Kentucky Humane Society
- Assets
- $25.7m
- Revenue
- $10.6m
- Investments
- $12.8m
- Employees
- 175
- Location
- Louisville, KY
- Founding
- 05/1945
- Data as of
- 09/2023
- EIN
- 61-0463938
Organization Overview
Kentucky Humane Society is located in Louisville, KY. The organization was established in 1945. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 09/2023, Kentucky Humane Society employed 175 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kentucky Humane Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Kentucky Humane Society generated $10.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $9.5m during the year ending 09/2023. While expenses have increased by 6.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE KENTUCKY HUMANE SOCIETY IS A CHAMPION FOR COMPANION ANIMALS, THROUGH LEADERSHIP, EDUCATION AND PROACTIVE SOLUTIONS, WE ARE CREATING MORE COMPASSIONATE COMMUNITIES.
Describe the Organization's Program Activity:
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.
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Andrews Past Board | OfficerTrustee | 2 | $0 |
Jennifer Branch Board Member | Trustee | 2 | $0 |
Tara Bristow Board Member | Trustee | 2 | $0 |
Steve Codey Board Member | Trustee | 2 | $0 |
Amy Cornell Board Member | Trustee | 2 | $0 |
Tony Deye Board Member Former Chair Elect | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $996,934 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,017,177 |
| Noncash contributions included in lines 1a–1f | $474,828 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,014,111 |
| Total Program Service Revenue | $3,522,452 |
| Investment income | $337,012 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$15,544 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$255,092 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,602,939 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,869,875 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $486,106 |
| Payroll taxes | $233,635 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $160,004 |
| Office expenses | $714,835 |
| Information technology | $123,599 |
| Royalties | $0 |
| Occupancy | $103,309 |
| Travel | $55,048 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $419,246 |
| Insurance | $145,227 |
| All other expenses | $54,845 |
| Total functional expenses | $9,497,201 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $475,901 |
| Savings and temporary cash investments | $5,237,921 |
| Pledges and grants receivable | $367,381 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $93,037 |
| Prepaid expenses and deferred charges | $26,922 |
| Net Land, buildings, and equipment | $6,611,338 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $12,787,871 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $119,015 |
| Total assets | $25,719,386 |
| Accounts payable and accrued expenses | $619,320 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $119,015 |
| Total liabilities | $738,335 |
| Net assets without donor restrictions | $20,304,879 |
| Net assets with donor restrictions | $4,676,172 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $25,719,386 |