Capital Area Humane Society
- Assets
- $9.9m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 87
- Location
- Lansing, MI
- Founding
- 12/1946
- Data as of
- 12/2023
- EIN
- 38-1601542
Organization Overview
Capital Area Humane Society is located in Lansing, MI. The organization was established in 1946. 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 12/2023, Capital Area Humane Society employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capital Area 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 12/2023, Capital Area Humane Society generated $5.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $3.5m during the year ending 12/2023. While expenses have increased by 5.6% per year over the past 9 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ANIMAL SHELTER AND ADOPTION SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PROVISION OF ANIMAL SHELTER AND ADOPTION PROGRAMS, PROMOTION OF THE HUMANE TREATMENT OF ANIMALS, AND PROVISION OF PUBLIC SPAY/NEUTER CLINIC SERVICES.
N/A
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer March Chairperson | OfficerTrustee | 2 | $0 |
Michael Beebe Vice Chairperson | OfficerTrustee | 1 | $0 |
Clayton Stiffler Treasurer | OfficerTrustee | 2 | $0 |
Pam Harden Secretary | OfficerTrustee | 1 | $0 |
David Vanderklock Member | Trustee | 2 | $0 |
Breina Pugh Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $32,180 |
| Membership dues | $0 |
| Fundraising events | $437,472 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,664,823 |
| Noncash contributions included in lines 1a–1f | $6,541 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,134,475 |
| Total Program Service Revenue | $971,085 |
| Investment income | $67,438 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,000 |
| Net Gain/Loss on Asset Sales | $52,932 |
| Net Income from Fundraising Events | -$100,599 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $26,179 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,158,510 |
| 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. | $120,399 |
| Compensation of current officers, directors, key employees. | $72,239 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,781,238 |
| Pension plan accruals and contributions | $21,468 |
| Other employee benefits | $77,489 |
| Payroll taxes | $155,751 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,760 |
| Advertising and promotion | $2,514 |
| Office expenses | $293,743 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $207,979 |
| Travel | $27,659 |
| 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 | $198,565 |
| Insurance | $51,367 |
| All other expenses | $26,584 |
| Total functional expenses | $3,532,370 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $177,799 |
| Savings and temporary cash investments | $1,545,880 |
| Pledges and grants receivable | $423,708 |
| Accounts receivable, net | $8,578 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $65,314 |
| Prepaid expenses and deferred charges | $20,725 |
| Net Land, buildings, and equipment | $6,068,802 |
| Investments—publicly traded securities | $1,133,603 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $465,717 |
| Total assets | $9,910,126 |
| Accounts payable and accrued expenses | $150,750 |
| 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 | $66,370 |
| Total liabilities | $217,120 |
| Net assets without donor restrictions | $9,018,491 |
| Net assets with donor restrictions | $674,515 |
| 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 | $9,910,126 |