Capital Humane Society
- Assets
- $12.7m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 72
- Location
- Lincoln, NE
- Founding
- 04/1941
- Data as of
- 12/2021
- EIN
- 47-0376622
Organization Overview
Capital Humane Society is located in Lincoln, NE. The organization was established in 1941. 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 Humane Society employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capital 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 Humane Society generated $2.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $2.9m during the year ending 12/2021. While expenses have increased by 4.0% 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
CAPITAL HUMANE SOCIETY SERVES THE COMMUNITY BY SHELTERING HOMELESS PETS, ADVOCATING FOR ANIMAL WELFARE, AND EDUCATING THE PUBLIC ABOUT RESPONSIBLE PET CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE EDUCATION FOR THE HEALTH, TREATMENT, AND PROTECTION OF ANIMALS; TO AID AND PROTECT ANIMALS; TO PROMOTE STERILIZATION OF ANIMALS TO REDUCE THE PET OVERPOPULATION; TO COOPERATE WITH CITY, COUNTY AND STATE AUTHORITIES IN THE ENFORCEMENT OF LAWS PERTAINING TO ANIMALS; AND TO OBTAIN UNION OF EFFORT IN HUMANE WORK FOR ANIMALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Martin-Roebuck Executive Director (jan - Oct) | Officer | 50 | $141,897 |
Matt Madcharo Interim Executive Director | Officer | 50 | $71,397 |
April Rimpley Chair | OfficerTrustee | 1 | $0 |
Matt Roberts Treasurer | OfficerTrustee | 1 | $0 |
Clark Bellin Director | OfficerTrustee | 1 | $0 |
Wendy Birdsall Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,531,811 |
| Noncash contributions included in lines 1a–1f | $12,556 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,531,811 |
| Total Program Service Revenue | $1,044,273 |
| Investment income | $76,022 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $279,223 |
| Net Income from Fundraising Events | $17,448 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,948,777 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $227,341 |
| Compensation of current officers, directors, key employees. | $33,994 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,234,278 |
| Pension plan accruals and contributions | $18,879 |
| Other employee benefits | $125,968 |
| Payroll taxes | $109,007 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,198 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $36,816 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,475 |
| Office expenses | $73,770 |
| Information technology | $38,175 |
| Royalties | $0 |
| Occupancy | $269,926 |
| Travel | $3,808 |
| 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 | $226,710 |
| Insurance | $0 |
| All other expenses | $33,483 |
| Total functional expenses | $2,863,318 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $281,751 |
| Savings and temporary cash investments | $738,367 |
| Pledges and grants receivable | $119,369 |
| Accounts receivable, net | $1,664 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,837 |
| Net Land, buildings, and equipment | $7,623,944 |
| Investments—publicly traded securities | $3,936,830 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,705,762 |
| Accounts payable and accrued expenses | $287,583 |
| 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 | $0 |
| Total liabilities | $287,583 |
| Net assets without donor restrictions | $10,625,243 |
| Net assets with donor restrictions | $1,792,936 |
| 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 | $12,705,762 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Capital Humane Society has recieved totaling $14,000.
| Awarding Organization | Amount |
|---|---|
Mentors Incline Village, NV PURPOSE: 2 CAPITAL HUMANE SOCIETY INTERNSHIPS | $14,000 |
Endowment Analysis
| Beg. Balance | $1,164,463 |
| Earnings | $232,781 |
| Other Expense | $34,967 |
| Ending Balance | $1,362,277 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Humane Society Of The Pikes Peak Region Colorado Springs, CO | $31,213,500 | $18,547,973 |
Nebraska Humane Society Omaha, NE | $55,602,237 | $13,327,854 |
Babinski Foundation Sioux Falls, SD | $69,064,544 | $9,638,668 |
Animal Rescue League Of Iowa Incorporated Des Moines, IA | $10,042,927 | $8,401,335 |
Wayside Waifs Inc Kansas City, MO | $33,809,848 | $10,620,138 |
The Humane Society Of Boulder Valley Inc Boulder, CO | $14,788,311 | $6,934,555 |
Kansas City Pet Project Kansas City, MO | $1,985,562 | $5,802,344 |
Larimer Humane Society Loveland, CO | $30,678,166 | $6,812,666 |
Kansas Humane Society Of Wichita Inc Wichita, KS | $11,183,545 | $4,237,330 |
The Maxfund Inc Denver, CO | $14,304,665 | $4,263,338 |
Stray Rescue Of St Louis St Louis, MO | $4,978,376 | $4,415,564 |
Longmont Humane Society Inc Longmont, CO | $9,001,670 | $3,699,945 |