WELLINGTON HUMANE SOCIETY INC

EIN: 481209251 501(c)(3) Animal-Related

WELLINGTON, KS

Total Revenue
$327,736
Total Expenses
$391,747
Total Assets
$3,410,149
Net Assets
$3,410,149
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
KS
Principal Officer
JODIE HEARLSON
Phone
6203262615
Tax Period
2025-01-01 to 2025-12-31

WELLINGTON HUMANE SOCIETY INC, founded in 1998, is a small nonprofit in the Animal-Related sector that reported $328K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $392K exceeded revenue, resulting in a 20% operating deficit.

Mission

SPAY AND NEUTER ASSISTANCE, PROVIDE SHELTER FOR ABANDONED ANIMALS, ANIMAL ADOPTION SERVICES

Program Service Accomplishments

Program 1
Expenses: $352,014 Revenue: $96,327

ASSIST PET OWNERS WITH SPAY AND NEUTERING, PROVIDE CARE FOR ABANDONED ANIMALS, BOARDING SERVICES FOR PETS, AND ANIMAL ADOPTION SERVICES, IN ACCORDANCE WITH THE EXEMPT PURPOSE STATED UNDER 501(C)(3).

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $209,447
Program Service Revenue $96,327
Investment Income $21,962
Other Revenue $0
TOTAL REVENUE $327,736

Expense Breakdown

Grants Paid $0
Salaries & Benefits $147,288
Fundraising Expenses $0
Program Expenses $352,014
Other Expenses $244,459
TOTAL EXPENSES $391,747

Year-over-Year Comparison

2025 2024 Change
Revenue $327,736 $301,538 +0.1%
Expenses $391,747 $396,156 0.0%
Net Income $-64,011 $-94,618 -0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
Employees
17
Volunteers
35

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$51,030
Total Directors
9
$51,030
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JODIE HEARLSON OPERATIONS D 40.00
Officer Director
$51,030 $0 $51,030
DONNA BUCKMAN PRESIDENT 0.50
Officer Director
$0 $0 $0
JARED BROWN TREASURER 0.50
Officer Director
$0 $0 $0
JENNIFER WORLEY SECRETARY 0.50
Officer Director
$0 $0 $0
DOUG PFALZGRAF DIRECTOR 0.50
Director
$0 $0 $0
JON SEELIGER DIRECTOR 0.50
Director
$0 $0 $0
TRACY THOMAS DIRECTOR 0.50
Director
$0 $0 $0
JOHN MYERS DIRECTOR 0.50
Director
$0 $0 $0
LINDA STEWART DIRECTOR 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $327,736 $391,747 $3,410,149 $-64,011
2024 $301,538 $396,156 $3,474,160 $-94,618
2023 $291,023 $383,459 $3,568,778 $-92,436
2022 $322,482 $351,247 $3,661,214 $-28,765
2021 $249,287 $353,175 $3,689,979 $-103,888
2020 $157,674 $281,918 $3,793,867 $-124,244
2019 $715,916 $94,231 $3,918,111 $621,685
2018 $1,050,750 $9,096 $3,269,676 $1,041,654
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