Capital Area Humane Society
- Assets
- $8.3m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 90
- Location
- Lansing, MI
- Founding
- 12/1946
- Data as of
- 12/2021
- 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 12/2021, Capital Area Humane Society employed 90 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 12/2021, Capital Area Humane Society generated $4.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $3.2m during the year ending 12/2021. While expenses have increased by 5.9% per year over the past 7 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
2021
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 |
|---|---|---|---|
Julia Willson President & CEO | Officer | 40 | $109,484 |
Jennifer March Chairperson | OfficerTrustee | 2 | $0 |
Julie Cooper Vice Chairperson | OfficerTrustee | 1 | $0 |
Clayton Stiffler Treasurer | OfficerTrustee | 2 | $0 |
Pam Harden Secretary | OfficerTrustee | 1 | $0 |
Mark Lockwitz Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $49,282 |
| Membership dues | $0 |
| Fundraising events | $181,578 |
| Related organizations | $0 |
| Government grants | $335,372 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,442,368 |
| Noncash contributions included in lines 1a–1f | $6,720 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,008,600 |
| Total Program Service Revenue | $1,052,476 |
| Investment income | $108,256 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $73,000 |
| Net Income from Fundraising Events | $6,100 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $16,093 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,269,275 |
| 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. | $114,765 |
| Compensation of current officers, directors, key employees. | $66,406 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,587,235 |
| Pension plan accruals and contributions | $14,278 |
| Other employee benefits | $77,584 |
| Payroll taxes | $139,529 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,548 |
| Advertising and promotion | $16,922 |
| Office expenses | $268,527 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $174,720 |
| Travel | $18,743 |
| 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 | $185,368 |
| Insurance | $37,869 |
| All other expenses | $24,945 |
| Total functional expenses | $3,227,401 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,661 |
| Savings and temporary cash investments | $2,701,554 |
| Pledges and grants receivable | $324,613 |
| Accounts receivable, net | $3,202 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $83,568 |
| Prepaid expenses and deferred charges | $13,691 |
| Net Land, buildings, and equipment | $2,523,335 |
| Investments—publicly traded securities | $1,568,477 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $987,912 |
| Total assets | $8,253,013 |
| Accounts payable and accrued expenses | $139,228 |
| 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 | $335,370 |
| Other liabilities | $0 |
| Total liabilities | $474,598 |
| Net assets without donor restrictions | $6,544,794 |
| Net assets with donor restrictions | $1,233,621 |
| 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 | $8,253,013 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Capital Area Humane Society has recieved totaling $13,612.
| Awarding Organization | Amount |
|---|---|
Greater Lansing Foundation Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $13,612 |
Endowment Analysis
| Beg. Balance | $398,262 |
| Earnings | $59,697 |
| Admin Expense | $3,367 |
| Grants | $13,839 |
| Ending Balance | $440,753 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wisconsin Humane Society Milwaukee, WI | $36,623,524 | $17,852,379 |
Humane Society Of Huron Valley Ann Arbor, MI | $20,634,672 | $11,476,647 |
Humane Society Of Indianapolis Inc Indianapolis, IN | $5,932,598 | $6,642,326 |
The Cleveland Animal Protective League Cleveland, OH | $46,641,680 | $10,544,377 |
All About Animals Rescue Warren, MI | $3,712,489 | $5,544,462 |
Dane County Humane Society Madison, WI | $10,653,807 | $5,998,603 |
Low Cost Spay-Neuter Clinic Inc Noblesville, IN | $5,411,658 | $5,487,928 |
Cincinnati Animal Care Cincinnati, OH | $1,987,604 | $4,586,819 |
Humane Animal Welfare Society Of Waukesha County Inc Waukesha, WI | $11,871,903 | $4,211,360 |
Columbus Humane Columbus, OH | $13,808,183 | $4,957,898 |
Hamilton County Society For The Prevention Of Cruelty To Animals Cincinnati, OH | $21,199,408 | $7,084,321 |
Angels For Animals Inc Canfield, OH | $12,768,908 | $3,729,892 |