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Nonprofiteer
← KENTUCKY HUMANE SOCIETY

Form 990 for tax year 2022

Filed by KENTUCKY HUMANE SOCIETY.

Totals

Total revenue
$10,602,939
Total expenses
$9,497,201
Contributions and grants received
$7,014,111
Grants paid
$0
Program service revenue
$3,522,452
Investment income
$337,012
Other revenue
-$270,636
Total assets, end of year
$25,719,386
Total liabilities, end of year
$738,335
Net assets or fund balances, end of year
$24,981,051
Program services expenses (Part IX)
$8,129,379
Management and general expenses
$568,267
Fundraising expenses
$799,555
Program service expenses (Part III)
$8,129,379

Program services were 85.6% 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

    $996,934

  • 1f · All other contributions, gifts and grants

    $6,017,177

  • 1g · Noncash contributions included above

    $474,828

  • 2a · Program service revenue: BOARDING AND GROOMING

    total $1,314,962 · unrelated business $1,314,962

  • 2b · Program service revenue: SURGERY & VACCINES

    total $743,374 · related or exempt $743,374

  • 2c · Program service revenue: ADOPTIONS

    total $720,401 · related or exempt $720,401

  • 2d · Program service revenue: MOBILE UNIT

    total $475,031 · related or exempt $475,031

  • 2e · Program service revenue: FEES

    total $183,484 · related or exempt $183,484

  • 2f · All other program service revenue

    total $85,200 · related or exempt $85,200

  • 3 · Investment income

    total $337,012 · excluded $337,012

  • 6a · Gross rents

    real property $135,787

  • 6b · Less rental expenses

    real property $151,331

  • 6c · Rental income or loss

    real property -$15,544

  • 6d · Net rental income or loss

    total -$15,544 · unrelated business -$15,544

  • 8a · Fundraising events: gross income

    $32,802

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

    $996,934

  • 8b · Fundraising events: direct expenses

    $287,894

  • 8c · Net income from fundraising events

    total -$255,092 · excluded -$255,092

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,869,875 · program services $4,148,321 · management and general $400,712 · fundraising $320,842

  • 9 · Other employee benefits

    total $486,106 · program services $438,206 · management and general $25,671 · fundraising $22,229

  • 10 · Payroll taxes

    total $233,635 · program services $175,444 · management and general $37,571 · fundraising $20,620

  • 12 · Advertising and promotion

    total $160,004 · program services $80,002 · fundraising $80,002

  • 13 · Office expenses

    total $714,835 · program services $563,084 · management and general $5,705 · fundraising $146,046

  • 14 · Information technology

    total $123,599 · program services $105,261 · management and general $10,184 · fundraising $8,154

  • 16 · Occupancy

    total $103,309 · program services $86,606 · management and general $9,276 · fundraising $7,427

  • 17 · Travel

    total $55,048 · program services $40,901 · management and general $10,781 · fundraising $3,366

  • 22 · Depreciation, depletion and amortization

    total $419,246 · program services $379,607 · management and general $22,013 · fundraising $17,626

  • 23 · Insurance

    total $145,227 · program services $133,891 · management and general $8,726 · fundraising $2,610

  • 24a · Other expenses: MEDICAL AND ANIMAL SUPP

    total $1,440,834 · program services $1,440,834

  • 24b · Other expenses: ALL OTHER EXPENSES

    total $309,237 · program services $158,973 · management and general $9,129 · fundraising $141,135

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $296,802 · program services $261,315 · management and general $19,708 · fundraising $15,779

  • 24d · Other expenses: FEES AND REFUNDS

    total $84,599 · program services $72,048 · management and general $6,970 · fundraising $5,581

  • 24e · All other expenses

    total $54,845 · program services $44,886 · management and general $1,821 · fundraising $8,138

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,791,293 · end of year $475,901

  • 2 · Savings and temporary cash investments

    beginning of year $2,772,231 · end of year $5,237,921

  • 3 · Pledges and grants receivable

    beginning of year $1,266,422 · end of year $367,381

  • 4 · Accounts receivable

    beginning of year $36,295 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $72,862 · end of year $93,037

  • 9 · Prepaid expenses and deferred charges

    beginning of year $55,445 · end of year $26,922

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

    $13,476,345

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

    $6,865,007

  • 10c · Land, buildings and equipment, net

    beginning of year $6,743,533 · end of year $6,611,338

  • 12 · Investments: other securities

    beginning of year $10,434,809 · end of year $12,787,871

  • 15 · Other assets

    beginning of year $0 · end of year $119,015

  • 17 · Accounts payable and accrued expenses

    beginning of year $423,710 · end of year $619,320

  • 25 · Other liabilities

    beginning of year $0 · end of year $119,015

  • 27 · Net assets without donor restrictions

    beginning of year $18,491,262 · end of year $20,304,879

  • 28 · Net assets with donor restrictions

    beginning of year $5,257,918 · end of year $4,676,172

Mission and programs · 2022

Mission

THE KENTUCKY HUMANE SOCIETY IS A CHAMPION FOR COMPANION ANIMALS, THROUGH LEADERSHIP, EDUCATION AND PROACTIVE SOLUTIONS, WE ARE CREATING MORE COMPASSIONATE COMMUNITIES.

  • 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.

    Expenses $2,032,190 · Revenue $720,401

  • 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.

    Expenses $3,200,450 · Revenue $1,314,962

  • 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.

    Expenses $1,711,929 · Revenue $743,374

  • 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.

    Expenses $1,184,810 · Revenue $743,715

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

Listed in Part VII

  • Beth Andrews

    PAST BOARD

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Branch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tara Bristow

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Steve Codey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Amy Cornell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tony Deye

    BOARD MEMBER FORMER CHAIR ELECT

    Total calculated
    $0
    Hours/week
    2

  • Melissa Hicks

    FINANCE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Rachel Horton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Leigh Anne Hughes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chris Kramer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Patrick Padgett

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    2

  • Darren Stein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jena Stone

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Ellen Stubbs

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    2

  • Karen Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Alisa Gray

    PRESIDENT & CEO

    Total calculated
    $138,577
    From this org
    $135,577
    From related orgs
    $0
    Other
    $3,000
    Hours/week
    40

  • Britney Chaney

    COO

    Total calculated
    $133,022
    From this org
    $128,022
    From related orgs
    $0
    Other
    $5,000
    Hours/week
    40

  • Lori Kane-Redmon

    FORMER PRESIDENT

    Total calculated
    $136,563
    From this org
    $134,063
    From related orgs
    $0
    Other
    $2,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,063
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $134,063

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
23 May 2024
IRS schema version
2022v5.0
Source object
202441599349300209

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