Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 38-6065565 • 501(c)3 • Monroe, MI
Profile
Temporarily house and locate permanent homes for stray and abandoned pets.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Temporarily house and locate permanent homes for stray and abandoned pets
Temporarily house and locate permanent homes for stray and abandoned pets.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $659,827 | - | $659,827 |
| Buildings | $126,628 | $103,432 | $230,060 |
| Equipment | $6,566 | $61,588 | $68,154 |
| Name | Title |
|---|---|
| Jackie Monteer | President |
| Kevin Dahm | Vice President |
| Jason Abate | Director |
| Toby Neff | Director |
| Traci Allerton | Secretary |
| Valerie Clark | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll Taxes | $2,092 |
“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.”
“Members elect governing body only”
“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.”
“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.”
“Reviewed going rates in other shelters and other locations. The board votes on the discussion on the amount.”
“Reviewed going rates in other shelters and other locations. The board votes on the discussion on the amount.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23481 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20936 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TEMPORARILY HOUSE AND LOCATE PERMANENT HOMES FOR STRAY AND ABANDONED PETS. |
| IRS990/AllOtherContributionsAmt | 0 | 242219 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2472 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32232 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34704 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACKIE MONTEER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7342435110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1457 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONROE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48161 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 217674 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136771 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 242219 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 158584 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 205690 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22231 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 311556 |
| IRS990/CYTotalExpensesAmt | 0 | 470140 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2472 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 447909 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1320 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11877 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13197 |
| IRS990/Desc | 0 | TEMPORARILY HOUSE AND LOCATE PERMANENT HOMES FOR STRAY AND ABANDONED PETS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 61006 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 61006 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 426438 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACKIE MONTEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOBY NEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON ABATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN DAHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VALERIE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACI ALLERTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 447909 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 348 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 348 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1299 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11695 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12994 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 53914 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1140 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 35144 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 65144 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 165020 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 699248 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 793021 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 958041 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TEMPORARILY HOUSE AND LOCATE PERMANENT HOMES FOR STRAY AND ABANDONED PETS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 994139 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 971908 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 933133 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 910902 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 550 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 550 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7458 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7458 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY SERVICES FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 540 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82463 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2487 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3843 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 540 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2092 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28745 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 258730 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 287475 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2408 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21673 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24081 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHELTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 205690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 205690 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 337967 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 243 |
| IRS990/PYOtherExpensesAmt | 0 | 169392 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 126224 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 166983 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 128059 |
| IRS990/PYTotalExpensesAmt | 0 | 297451 |
| IRS990/PYTotalRevenueAmt | 0 | 464434 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22231 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 231717 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 337967 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336516 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 388551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 397840 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1692591 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 180782 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 180782 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1873373 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 412499 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 337967 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336516 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 388551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 397840 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1873373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 412499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 337967 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 336516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 388551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 397840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1873373 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 126628 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 103432 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 230060 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6566 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61588 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 68154 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 659827 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 659827 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2092 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 793021 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2092 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT GOVERNING BODY ONLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEWED GOING RATES IN OTHER SHELTERS AND OTHER LOCATIONS. THE BOARD VOTES ON THE DISCUSSION ON THE AMOUNT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REVIEWED GOING RATES IN OTHER SHELTERS AND OTHER LOCATIONS. THE BOARD VOTES ON THE DISCUSSION ON THE AMOUNT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACKIE MONTEER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7342435110 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUMANE SOCIETY OF MONROE COUNTY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUMA |
| ReturnHeader/Filer/EIN | 0 | 386065565 |
| ReturnHeader/Filer/InCareOfNm | 0 | % JACKIE MONTEER |
| ReturnHeader/Filer/PhoneNum | 0 | 7342400562 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1457 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONROE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383394542 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEINERT AND ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 NORTH TELEGRAPH ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONROE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48162 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7342421935 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JASEN G STEINERT CPA CGMA |
| ReturnHeader/ReturnTs | 0 | 2025-09-15T19:23:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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