees: investment management

    total $35,459 · management and general $35,459

  • 11g · Fees: other

    total $11,883 · management and general $9,228 · fundraising $2,655

  • 12 · Advertising and promotion

    total $2,266 · program services $1,249 · fundraising $1,017

  • 13 · Office expenses

    total $190,486 · program services $76,016 · management and general $64,984 · fundraising $49,486

  • 16 · Occupancy

    total $231,886 · program services $171,596 · management and general $37,102 · fundraising $23,188

  • 22 · Depreciation, depletion and amortization

    total $533,447 · program services $530,175 · management and general $3,272

  • 23 · Insurance

    total $99,512 · program services $84,390 · management and general $11,099 · fundraising $4,023

  • 24a · Other expenses: SPAY/NEUTER CLINIC SUPP

    total $372,326 · program services $372,326

  • 24b · Other expenses: SHELTER AND ANIMAL SUPP

    total $320,599 · program services $320,599

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $152,440 · program services $93,850 · management and general $28,108 · fundraising $30,482

  • 24d · Other expenses: DIRECT MAIL FEES

    total $143,415 · fundraising $143,415

  • 24e · All other expenses

    total $87,192 · program services $37,011 · management and general $16,975 · fundraising $33,206

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,475,947 · end of year $3,087,391

  • 3 · Pledges and grants receivable

    beginning of year $5,553,262 · end of year $32,274

  • 4 · Accounts receivable

    beginning of year $31,733 · end of year $32,329

  • 8 · Inventories for sale or use

    beginning of year $40,029 · end of year $42,626

  • 9 · Prepaid expenses and deferred charges

    beginning of year $55,816 · end of year $80,666

  • 10a · Land, buildings and equipment: cost or other basis

    $10,654,063

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,770,933

  • 10c · Land, buildings and equipment, net

    beginning of year $4,387,097 · end of year $3,883,130

  • 11 · Investments: publicly traded securities

    beginning of year $4,149,826 · end of year $7,298,828

  • 13 · Investments: program-related

    beginning of year $565,064 · end of year $501,091

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,087,668 · end of year $142,131

  • 19 · Deferred revenue

    beginning of year $23,476 · end of year $24,650

  • 27 · Net assets without donor restrictions

    beginning of year $13,465,513 · end of year $13,050,492

  • 28 · Net assets with donor restrictions

    beginning of year $1,682,117 · end of year $1,741,062

Mission and programs · 2022

Mission

THE KANSAS HUMANE SOCIETY IS A COMMUNITY RESOURCE FOR PETS AND PEOPLE, DEDICATED TO ENHANCING THE WELFARE OF ALL COMPANION ANIMALS.

Activities or mission (Part I)

OPERATION OF AN ANIMAL SHELTER.

  • 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 2023, KHS PROVIDED SERVICES FOR 12,703 ANIMALS. OF THOSE ANIMALS, 2,569 WERE SURRENDERED BY THEIR OWNERS WHO WERE NO LONGER ABLE TO CARE FOR THEM, AND 7,075 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 12,703 ANIMALS SERVED BY KHS, 10,037 WERE HOMELESS ANIMALS NEEDING SHELTER AND 4,531 VISITED KHS FOR ANCILLARY SERVICES SUCH AS SPAY/NEUTER OR END OF LIFE SERVICES.OF THE 12,703 ANIMALS NEEDED SHELTER SERVICES, 10,034 WERE SAVED THROUGH ADOPTION, TRANSFER TO REGIONAL ADOPTION PARTNERS OR RETURNED TO THEIR OWNER. IN FISCAL YEAR 2023, KHS' LIVE RELEASE RATE FOR CANINES WAS 95%; FOR FELINES 98%; AND OVERALL 97%. DUE TO HEALTH, BEHAVIOR OR LACK OF ORGANIZATION RESOURCES, 300 ANIMALS WERE EUTHANIZED.

    Expenses $2,917,828 · Revenue $1,298,684

  • 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 1,762 SURGERIES IN FISCAL YEAR 2023. 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.

    Expenses $1,049,890 · Revenue $282,027

  • COMMUNITY AND EDUCATIONAL SERVICES:YOUTH EDUCATION IS A KEY BUILDING BLOCK TO REACHING OUT VISION AND REDUCING OUR COMMUNITY'S DISTRESSING PET OVERPOPULATION. IN FISCAL YEAR 2023 KHS REACHED OVER 468 CHILDREN TO TEACH INVALUABLE LESSONS OF COMPASSION AND RESPECT FOR OTHER LIVING THINGS. KHS HELPED 2,310 GRIEVING FAMILIES MEMORIALIZE THEIR PET THROUGH PRIVATE PET CREMATION IN FISCAL YEAR 2023. NEARLY 1,188 VOLUNTEERS HELPED FULFILL THE MISSION OF KHS, PROVIDING CARE, SUPPORT, ENRICHMENT, SOCIALIZATION, COMPASSION AND LOVE TO ITS TEMPORARY RESIDENTS. MORE THAN 272 VOLUNTEER FOSTER FAMILIES PROVIDED SPECIALIZED CARE FOR 1,795 ILL OR UNDERAGE PETS IN FISCAL YEAR 2023.

    Expenses $687 · Revenue $310

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bob Ross

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Ceramella

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dillon Riegel

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lindsay Caffey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarah J Hampton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paul Bush

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Clancy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melanie Summers

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mallory Schwan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maelauren Hudson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charese Dakhil

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Young

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy Weidner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Connor Cross

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sheryl Weller

    FORMER CFO

    Total calculated
    $75,929
    From this org
    $67,670
    From related orgs
    $0
    Other
    $8,259
    Hours/week
    45

  • Emily Hurst

    PAST PRESIDENT/CEO

    Total calculated
    $77,496
    From this org
    $60,508
    From related orgs
    $0
    Other
    $16,988
    Hours/week
    45

  • Cedric Toney

    CFO

    Total calculated
    $0
    Hours/week
    45

  • Aaron Walker

    PRESIDENT/CEO

    Total calculated
    $0
    Hours/week
    45

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349314488

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