2025-09-15T19:23:33-04:00 2024-12-31 383394542 STEINERT AND ASSOCIATES INC 300 NORTH TELEGRAPH ROAD MONROE MI 48162 990 2024-01-01 386065565 HUMANE SOCIETY OF MONROE COUNTY INC % JACKIE MONTEER HUMA 7342400562 PO BOX 1457 MONROE MI 48161 JACKIE MONTEER PRESIDENT 7342435110 2025-09-09 true true JASEN G STEINERT CPA CGMA P01227441 7342421935 2025-09-09 2024 2025-03-06 01:10:19Z 447909 false X X 1954 MI TEMPORARILY HOUSE AND LOCATE PERMANENT HOMES FOR STRAY AND ABANDONED PETS. 6 6 18 0 0 337967 242219 126224 205690 243 0 0 464434 447909 0 0 128059 311556 0 2472 169392 158584 297451 470140 166983 -22231 1017620 994936 23481 23028 994139 971908 TEMPORARILY HOUSE AND LOCATE PERMANENT HOMES FOR STRAY AND ABANDONED PETS. false false 426438 TEMPORARILY HOUSE AND LOCATE PERMANENT HOMES FOR STRAY AND ABANDONED PETS. 426438 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 18 true false false false false false false false false false false false false false false false false false X 6 6 false false false false true true false true true false false true true true true true true true true false MI X JACKIE MONTEER 7342435110 PO BOX 1457 MONROE MI 48161 X JACKIE MONTEER PRESIDENT 30.00 0.00 X X 0 0 0 TOBY NEFF DIRECTOR 10.00 0.00 X 0 0 0 JASON ABATE DIRECTOR 10.00 0.00 X 0 0 0 KEVIN DAHM VICE PRESIDENT 10.00 0.00 X 0 0 0 VALERIE CLARK TREASURER 10.00 0.00 X X 0 0 0 TRACI ALLERTON SECRETARY 10.00 0.00 X X 0 0 0 0 0 0 0 false false false 242219 242219 SHELTER 900099 205690 205690 205690 0 447909 205690 0 0 287475 258730 28745 24081 21673 2408 7458 7458 348 348 550 550 13197 11877 1320 12994 11695 1299 VETERINARY SERVICES FEES 82463 82463 TRANSPORTATION 2487 2487 BANK AND CREDIT CARD FEES 3843 3843 EQUIPMENT LEASES 540 540 34704 32232 2472 470140 426438 41230 2472 217674 136771 1140 958041 165020 699248 793021 35144 65144 53914 10500 1017620 994936 23481 20936 2092 23481 23028 X 933133 910902 61006 61006 994139 971908 1017620 994936 -22231 0 X false false false X 397840 388551 336516 337967 231717 1692591 180782 180782 397840 388551 336516 337967 412499 1873373 0 0 0 0 0 0 1873373 397840 388551 336516 337967 412499 1873373 1.00000 1.00000 0.00000 0.00000 X 659827 659827 230060 103432 126628 68154 61588 6566 793021 ACCRUED PAYROLL TAXES 2092 2092 Members or stockholder classes and rights Part VI line 6 THE MEMBERS HAVE RIGHTS WITH RESPECT TO GOVERNANCE BUT NONE OF THE INCOME OR ASSETS OF THE ORGANIZATION ARE PASSED TO THE MEMBERS AT ANY TIME. Member election for additional members Part VI line 7a MEMBERS ELECT GOVERNING BODY ONLY Form 990 governing body review Part VI line 11 THE ORGANIZATIONS SIGNING OFFICER SCANS THE FORM 990 AND OTHER RELATED SCHEDULES FOR COMPLETENESS PRIOR TO SIGNITURE, IN ADDITION TO RELYING UPON THE INDEPENDENT ACCOUNTANT FOR ACCURACY. Conflict of interest policy compliance Part VI line 12c AT THE BEGINNING OF EACH YEAR,MEMBERS ARE ASKED IF ANY CHANGES HAVE OCCURED WHICH WOULD CUASE A CONFLICT OF INTEREST. IT IS ALSO STATES THAT IT IS EACH MEMBERS RESPONSIBILITY TO DISCLOSE ANY CONFLICT OR INTEREST THAT MAY ARISE DURING THE YEAR. CEO executive director top management comp Part VI line 15a REVIEWED GOING RATES IN OTHER SHELTERS AND OTHER LOCATIONS. THE BOARD VOTES ON THE DISCUSSION ON THE AMOUNT. Other officer or key employee compensation Part VI line 15b REVIEWED GOING RATES IN OTHER SHELTERS AND OTHER LOCATIONS. THE BOARD VOTES ON THE DISCUSSION ON THE AMOUNT. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.