2025-11-17T12:00:59-05:00 2025-07-31 721461604 STEINKE & ASSOCIATES PLLC PO BOX 1015 MANY LA 714491015 990 2024-08-01 721404678 SABINE HUMANE SOCIETY INC SABI 3182562275 520 MCDONALD DR MANY LA 71449 ANDREA COOPER TREASURER 3182562275 2025-11-17 true true DAVID G STEINKE P00124078 3182565714 2025-11-17 X 2024 2025-03-06 01:10:19Z JACKIE CONYER 895 VILLAGE DR ZWOLLE LA 71486 644962 false X SABINEHUMANESOCIETY.COM X 1997 LA TRANSITIONAL CARE FOR STRAY ANIMALS 8 8 9 8 0 43814 23733 8310 7594 1318 7306 606226 606008 659668 644641 0 0 142267 199004 0 0 280233 294826 422500 493830 237168 150811 1364695 1519523 17267 21284 1347428 1498239 X TRANSITIONAL CARE FOR STRAY ANIMALS false false 338441 7594 THE ORGANIZATION PICKS UP STRAY ANIMALS AND PROVIDES MEDICAL TREATMENT AS NEEDED AFTER EXAMINATION. THE ORGANIZATION PLACES STRAY CATS AND DOGS IN HOMES FOR ADOPTION. THE ORGANIZATION ALSO MAINTAINS A PROGRAM FOR SPAYING AND NEUTERING OF STRAY ANIMALS. THE CONSTRUCTION OF AN ANIMAL SHELTER STARTED ON 4/1/10 AND OPENED ON 10/1/10. THE SHELTER IS MAINTAINED AND ANIMALS CARED FOR BY STAFF ON A DAILY BASIS. 31586 THE ORGANIZATION PICKS UP STRAY ANIMALS AND PROVIDES MEDICAL TREATMENT AS NEEDED AFTER EXAMINATION. THE ORGANIZATION PLACES STRAY CATS AND DOGS IN HOMES FOR ADOPTION. THE ORGANIZATION ALSO MAINTAINS A PROGRAM FOR SPAYING AND NEUTERING OF STRAY ANIMALS. THE CONSTRUCTION OF AN ANIMAL SHELTER STARTED ON 4/1/10 AND OPENED ON 10/1/10. THE SHELTER IS MAINTAINED AND ANIMALS CARED FOR BY STAFF ON A DAILY BASIS. 31586 370027 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 true 9 0 9 true false false false false false false false false false false false false X 8 8 false false false false true true false true true false false true false false false false false false X STEINKE & ASSOCIATES PLLC 3182565714 3270 MARTHAVILLE RD MANY LA 71449 X MARY BROCATO DIRECTOR X 0 0 0 JACKIE CONYER PRESIDENT X X 0 0 0 ANDREA COOPER TREASURER X X 0 0 0 CHRISTINA EZERNACK DIRECTOR X 0 0 0 CAROLYN W GATES DIRECTOR X 0 0 0 RUBY INGRAM DIRECTOR X 0 0 0 MARY LIGON SECRETARY X X 0 0 0 DIANN MIGLIORE VICE-PRESIDE X X 0 0 0 false false false 23733 23733 ADOPTIONS 4650 4650 MEMBERSHIP DUES 1415 1415 MISCELLANEOUS INCOME 1130 1130 RETURN TO OWNER FEE 399 399 7594 7627 7627 321 -321 -321 -321 PROPERTY TAX REVENUES 595140 595140 STATE REVENUE SHARING 10868 10868 606008 644641 620908 157383 118037 39346 29058 29058 12563 9422 3141 25800 25800 5766 1441 4325 23620 17715 5905 33541 31586 1955 10504 7878 2626 VETERINARIAN FEES 106452 106452 MEDICINE FOR ANIMALS 34997 34997 OPERATING SUPPLIES 18991 14243 4748 FEED & SUPPLIES 15447 15447 19708 12809 6899 493830 370027 123803 0 151796 189721 758180 886795 2510 2711 698000 258279 451634 439721 575 575 1364695 1519523 7365 9290 9902 11994 17267 21284 X 1347428 1498239 1347428 1498239 1364695 1519523 150811 X true X true X true false X 25014 32020 22621 45804 25148 150607 384056 439181 437832 595249 595140 2451458 409070 471201 460453 641053 620288 2602065 2602065 1986 2771 3248 4465 7627 20097 2622162 43199 0.99230 0.99360 X 39753 39753 536936 169736 367200 121311 88543 32768 439721 ACCRUED SALARIES & WAGES 8949 EMPLOYEE FICA WITHHELD 966 EMPLOYER FICA PAYABLE 966 FEDERAL INCOME TAX WITHHELD 691 STATE INCOME TAX WITHHELD 212 EMPLOYER FUTA PAYABLE 210 11994 FORM 990, PAGE 1, PART I, LINE 6 BOARD OF DIRECTORS ARE VOLUNTEERS WHO MEET MONTHLY TO REVIEW PRIOR MONTH FINANCIALS AND ASSIST SHELTER MANAGER MAKE DECISIONS. FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION PICKS UP STRAY ANIMALS AND PROVIDES MEDICAL TREATMENT AS NEEDED AFTER EXAMINATION. THE ORGANIZATION PLACES STRAY CATS AND DOGS IN HOMES FOR ADOPTION. THE ORGANIZATION ALSO MAINTAINS A PROGRAM FOR SPAYING AND NEUTERING OF STRAY ANIMALS. THE CONSTRUCTION OF AN ANIMAL SHELTER STARTED ON 4/1/10 AND OPENED ON 10/1/10. THE SHELTER IS MAINTAINED AND ANIMALS CARED FOR BY STAFF ON A DAILY BASIS. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS HAVE THE POWER TO ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PRESENTED TO OFFICER OF THE ORGANIZATION RESPONSIBLE TO OVERSEE THE ACCOUNTING AND TAX SERVICES FOR DISCUSSION AND REVIEW. IF THERE ARE NO CHANGES, OFFICER PRESENTS TO BOARD FOR REVIEW. UPON ACCEPTANCE AND SIGNATURE ON FORM 8879, FORM 990 IS EFILED. FORM 990, PAGE 6, PART VI, LINE 19 ANY INTERESTED PARTY MAY COME TO ANIMAL SHELTER AND SUBMIT A REQUEST TO VIEW PUBLIC DOCUMENTS AND FINANCIAL STATEMENTS. AN OFFICER OF THE ORGANIZATION WILL MEET WITH INDIVIDUAL TO PRESENT REQUESTED DOCUMENTS OR STATEMENTS. THE INTERESTED PARTY WILL BE INFORMED THAT IF PHOTO COPIES ARE NEEDED, THERE WILL BE A REASONABLE CHARGE FOR PREPARING COPIES. PRESENTLY THE ORGANIZATION DOES NOT HAVE A WRITTEN WHISTLEBLOWER, CONFLICT OF INTEREST OR DOCUMENT RETENTION AND DESTRUCTION POLICY.