2026-09-21T15:38:50-06:00 2025-12-31 461440845 The ALG Group 1451 East Lansing Dr Ste 222 East Lansing MI 48823 990 2025-01-01 381601542 INGHAM COUNTY HUMANE SOCIETY % JULIA WILLSON INGH 5176266821 7095 W GRAND RIVER AVE LANSING MI 48906 JULIA WILLSON PRESIDENT AND CEO 5176266821 2026-06-03 true AJ GROSS CPA EA P00762520 5177144965 2026-09-21 2025 CAPITAL AREA HUMANE SOCIETY JULIA WILLSON 7095 W GRAND RIVER AVE LANSING MI 48906 6280320 false X WWW.CAHS-LANSING.ORG X 1936 MI ANIMAL SHELTER AND ADOPTION SERVICES 12 12 87 12 0 12 3081737 4813073 1024745 1207234 65876 128699 -51484 -3582 4120874 6145424 0 0 2301069 2270982 0 434756 1557693 1514214 3858762 3785196 262112 2360228 10282105 12734755 179656 103797 10102449 12630958 ANIMAL SHELTER AND ADOPTION SERVICES false false 3185848 THE PROVISION OF ANIMAL SHELTER AND ADOPTION PROGRAMS, PROMOTION OF THE HUMANE TREATMENT OF ANIMALS, AND PROVISION OF PUBLIC SPAY/NEUTER CLINIC SERVICES. 3185848 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 3 0 true 87 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false MI X CINDY SHORTZ 5176266821 7095 W GRAND RIVER LANSING MI 48906 JULIA WILLSON PRESIDENT & CEO 40.00 0.00 X 127290 0 3483 AMANDA THORNBURG CHAIRPERSON 2.00 0.00 X X 0 0 0 KATHY HELZER VICE CHAIRPERSON 1.00 0.00 X X 0 0 0 CLAYTON STIFFLER TREASURER 2.00 0.00 X X 0 0 0 SARAH SCHAFER SECRETARY 1.00 0.00 X X 0 0 0 JANET LILLIE MEMBER 1.00 0.00 X 0 0 0 BREINA PUGH MEMBER 1.00 0.00 X 0 0 0 COURTNEY BEAN MEMBER 1.00 0.00 X 0 0 0 JULIE COOPER DIRECTOR 1.00 0.00 X 0 0 0 JANICE MILLIGAN DIRECTOR 1.00 0.00 X 0 0 0 KRISTIN SCHLEMAN MEMBER 1.00 0.00 X 0 0 0 ALEX RUSEK MEMBER 1.00 0.00 X 0 0 0 ERIC EYDE MEMBER 0.00 0.00 X 0 0 0 127290 0 3483 1 false false false 11872 413323 4387878 971250 4813073 OSC INCOME 812900 617768 617768 ADOPTIONS 812900 473785 473785 KIDS CAMP AND EDUCATION 812900 33743 33743 ENTRIES 812900 51290 51290 NEWSLETTER 812900 19070 19070 11578 11578 1207234 128699 128699 7000 7000 7000 7000 78192 413323 113455 -35263 -35263 46122 21441 24681 24681 6145424 1231915 0 100436 127290 12729 76374 38187 1876318 1744435 42641 89242 30339 26570 1819 1950 76249 66695 4705 4849 160786 140890 9605 10291 8823 8823 10357 10357 2180 2180 456314 169920 5701 280693 231210 223278 4759 3173 15930 15638 292 233148 222140 6605 4403 43458 41285 1304 869 ANIMAL CARE 451410 451410 BUILDING SUPPLIES 40367 38349 1211 807 MISCELLANEOUS 4331 4331 VOLUNTEER EXPENSE 13803 13803 2883 1838 1045 3785196 3185848 164592 434756 116475 740366 1742830 2485327 210876 141357 4322 4725 64554 60200 23511 23963 9669201 2883903 6013934 6785298 1643660 1884652 461943 608867 10282105 12734755 146848 90918 32808 12879 179656 103797 X 9311627 10856842 790822 1774116 10102449 12630958 10282105 12734755 2360228 168281 0 X X false true X true false X 3008600 2966215 4134475 3081737 3904674 17095701 3008600 2966215 4134475 3081737 3904674 17095701 180534 16915167 108256 62330 67438 75208 128699 441931 6100 6100 4750 6633 7000 7000 7000 32383 17576115 6085302 0.96240 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 429135 52337 481472 399347 45490 15702 429135 356434 58212 15299 399347 440753 -69700 14619 356434 398262 59697 13839 444120 0.39140 0.60860 true false 119040 119040 8305133 1984993 6320140 194582 193118 1464 943367 628090 315277 107079 77702 29377 6785298 CLINIC LEASE 12879 COPIER LEASE 12879 X 6130180 168281 168281 5961899 -113455 -113455 5848444 3898651 113455 113455 3785196 3785196 Part XI, Line 4b-Other revenue not included on Sch D but on 990 DIRECT FUNDRAISING EXPENSES ARE ($113,455). Part XII, Line 2d-Other expenses included on Sch D but not on 990 DIRECT FUNDRAISING EXPENSES ARE $113,455. Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY US GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF DECEMBER 31, 2025, 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 THT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT DECEMBER 31, 2025, THE ORGANIZATIONS FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. FUR BALL 317574 246494 71080 2700 36118 34228 WALK FOR THE 94152 92760 1392 8902 17112 1 79789 74069 5720 11443 2952 491515 413323 78192 8902 2700 47561 54292 113455 -35263 X 1 0 TAXABLE VALUE Form 990 governing body review Part VI line 11 THE FINANCE COMMITTEE REVIEWS THE COMPLETED FORM 990 AND COMPARES IT TO THE AUDITED FINANCIAL STATEMENTS Conflict of interest policy compliance Part VI line 12c THE EXECUTIVE COMMITTEE ADDRESSES ANY CONFLICE OF INTEREST CONCERNS CEO executive director top management comp Part VI line 15a 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 TO SIMILARLY SIZED SHELTERS. THE EXECUTIVE COMMITTEE ALSO TAKES THE BUDGET INTO CONSIDERATION. Other officer or key employee compensation Part VI line 15b THE COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE BASED ON THE EMPLOYEES BACKGROUND, EDUCATIONS 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. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW Part XII Response or note to any line in Part XII LINE 2C - THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR