Nonprofit · EIN 38-6065565
HUMANE SOCIETY OF MONROE COUNTY INC
Tax-exempt · MONROE, MI 48161
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $447,909 | $470,140 | -$22,231 | $994,936 | $23,028 | $971,908 |
| December 31, 2023 | 990 | $464,434 | $297,451 | $166,983 | $1,017,620 | $23,481 | $994,139 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $242,219
- Program service revenue
- $205,690
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $287,475
- Salaries, compensation and benefits (total)
- $311,556
- Professional fundraising fees
- $0
- Occupancy
- $550
- Depreciation
- $13,197
- Program services (functional)
- $426,438
- Management and general (functional)
- $41,230
- Fundraising (functional)
- $2,472
Balance sheet and other
- Total assets, start of year
- $1,017,620
- Total assets, end of year
- $994,936
- Total liabilities, end of year
- $23,028
- Net assets, end of year
- $971,908
- Land, buildings and equipment
- $793,021
- Publicly traded securities
- $65,144
- Net assets without donor restrictions
- $910,902
- Net assets with donor restrictions
- $61,006
- Gross receipts
- $447,909
- Employees
- 18
- Year formed
- 1954
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKIE MONTEER | PRESIDENT Trustee or director, Officer | 30 | $0 |
| TOBY NEFF | DIRECTOR Trustee or director | 10 | $0 |
| JASON ABATE | DIRECTOR Trustee or director | 10 | $0 |
| KEVIN DAHM | VICE PRESIDENT Trustee or director | 10 | $0 |
| VALERIE CLARK | TREASURER Trustee or director, Officer | 10 | $0 |
| TRACI ALLERTON | SECRETARY Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON ABATE | DIRECTOR Trustee or director | 10 | $0 |
| KEVIN DAHM | VICE PRESIDENT Trustee or director | 10 | $0 |
| TOBY NEFF | DIRECTOR Trustee or director | 10 | $0 |
| TRACI ALLERTON | SECRETARY Trustee or director, Officer | 10 | $0 |
| VALERIE CLARK | TREASURER Trustee or director, Officer | 10 | $0 |
| JACKIE MONTEER | PRESIDENT Trustee or director, Officer | 30 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1457, MONROE, MI 48161-6457
- In care of
- % JACKIE MONTEER
- Signed the 990
- JACKIE MONTEER, PRESIDENT
- Phone
- (734) 240-0562
- Return prepared by
- STEINERT AND ASSOCIATES INC
Mission
TEMPORARILY HOUSE AND LOCATE PERMANENT HOMES FOR STRAY AND ABANDONED PETS.
Program accomplishments
- TEMPORARILY HOUSE AND LOCATE PERMANENT HOMES FOR STRAY AND ABANDONED PETS.Expenses $426,438
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-6065565
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1958
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $994,936
- Income (IRS master file)
- $447,909
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $447,909 | $470,140 | $994,936 | XML |
| 990 | December 2023 | $464,434 | $297,451 | $1,017,620 | XML |
| 990 | December 2022 | $420,304 | $491,225 | $844,745 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-6065565).
Questions about HUMANE SOCIETY OF MONROE COUNTY INC
- What is the EIN of HUMANE SOCIETY OF MONROE COUNTY INC?
- The employer identification number (EIN) of HUMANE SOCIETY OF MONROE COUNTY INC is 38-6065565.
- Is HUMANE SOCIETY OF MONROE COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1958.
- Are donations to HUMANE SOCIETY OF MONROE COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMANE SOCIETY OF MONROE COUNTY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HUMANE SOCIETY OF MONROE COUNTY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUMANE SOCIETY OF MONROE COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of HUMANE SOCIETY OF MONROE COUNTY INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does HUMANE SOCIETY OF MONROE COUNTY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $447,909, expenses of $470,140 and total assets of $994,936 at year end.
Other nonprofits in MONROE
- FRIENDS OF COMPANION ANIMALS EIN 45-2742629 · last filed 990-EZ for 2024
- GREYHOUND EXPRESSIONS EIN 20-0687324 · last filed 990-N for 2025
- HANKS HEROES EIN 93-1534025 · last filed 990-N for 2025
- MONROE COMMUNITY CREDIT UNION EIN 38-1449622 · last filed 990 for 2024
- MONROE COUNTY OPPORTUNITY PROGRAM EIN 38-1814239 · last filed 990 for 2025
- YOUNG MENS CHRISTIAN ASSOCIATION OF MONROE MICH EIN 38-1508585 · last filed 990 for 2025
- COMMUNITY FOUNDATION OF MONROE COUNTY EIN 38-2236628 · last filed 990 for 2026
- LA-Z-BOY FOUNDATION EIN 38-6087673 · last filed 990-PF for 2024