2024-06-07T07:19:51-05:00 2023-09-30 611210177 MATHER & CO CPAS LLC 9100 SHELBYVILLE ROAD STE 200 LOUISVILLE KY 40222 990 2022-10-01 610463938 KENTUCKY HUMANE SOCIETY - ANIMAL RESCUE LEAGUE INC KENT 5027620054 1000 LYNDON LANE STE B LOUISVILLE KY 40222 ALISA GRAY PRESIDENT & CEO 5027620054 2024-05-23 1 ALISA GRAY 999009999 0 JEREMY ELLIS P01990551 5024290800 2024-05-23 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALISA GRAY 1000 LYNDON LANE LOUISVILLE KY 40222 11042164 0 X WWW.KYHUMANE.ORG X 1884 KY THE KENTUCKY HUMANE SOCIETY IS A CHAMPION FOR COMPANION ANIMALS, THROUGH LEADERSHIP, EDUCATION AND PROACTIVE SOLUTIONS, WE ARE CREATING MORE COMPASSIONATE COMMUNITIES. 15 15 175 1376 1299418 0 6592997 7014111 3144527 3522452 67589 337012 317517 -270636 10122630 10602939 0 0 0 0 4909652 5589616 0 0 799555 3583179 3907585 8492831 9497201 1629799 1105738 24172890 25719386 423710 738335 23749180 24981051 X THE KENTUCKY HUMANE SOCIETY IS A CHAMPION FOR COMPANION ANIMALS, THROUGH LEADERSHIP, EDUCATION AND PROACTIVE SOLUTIONS, WE ARE CREATING MORE COMPASSIONATE COMMUNITIES. 0 0 2032190 720401 KHS IS KENTUCKY'S LARGEST ANIMAL ADOPTION AGENCY, FINDING LOVING HOMES FOR 5,542 ANIMALS IN 2023, WHICH INCLUDES CATS, DOGS, AND HORSES WHO WERE ADOPTED AT OUR MAIN CAMPUS, EAST CAMPUS, WILLOW HOPE FARM AND OUR ADOPTION PARTNER, PURRFECT DAY CAFE. 3200450 1314962 FERN CREEK AND EASTPOINT PET RESORTS - BOARDING, GROMING, AND DAY CARE OF OWNED PETS, PROCEEDS FROM OPERATIONS SUPPORT THE MISSION OF KHS AND CARE FOR COMPANION ANIMALS. 1711929 743374 OUR S.N.I.P. CLINIC PROVIDES HIGH-QUALITY, LOW-COST SPAY/NEUTER SURGERIES TO REDUCE THE NUMBER OF ANIMALS IN SHELTERS AND REMOVE FINANCIAL BARRIERS THAT MAY PREVENT CARING PET OWNERS FROM SPAYING OR NEUTERING THEIR PET. IN 2023, THE S.N.I.P. CLINIC PERFORMED 8,222 SURGERIES, 16% OF WHICH WERE FREE OR DISCOUNTED, INCLUDING FREE SURGERIES FOR PIT BULLS TO HELP ADDRESS BREEDS OVERPOPULATION. 1184810 743715 OTHER SERVICES INCLUDE DOG TRAINING FOR OWNED PETS, BASIC VETERINARY CARE FOR OVER 5,000 OWNED DOGS AND CATS, HORSE RESCUE, AND A FREE PET HELP LINE FOR LOCAL PET OWNERS. OUR PET RESOURCE SERVICES SERVED MORE THAN 8,000 PET OWNERS IN 2023, HELPING FAMILIES KEEP THEIR PETS HAPPY, HEALTHY AND OUT OF SHELTERS. STRUGGLING PET OWNERS REACHED OUT FOR FREE ADVICE, FINANCIAL AID, PET FOOD, SUPPLIES AND MORE TO OVERCOME DIFFICULTIES CARING FOR THEIR PETS. THE PROGRAM ISSUED 869 DISCOUNTED VETERINARY CARE VOUCHERS THAT WERE REDEEMED BY PET OWNERS. OUR CARE-A-VAN MOBILE VETERINARY CLINIC SERVED LOW-INCOME COMMUNITIES WITH OVER 5,000 WELLNESS APPOINTMENTS AND 4,278 SPAY/NEUTER SURGERIES. 1184810 743715 8129379 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 175 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X X X X SCOTT KAUTZMAN 5027620054 1000 LYNDON LANE SUITE B LOUISVILLE KY 40222 BETH ANDREWS PAST BOARD 2.00 X X 0 0 0 JENNIFER BRANCH BOARD MEMBER 2.00 X 0 0 0 TARA BRISTOW BOARD MEMBER 2.00 X 0 0 0 STEVE CODEY BOARD MEMBER 2.00 X 0 0 0 AMY CORNELL BOARD MEMBER 2.00 X 0 0 0 TONY DEYE BOARD MEMBER FORMER CHAIR ELECT 2.00 X X 0 0 0 MELISSA HICKS FINANCE CHAIR 2.00 X X 0 0 0 RACHEL HORTON BOARD MEMBER 2.00 X 0 0 0 LEIGH ANNE HUGHES BOARD MEMBER 2.00 X 0 0 0 CHRIS KRAMER BOARD MEMBER 2.00 X 0 0 0 PATRICK PADGETT CHAIR ELECT 2.00 X 0 0 0 DARREN STEIN BOARD MEMBER 2.00 X 0 0 0 JENA STONE BOARD CHAIR 2.00 X X 0 0 0 ELLEN STUBBS BOARD SECRET 2.00 X X 0 0 0 KAREN WILLIAMS BOARD MEMBER 2.00 X 0 0 0 ALISA GRAY PRESIDENT & CEO 40.00 X 135577 0 3000 BRITNEY CHANEY COO 40.00 X 128022 0 5000 LORI KANE-REDMON FORMER PRESIDENT 40.00 X 134063 0 2500 397662 0 10500 3 1 0 0 0 996934 6017177 474828 7014111 BOARDING AND GROOMING 812900 1314962 1314962 SURGERY & VACCINES 743374 743374 ADOPTIONS 720401 720401 MOBILE UNIT 475031 475031 FEES 183484 183484 85200 85200 3522452 337012 337012 135787 151331 -15544 -15544 -15544 32802 996934 287894 -255092 -255092 10602939 2207490 1299418 81920 4869875 4148321 400712 320842 486106 438206 25671 22229 233635 175444 37571 20620 160004 80002 80002 714835 563084 5705 146046 123599 105261 10184 8154 103309 86606 9276 7427 55048 40901 10781 3366 419246 379607 22013 17626 145227 133891 8726 2610 MEDICAL AND ANIMAL SUPP 1440834 1440834 ALL OTHER EXPENSES 309237 158973 9129 141135 REPAIRS AND MAINTENANCE 296802 261315 19708 15779 FEES AND REFUNDS 84599 72048 6970 5581 54845 44886 1821 8138 9497201 8129379 568267 799555 2791293 475901 2772231 5237921 1266422 367381 36295 0 72862 93037 55445 26922 13476345 6865007 6743533 6611338 10434809 12787871 0 119015 24172890 25719386 423710 619320 0 119015 423710 738335 X 18491262 20304879 5257918 4676172 23749180 24981051 24172890 25719386 X 1105738 126133 0 X 0 1 X 1 0 X 7163179 4363876 7736087 6592997 5963853 31819992 7163179 4363876 7736087 6592997 5963853 31819992 31819992 79125 -37555 36320 67589 337012 482491 191216 0 486918 317392 271605 1267131 33569614 655836 0.94790 0.81950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4051208 -371453 233952 3445803 5238577 -757295 430074 4051208 4356378 1065703 183504 5238577 3905736 634688 184046 4356378 4122533 -35768 181029 3905736 0 0 2302752 2302752 9130102 6865007 2265095 1962676 1962676 80815 80815 6611338 INVESTMENTS - SECURITIES 9342068 F BENEFICIAL INTEREST IN PERPETUAL TR 3445803 F 12787871 OPERATING LEASE LIABILITIES 119015 119015 10880403 126133 126133 10754270 -151331 -151331 10602939 9648532 151331 151331 9497201 0 9497201 TUXES & TAILS 496425 484693 11732 130407 CAUSE RELATED MARKETING 386335 365265 21070 122944 2 146976 146976 34542 1029736 996934 32802 287893 287893 -255091 X 0 0 0 0 0 0 0 0 0 LORI KANE-REDMON FORMER PRESIDENT 134063 0 0 0 0 0 0 0 0 0 134063 0 0 0 X 398330 X OTHER 1 76498 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990 BEFORE ITS FILING TO ENSURE IT HAS BEEN COMPLETELY AND ACCURATELY PREPARED. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH YEAR, ALL BOARD MEMBERS SIGN THEIR DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS ARE DISCUSSED IN BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION IS DISCUSSED AND APPROVED BY THE FINANCE COMMITTEE, BASED ON THEIR BUSINESS KNOWLEDGE. COMPENSATION FOR ALL OTHER TOP MANAGEMENT IS APPROVED BY CEO BASED ON SALARY STUDIES AND KNOWLEDGE OF OTHER NON-PROFITS IN THE AREA. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S 990 IS AVAILABLE THROUGH THE WEBSITE WWW.GUIDESTAR.ORG. ALL INQUIRIES FOR A COPY OF THE 990 ARE DIRECTED TO THAT WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST TO THE CEO AND THEIR APPROVAL OF SUCH REQUEST. FORM 990, PART XI, LINES 1 & 2 TOTAL REVENUE AND TOTAL EXPENSES ARE SHOWN NET OF FARM RENTAL EXPENSE ($151,331) FROM PART VIII LINE 6B.