Civic Intelligence

Humane Society of Monroe County Inc

EIN 38-6065565 • 501(c)3 • Monroe, MI

Profile

Temporarily house and locate permanent homes for stray and abandoned pets.

PO Box 1457Monroe, MI 48161
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.05x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-3.6%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$994,936

Down $22,684 (-2.2%) from 2023

Liabilities

Down

$23,028

Down $453 (-1.9%) from 2023

Net Assets

Down

$971,908

Down $22,231 (-2.2%) from 2023

Revenue

Down

$447,909

Down $16,525 (-3.6%) from 2023

Expenses

Up

$470,140

Up $172,689 (+58%) from 2023

Net Income

Down

-$22,231

Down $189,214 (-113%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $566,918Liabilities 2011: $15,119Net Assets 2011: $551,7992011Assets 2012: $883,847Liabilities 2012: $9,185Net Assets 2012: $874,6622012Assets 2013: $834,804Liabilities 2013: $4,101Net Assets 2013: $830,7032013Assets 2014: $796,426Liabilities 2014: $9,916Net Assets 2014: $786,5102014Assets 2015: $730,452Liabilities 2015: $998Net Assets 2015: $729,4542015Assets 2016: $853,528Liabilities 2016: $3,674Net Assets 2016: $849,8542016Assets 2017: $748,714Liabilities 2017: -$7,748Net Assets 2017: $756,4622017Assets 2018: $756,479Liabilities 2018: $14,442Net Assets 2018: $742,0372018Assets 2019: $797,298Liabilities 2019: $13,740Net Assets 2019: $783,5582019Assets 2020: $901,776Liabilities 2020: $62,037Net Assets 2020: $839,7392020Assets 2021: $937,008Liabilities 2021: $12,398Net Assets 2021: $924,6102021Assets 2022: $844,745Liabilities 2022: $17,589Net Assets 2022: $827,1562022Assets 2023: $1,017,620Liabilities 2023: $23,481Net Assets 2023: $994,1392023Assets 2024: $994,936Liabilities 2024: $23,028Net Assets 2024: $971,9082024

Highlighted filing

2024

Assets$994,936
Liabilities$23,028
Net Assets$971,908

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $335,207Expenses 2011: $287,722Net Income 2011: $47,4852011Expenses 2012: $342,9442012Revenue 2013: $312,137Expenses 2013: $356,096Net Income 2013: -$43,9592013Revenue 2014: $328,206Expenses 2014: $369,129Net Income 2014: -$40,9232014Revenue 2015: $289,914Expenses 2015: $323,738Net Income 2015: -$33,8242015Revenue 2016: $471,257Expenses 2016: $350,241Net Income 2016: $121,0162016Revenue 2017: $318,721Expenses 2017: $412,113Net Income 2017: -$93,3922017Revenue 2018: $459,270Expenses 2018: $474,817Net Income 2018: -$15,5472018Revenue 2019: $482,361Expenses 2019: $430,270Net Income 2019: $52,0912019Revenue 2020: $550,644Expenses 2020: $422,787Net Income 2020: $127,8572020Revenue 2021: $515,802Expenses 2021: $526,407Net Income 2021: -$10,6052021Revenue 2022: $420,304Expenses 2022: $491,225Net Income 2022: -$70,9212022Revenue 2023: $464,434Expenses 2023: $297,451Net Income 2023: $166,9832023Revenue 2024: $447,909Expenses 2024: $470,140Net Income 2024: -$22,2312024

Highlighted filing

2024

Revenue$447,909
Expenses$470,140
Net Income-$22,231

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$0.45$0.47$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$0.99$0.46$0.30$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.02$0.83$0.42$0.49$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.92$0.52$0.53$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.06$0.84$0.55$0.42$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.78$0.48$0.43$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.74$0.46$0.47$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.76$0.32$0.41$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.47$0.35$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.29$0.32$0.03
2014Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.33$0.37$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.83$0.00$0.83$0.31$0.36$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$0.34
2011Summary only. Only limited summary data is available for this year.$0.57$0.02$0.55$0.34$0.29$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$447,909
Mission and Program Overview

Mission

Temporarily house and locate permanent homes for stray and abandoned pets

Temporarily house and locate permanent homes for stray and abandoned pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$699,248$793,021▲ $93,773
Cash and Non-Interest-Bearing Accounts$217,674$136,771▼ $80,903
Investments in Publicly Traded Securities$35,144$65,144▲ $30,000
Intangible Assets$53,914--
Inventories for Sale or Use$1,140--
Total Assets$1,017,620$994,936▼ $22,684
Other Assets Total$10,500--
Liabilities
Accounts Payable and Accrued Expenses$23,481$20,936▼ $2,545
Other Liabilities-$2,092-
Total Liabilities$23,481$23,028▼ $453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$933,133$910,902▼ $22,231
Net Assets With Donor Restrictions$61,006$61,006→ $0
Total Net Assets Fund Balance$994,139$971,908▼ $22,231
Total Liabilities and Net Assets / Fund Balance$1,017,620$994,936▼ $22,684

Asset Categories

AssetBook ValueDepreciationBasis
Land$659,827-$659,827
Buildings$126,628$103,432$230,060
Equipment$6,566$61,588$68,154
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jackie MonteerPresident
Kevin DahmVice President
Jason AbateDirector
Toby NeffDirector
Traci AllertonSecretary
Valerie ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,219
Program Service Revenue
$205,690
Investment Income
$0
Other Revenue
$0
All Other Contributions
$242,219
Change in Net Assets
$-22,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,556
Other Expenses$158,584
Total Fundraising Expense$2,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,730$28,745-$287,475
All Other Expenses$32,232-$2,472$34,704
Payroll Taxes$21,673$2,408-$24,081
Depreciation Depletion$11,877$1,320-$13,197
Insurance$11,695$1,299-$12,994
Office Expenses-$7,458-$7,458
Occupancy$550--$550
Other Expenses$540--$540
Information Technology$348--$348
Total Functional Expenses$426,438$41,230$2,472$470,140
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$2,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Humane Society of Monroe County Inc
EIN
38-6065565
In Care Of
% JACKIE MONTEER
Phone
7342400562
Address
PO BOX 1457, MONROE, MI 48161

Signing Officer

Name
Jackie Monteer
Title
President
Phone
7342435110
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
18

Preparer

Firm
Steinert and Associates Inc
Address
300 NORTH TELEGRAPH ROAD, MONROE, MI 48162
Preparer
Jasen G Steinert CPA Cgma
Phone
7342421935
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0388551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0397840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01692591
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0180782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0180782
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0412499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0337967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0336516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0388551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0397840
IRS990ScheduleA/Total509Grp/TotalAmt01873373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0412499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0337967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0336516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0388551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0397840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01873373
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0126628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0230060
IRS990ScheduleD/EquipmentGrp/BookValueAmt06566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068154
IRS990ScheduleD/LandGrp/BookValueAmt0659827
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0659827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0793021
IRS990ScheduleD/TotalLiabilityAmt02092
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT GOVERNING BODY ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED GOING RATES IN OTHER SHELTERS AND OTHER LOCATIONS. THE BOARD VOTES ON THE DISCUSSION ON THE AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED GOING RATES IN OTHER SHELTERS AND OTHER LOCATIONS. THE BOARD VOTES ON THE DISCUSSION ON THE AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0242219
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02472
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023481
IRS990/TotalLiabilitiesEOYAmt023028
IRS990/TotalLiabilitiesGrp/BOYAmt023481
IRS990/TotalLiabilitiesGrp/EOYAmt023028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0994139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0971908
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0426438
IRS990/TotalProgramServiceRevenueAmt0205690
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447909
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01017620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0994936
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE MONTEER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07342435110
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANE SOCIETY OF MONROE COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0386065565
ReturnHeader/Filer/InCareOfNm0% JACKIE MONTEER
ReturnHeader/Filer/PhoneNum07342400562
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1457
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048161
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383394542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEINERT AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 NORTH TELEGRAPH ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048162
ReturnHeader/PreparerPersonGrp/PhoneNum07342421935
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASEN G STEINERT CPA CGMA
ReturnHeader/ReturnTs02025-09-15T19:23:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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