2024-09-12T08:55:14-05:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 3505 COOLIDGE RD EAST LANSING MI 48823 990 2023-01-01 381601542 INGHAM COUNTY HUMANE SOCIETY INGH 5176266821 7095 W GRAND RIVER AVENUE LANSING MI 48906 JULIA WILLSON PRESIDENT & CEO 5176266821 2024-09-09 1 0 ESTHER DANIEL P01285343 5173515508 2024-09-09 2023 2024-08-08 14:25:15Z CAPITAL AREA HUMANE SOCIETY JULIA WILLSON 7095 W GRAND RIVER AVENUE LANSING MI 48906 6041873 0 X WWW.CAHS-LANSING.ORG X 1936 MI ANIMAL SHELTER AND ADOPTION SERVICES 12 12 87 350 0 0 2966215 4134475 890928 971085 100516 120370 -24893 -67420 3932766 5158510 0 0 0 0 2109163 2156345 0 0 339159 1272313 1376025 3381476 3532370 551290 1626140 8655568 9910126 715668 217120 7939900 9693006 ANIMAL SHELTER AND ADOPTION SERVICES 0 0 2979556 997264 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 2979556 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 87 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X CINDY SHORTZ 5176266821 7095 W GRAND RIVER LANSING MI 48906 JENNIFER MARCH CHAIRPERSON 2.00 X X 0 0 0 MICHAEL BEEBE VICE CHAIRPERSON 1.00 X X 0 0 0 CLAYTON STIFFLER TREASURER 2.00 X X 0 0 0 PAM HARDEN SECRETARY 1.00 X X 0 0 0 DAVID VANDERKLOCK MEMBER 2.00 X 0 0 0 BREINA PUGH MEMBER 1.00 X 0 0 0 KATHY HELZER MEMBER 1.00 X 0 0 0 PAM AMATO MEMBER 1.00 X 0 0 0 CHRIS METTS MEMBER 1.00 X 0 0 0 AMANDA JURCISIN MEMBER 1.00 X 0 0 0 LISETTE POLETES MEMBER 1.00 X 0 0 0 JOELLYN TUCKER MEMBER 1.00 X 0 0 0 JULIA WILLSON PRESIDENT & CEO 40.00 X 115476 0 4923 115476 0 4923 1 0 0 0 0 32180 437472 3664823 6541 4134475 OSC INCOME 812900 498024 498024 ADOPTIONS 812900 380274 380274 KIDS CAMP 812900 34135 34135 ENTRIES 812900 33925 33925 NEWSLETTER 812900 13956 13956 10771 10771 971085 67438 67438 7000 0 7000 7000 7000 786181 733249 52932 52932 52932 26814 437472 127413 -100599 -100599 48880 22701 26179 26179 5158510 997264 0 26771 120399 12040 72239 36120 1781238 1641126 68008 72104 21468 21056 412 77489 67934 5146 4409 155751 135738 11259 8754 6700 6700 20760 2624 18136 2514 268 2246 293743 111553 1995 180195 207979 201149 4098 2732 27659 15970 11438 251 198565 189415 5490 3660 51367 48799 1541 1027 ANIMAL CARE 459215 459215 BUILDING SUPPLIES 42110 40005 1263 842 MISCELLANEOUS 24871 1531 23340 VOLUNTEER EXPENSE 13958 13958 26584 17175 1138 8271 3532370 2979556 213655 339159 25698 177799 1878915 1545880 118473 423708 4215 8578 80228 65314 63570 20725 8606601 2537799 2373300 6068802 1478592 1133603 2632577 465717 8655568 9910126 617284 150750 98384 66370 715668 217120 X 7437524 9018491 502376 674515 7939900 9693006 8655568 9910126 X 1626140 84053 42913 X X 0 1 X 1 0 X 2627963 2548337 3008600 2966215 4134475 15285590 2627963 2548337 3008600 2966215 4134475 15285590 1494643 13790947 94391 64864 108256 62330 67438 397279 28825 2265 6100 0 0 37190 4800 4806 4750 6633 7000 27989 15748048 5060557 0.87570 0.92320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 356434 58212 15299 399347 440753 -69700 14619 356434 398262 59697 13839 3367 440753 372386 42961 13725 3360 398262 324483 64475 13258 3314 372386 0.39140 0.60860 1 0 119040 119040 7341841 1662568 5679273 194582 172654 21928 858989 624703 234286 92149 77874 14275 6068802 OPERATING LEASE 66370 66370 X 5412889 84053 42913 126966 5285923 -127413 -127413 5158510 3659783 127413 127413 3532370 0 3532370 PART X, LINE 2: THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF AT DECEMBER 31, 2023, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT DECEMBER 31, 2023, THE ORGANIZATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: BENEFICIAL INTEREST VALUE CHANGE PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES FUR BALL 293910 274334 19576 1988 31019 50149 WALK FOR THE ANIMALS 108579 105936 2643 751 30903 1 61797 57202 4595 8938 3665 464286 437472 26814 2739 39957 84717 127413 -100599 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FINANCE COMMITTEE REVIEWS THE COMPLETED FORM 990 AND COMPARES IT TO THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY THE EXECUTIVE COMMITTEE ADDRESSES ANY CONFLICT OF INTEREST CONCERNS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL THE COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE BASED ON THE EMPLOYEES BACKGROUND, EDUCATION, PREVIOUS EXPERIENCE AND ACHIEVEMENT OF ORGANIZATIONAL GOALS AND OBJECTIVES (PERFORMANCE), AND BY USING THE SAWA SALARY SURVEY COMPARISON OF WAGES OF SIMILARLY SIZED SHELTERS. THE EXECUTIVE COMMITTEE ALSO TAKES THE BUDGET INTO CONSIDERATION. FORM 990, PART VI, LINE 15B COMPENSATION PROCESS FOR OFFICERS THE COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE BASED ON THE EMPLOYEES BACKGROUND, EDUCATION, PREVIOUS EXPERIENCE AND ACHIEVEMENT OF ORGANIZATIONAL GOALS AND OBJECTIVES (PERFORMANCE), AND BY USING THE SAWA SALARY SURVEY COMPARISON OF WAGES OF SIMILARLY SIZED SHELTERS. THE EXECUTIVE COMMITTEE ALSO TAKES THE BUDGET INTO CONSIDERATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW FORM 990, PART XI, LINE 9: BENEFICIAL INTEREST VALUE CHANGE 42,913. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.