Totals
- Total revenue
- $6,017,585
- Total expenses
- $5,249,172
- Contributions and grants received
- $3,102,535
- Grants paid
- $3,000
- Program service revenue
- $2,138,026
- Investment income
- $637,597
- Other revenue
- $139,427
- Total assets, end of year
- $13,972,104
- Total liabilities, end of year
- $647,465
- Net assets or fund balances, end of year
- $13,324,639
- Program services expenses (Part IX)
- $4,024,981
- Management and general expenses
- $601,738
- Fundraising expenses
- $622,453
- Program service expenses (Part III)
- $4,024,981
Program services were 76.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$520
-
1f · All other contributions, gifts and grants
$3,102,015
-
1g · Noncash contributions included above
$172,039
-
2a · Program service revenue: BOARDING/CREMATION
total $1,133,311 · related or exempt $1,133,311
-
2b · Program service revenue: MISCELLANEOUS
total $522,306 · related or exempt $522,306
-
2c · Program service revenue: ADOPTION FEES & CLASSES
total $482,409 · related or exempt $482,409
-
3 · Investment income
total $94,488 · excluded $94,488
-
7a · Gross sales of assets other than inventory
securities $1,929,054 · other assets $6,500
-
7b · Less cost or other basis and sales expenses
securities $1,391,664 · other assets $781
-
7c · Gain or loss
securities $537,390 · other assets $5,719
-
7d · Net gain or loss
total $543,109 · excluded $543,109
-
8a · Fundraising events: gross income
$189,254
-
8a · Fundraising events: contributions included on line 1c
$520
-
8b · Fundraising events: direct expenses
$49,827
-
8c · Net income from fundraising events
total $139,427 · excluded $139,427
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,000 · program services $3,000
-
5 · Compensation of officers, directors and key employees
total $139,523 · program services $41,857 · management and general $55,809 · fundraising $41,857
-
7 · Other salaries and wages
total $2,495,993 · program services $2,269,510 · management and general $81,156 · fundraising $145,327
-
8 · Pension plan contributions
total $42,094 · program services $36,434 · management and general $2,426 · fundraising $3,234
-
9 · Other employee benefits
total $213,810 · program services $191,686 · management and general $8,594 · fundraising $13,530
-
10 · Payroll taxes
total $197,687 · program services $173,818 · management and general $10,005 · fundraising $13,864
-
11b · Fees: legal
total $11,827 · management and general $11,827
-
11c · Fees: accounting
total $26,040 · management and general $26,040
-
11f · Fees: investment management
total $32,621 · management and general $32,621
-
12 · Advertising and promotion
total $74,352 · management and general $74,352
-
13 · Office expenses
total $116,671 · program services $51,686 · management and general $49,706 · fundraising $15,279
-
14 · Information technology
total $57,380 · management and general $57,380
-
16 · Occupancy
total $396,765 · program services $372,959 · management and general $23,806
-
17 · Travel
total $14,958 · management and general $14,958
-
19 · Conferences, conventions and meetings
total $15,490 · management and general $15,490
-
22 · Depreciation, depletion and amortization
total $383,231 · program services $318,082 · management and general $65,149
-
24a · Other expenses: ANIMAL CARE
total $316,907 · program services $316,907
-
24b · Other expenses: COST OF SALES
total $224,994 · program services $224,994
-
24c · Other expenses: FUNDRAISING
total $217,324 · fundraising $217,324
-
24d · Other expenses: DONATED GOODS
total $172,038 · fundraising $172,038
-
24e · All other expenses
total $96,467 · program services $24,048 · management and general $72,419
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $270,051 · end of year $1,366,720
-
2 · Savings and temporary cash investments
beginning of year $240,282 · end of year $141,839
-
3 · Pledges and grants receivable
beginning of year $266,152 · end of year $185,360
-
4 · Accounts receivable
beginning of year $31,475 · end of year $22,376
-
10a · Land, buildings and equipment: cost or other basis
$11,835,478
-
10b · Land, buildings and equipment: accumulated depreciation
$3,068,057
-
10c · Land, buildings and equipment, net
beginning of year $8,768,588 · end of year $8,767,421
-
11 · Investments: publicly traded securities
beginning of year $4,135,296 · end of year $3,419,844
-
15 · Other assets
beginning of year $106,623 · end of year $68,544
-
17 · Accounts payable and accrued expenses
beginning of year $177,765 · end of year $100,519
-
23 · Secured mortgages and notes payable
beginning of year $764,000 · end of year $467,089
-
25 · Other liabilities
beginning of year $119,131 · end of year $79,857
-
27 · Net assets without donor restrictions
beginning of year $11,459,348 · end of year $11,817,089
-
28 · Net assets with donor restrictions
beginning of year $1,298,223 · end of year $1,507,550
Mission and programs · 2024
Mission
CAPITAL HUMANE SOCIETY SERVES AND UNITES OUR COMMUNITY BY PROVIDING RESOURCES AND SUPPORT FOR PET OWNERS, CARING FOR DISPLACED ANIMALS, AND CONNECTING HOMELESS PETS WITH FAMILIES THROUGH ADOPTION.
-
CAPITAL HUMANE SOCIETY SERVES THE COMMUNITY BY SHELTERING HOMELESS PETS, ADVOCATING FOR ANIMAL WELFARE, AND EDUCATING THE PUBLIC ABOUT RESPONSIBLE PET CARE. CAPITAL HUMANE SOCIETY ALSO PROVIDES VALUABLE SERVICES FOR PETS AND PET OWNERS IN THE COMMUNITY THROUGH ITS STRANSKY VETERINARY CENTER AND PAWSITIVE IMPACT PROJECT PROGRAM. THE STRANSKY VETERINARY CENTER PROVIDES AFFORDABLE, LOW-COST, HIGH-QUALITY SPAY/NEUTER, PREVENTATIVE VETERINARY CARE, AND PET DENTAL CARE SERVICES TO THE PUBLIC. THE PAWSITIVE IMPACT PROJECT PROVIDES INCOME-QUALIFIED PET OWNERS WITH ACCESS TO A PET FOOD & SUPPLY PANTRY AND ASSISTANCE VOUCHERS TO HELP CARE FOR AND KEEP THEIR PETS.
Expenses $4,024,981 · Grants $3,000 · Revenue $2,138,026
As filed on the 2024 return.
Listed in Part VII
-
JON SEVENKER
EXECUTIVE COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JASON OTTO
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT VYSKOCIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MORGAN GERTSEISEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHEILA DORSEY VINTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHAD THIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAIME HEMMERLING
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MARY JO GILLESPIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIELLE HENRICKSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BARB BETTIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
VICKI HUFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GERRY FINNEGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JILL SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRADY TORPIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT SUAREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATT MADCHARO
EXECUTIVE DIRECTOR
- Total calculated
- $137,881
- From this org
- $127,647
- From related orgs
- $0
- Other
- $10,234
- Hours/week
- 45
-
KELLY ANDERSON
DIRECTOR OF VETERINARY MEDICINE
- Total calculated
- $125,447
- From this org
- $120,430
- From related orgs
- $0
- Other
- $5,017
- Hours/week
- 40
-
MICHAELA BURHOOP
VETERINARIAN
- Total calculated
- $110,214
- From this org
- $103,751
- From related orgs
- $0
- Other
- $6,463
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502239349300300
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.