2025-03-04T15:22:57-06:00 2024-09-30 611210177 MATHER & CO CPAS LLC 9100 SHELBYVILLE ROAD STE 200 LOUISVILLE KY 40222 990 2023-10-01 610463938 KENTUCKY HUMANE SOCIETY - ANIMAL RESCUE KENT 5027620054 1000 LYNDON LN SUITE B LOUISVILLE KY 40222 ALISA GRAY PRESIDENT & CEO 5027620054 2025-02-20 1 0 JEREMY ELLIS P01990551 5024290800 2025-02-20 2023 2025-03-06 01:10:19Z ALISA GRAY 1000 LYNDON LANE LOUISVILLE KY 40222 11229077 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 15 168 838 1448138 0 7014111 6721882 3522452 3807274 337012 473601 -270636 -133489 10602939 10869268 0 0 0 0 5589616 5840757 0 0 797592 3907585 3710424 9497201 9551181 1105738 1318087 25719386 28799145 738335 729453 24981051 28069692 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 2098928 723789 KHS IS KENTUCKY'S LARGEST ANIMAL ADOPTION AGENCY, FINDING LOVING HOMES FOR 5528 IN 2024. THIS INCLUDES 5404 CATS, DOGS, AND HORSES WHO WERE ADOPTED AT OUR MAIN CAMPUS, EAST CAMPUS, WILLOW HOPE FARM AND OUR ADOPTION PARTNER, PURRFECT DAY CAFE. ANOTHER 124 ANIMALS FOUND HOMES THROUGH PARTNER TRANSFERS. 3196954 1425883 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. 1893136 907700 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 2024, THE S.N.I.P. CLINIC PERFORMED 8,596 SURGERIES, 17% OF WHICH WERE FREE OR DISCOUNTED, INCLUDING FREE SURGERIES FOR PIT BULLS TO HELP ADDRESS BREEDS OVERPOPULATION. 871593 878470 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 6,343 PET OWNERS IN 2024, 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 918 DISCOUNTED VETERINARY CARE VOUCHERS THAT WERE REDEEMED BY PET OWNERS. OUR CARE-A-VAN MOBILE VETERINARY CLINIC SERVED LOW-INCOME COMMUNITIES WITH 4,124 WELLNESS APPOINTMENTS AND 1,277 SPAY/NEUTER SURGERIES. 871593 878470 8060611 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 0 168 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 TARA BRISTOW BOARD MEMBER 2.00 X 0 0 0 TONY DEYE CHAIR ELECT 2.00 X X 0 0 0 MELISSA HICKS BOARD MEMBER 2.00 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 FINANCE CHAIR 2.00 X 0 0 0 PATRICK PADGETT BOARD MEMBER 2.00 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 LANDON BRANTLEY BOARD MEMBER 2.00 X 0 0 0 SHARI AMMON BOARD MEMBER 2.00 X 0 0 0 TONI CLEM BOARD MEMBER 2.00 X 0 0 0 ALISA GRAY PRESIDENT & CEO 40.00 X 155139 0 0 BRITNEY CHANEY COO 40.00 X 133143 0 0 EMILY BEWLEY VET SERVICE 40.00 X 136794 0 0 CHAYA HIRSCH VET SERVICE 40.00 X 108982 0 0 COREY EVANS VET SERVICE 40.00 X 103659 0 0 637717 0 0 5 1 1 0 0 901979 5819903 178976 6721882 BOARDING & GROOMING 812900 1425883 1425883 ADOPTIONS 907700 907700 SURGERY & VACCINES 723789 723789 FEES 464091 464091 MOBILE UNIT 168839 168839 116972 116972 3807274 473601 473601 141053 118798 22255 22255 22255 85267 901979 241011 -155744 -155744 10869268 2381391 1448138 317857 5112737 4262190 519071 331476 351931 305874 28363 17694 376089 314676 36620 24793 113296 56648 56648 648745 507014 6027 135704 120060 100087 12189 7784 115515 97441 11032 7042 51125 38979 7358 4788 397280 370825 16145 10310 158675 147748 7972 2955 MEDICAL AND ANIMAL SUPP 1328784 1328784 REPAIRS & MAINTENANCE 280045 241787 23348 14910 ALL OTHER EXPENSES 250424 103864 18348 128212 FEES & REFUNDS 184854 137339 3685 43830 61621 47355 2820 11446 9551181 8060611 692978 797592 475901 930143 5237921 3182478 367381 95443 0 1977 93037 99645 26922 25387 16696127 7074253 6611338 9621874 12787871 14783851 119015 58347 25719386 28799145 619320 671106 119015 58347 738335 729453 X 20304879 23019362 4676172 5050330 24981051 28069692 25719386 28799145 X 1318087 1770554 0 X 0 1 X 1 0 X 4363876 7736087 6592997 5963853 6721882 31378695 4363876 7736087 6592997 5963853 6721882 31378695 31378695 -37555 36320 67589 337012 473601 876967 0 486918 317392 271605 263266 1339181 33594843 655836 0.93400 0.94790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3445803 583595 152853 3876545 4051208 -371453 233952 3445803 5238577 -757295 430074 4051208 4356378 1065703 183504 5238577 3905736 634688 184046 4356378 0 0 4785779 4785779 9157119 7074253 2082866 1920559 1920559 832670 832670 9621874 INVESTMENTS - SECURITIES 10907306 F BENEFICIAL INTEREST IN PERPETUAL TR 3876545 F 14783851 OPERATING LEASE LIABILITIES 58347 58347 12758620 1770554 1770554 10988066 -118798 -118798 10869268 9669979 118798 118798 9551181 0 9551181 TUXES & TAILS 540019 492900 47119 163454 CAUSE RELATED MARKETING 298383 260235 38148 41181 3 148844 148844 36376 987246 901979 85267 241011 241011 -155744 X 0 0 0 0 0 0 0 0 0 ALISA GRAY PRESIDENT & CEO 153639 0 1500 0 0 0 0 0 0 0 155139 0 0 0 X 145486 X OTHER 1 33490 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 ($118,798) FROM PART VIII LINE 6B.