2026-03-20T14:51:06-05:00 2025-09-30 611210177 MATHER & CO CPAS LLC 9100 SHELBYVILLE ROAD STE 200 LOUISVILLE KY 40222 990 2024-10-01 610463938 KENTUCKY HUMANE SOCIETY - ANIMAL RESCUE KENT 5027620054 1000 LYNDON LN SUITE B LOUISVILLE KY 40222 ALISA GRAY PRESIDENT & CEO 5027620054 2026-03-11 1 0 JEREMY ELLIS P01990551 5024290800 2026-03-11 2024 2025-03-06 01:10:19Z ALISA GRAY 1000 LYNDON LANE LOUISVILLE KY 40222 18284335 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 1297 1934681 0 6721882 13128589 3807274 3546830 473601 1408701 -133489 -141450 10869268 17942670 0 0 0 0 5840757 6029202 0 0 836557 3710424 3469666 9551181 9498868 1318087 8443802 28799145 38624685 729453 457160 28069692 38167525 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 2325930 740036 KHS IS KENTUCKY'S LARGEST ANIMAL ADOPTION AGENCY, FINDING LOVING HOMES FOR 5,254 IN 2025. THIS INCLUDES 5,034 CATS, DOGS, AND HORSES WHO WERE ADOPTED AT OUR MAIN CAMPUS, EAST CAMPUS, WILLOW HOPE FARM AND OUR ADOPTION PARTNER, PURRFECT DAY CAFE. ANOTHER 220 ANIMALS FOUND HOMES THROUGH PARTNER TRANSFERS. 3150123 990169 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. 1908741 1020765 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 2025, THE S.N.I.P. CLINIC PERFORMED 9,735 SURGERIES, 42% OF WHICH WERE FREE OR DISCOUNTED, INCLUDING FREE SURGERIES FOR PIT BULLS TO HELP ADDRESS BREEDS OVERPOPULATION. 552107 911579 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 5,364 PET OWNERS IN 2025, 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 600 DISCOUNTED VETERINARY CARE VOUCHERS, BOARDING VOUCHERS, PET DEPOSIT VOUCHERS AND PRIVATE TRAINING VOUCHERS THAT WERE REDEEMED BY PET OWNERS. OUR CARE-A-VAN MOBILE VETERINARY CLINIC SERVED LOW-INCOME COMMUNITIES WITH 5,028 WELLNESS APPOINTMENTS AND 1,919 SPAY/NEUTER SURGERIES. 552107 911579 7936901 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 16 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 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 163952 0 0 BRITNEY CHANEY COO 40.00 X 140984 0 0 EMILY BEWLEY VET SERVICE 40.00 X 142764 0 0 CHAYA HIRSCH VET SERVICE 40.00 X 127708 0 0 KAREN KOENIG VP OF ANIMAL WELFARE 40.00 X 102757 0 0 678165 0 0 5 1 1 0 0 936770 12191819 62430 13128589 SURGERY & VACCINES 1020765 1020765 BOARDING & GROOMING 812900 990169 990169 ADOPTIONS 740036 740036 MOBILE UNIT 509983 509983 FEES 157502 157502 128375 128375 3546830 499773 499773 123978 88394 35584 35584 35584 908928 0 908928 908928 908928 76237 936770 253271 -177034 -177034 17942670 2556661 1934681 322739 5254412 4293150 559304 401958 383708 320368 35966 27374 391082 322747 38348 29987 136392 68196 68196 642131 495184 10945 136002 85771 70080 9130 6561 101881 81531 11841 8509 52980 40043 8489 4448 362103 342148 7602 12353 145058 138922 3905 2231 MEDICAL AND ANIMAL SUPP 1263500 1263500 REPAIRS & MAINTENANCE 238887 202760 21020 15107 FEES & REFUNDS 200714 134126 4748 61840 ALL OTHER EXPENSES 137960 96010 11932 30018 102289 68136 2180 31973 9498868 7936901 725410 836557 930143 2900950 3182478 1010389 95443 3927521 1977 0 99645 87594 25387 21199 15767910 5820351 9621874 9947559 14783851 20722799 58347 6674 28799145 38624685 671106 450486 58347 6674 729453 457160 X 23019362 26600850 5050330 11566675 28069692 38167525 28799145 38624685 X 8443802 1654031 0 X 0 0 0 X 7736087 6592997 5963853 6721882 13128705 40143524 7736087 6592997 5963853 6721882 13128705 40143524 40143524 36320 67589 337012 473601 499773 1414295 486918 317392 271605 263266 288855 1628036 43185855 397001 0.92960 0.93400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3876545 636316 214371 4298490 3445803 583595 152853 3876545 4051208 -371453 233952 3445803 5238577 -757295 430074 4051208 4356378 1065703 183504 5238577 0 0 4542671 4542671 7405149 5820351 1584798 1737873 1737873 2082217 2082217 9947559 INVESTMENTS - SECURITIES 16424309 F BENEFICIAL INTEREST IN PERPETUAL TR 4298490 F 20722799 OPERATING LEASE LIABILITIES 6674 6674 19685095 1654031 1654031 18031064 -88394 -88394 17942670 9587262 88394 88394 9498868 0 9498868 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES DEDUCTED ON PART VIII -88,394. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII 88,394. TUXES & TAILS 605176 560502 44674 163686 CAUSE RELATED MARKETING 287976 256413 31563 45019 3 119854 119854 44565 1013006 936769 76237 253270 253270 -177033 X 0 0 0 0 0 0 0 0 0 ALISA GRAY PRESIDENT & CEO 163952 0 0 0 0 0 0 0 0 0 163952 0 0 0 X 57100 X OTHER 1 5331 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 ($88,394) FROM PART VIII LINE 6B.