2025-02-26T16:50:45-05:00 2024-09-30 364050248 HEARNE & ASSOCIATES PC 19250 EVERETT LN STE 200 MOKENA IL 60448 990 2023-10-01 237165004 SOUTH SUBURBAN HUMANE SOCIETY SOUT 7087557387 21800 CENTRAL AVENUE MATTESON IL 60443 TRACY ELLIOTT INTERIM CEO 7087557387 2025-02-24 false JOHN C WILLIAMS CPA P00197220 7084784650 2025-02-24 2023 2025-03-06 01:10:19Z TRACY ELLIOTT 4871701 false X SOUTHSUBURBANHUMANESOCIETY.ORG X 1970 THE SOUTH SUBURBAN HUMANE SOCIETY PROMOTES THE WELL BEING OF ANIMALS THROUGH CARE, SHELTERING, EDUCATING THE PUBLIC, PROVIDING ADOPTION PLACEMENT SERVICES AND LOW COST SPAY, NEUTER AND VACCINE SERVICES TO THE PUBLIC FOR THEIR PETS. 7 7 110 338 0 1588463 1563467 2141047 2769734 419 -5835 300010 450268 4029939 4777634 0 0 2464899 3240557 22336 126197 1913597 2164767 4378496 5427660 -348557 -650026 11030926 10393260 1014350 1026710 10016576 9366550 X THE SOCIETY PROMOTES THE WELL-BEING OF ANIMALS THROUGH CARE, SHELTERING, INVESTIGATION TO PREVENT ABUSE, EDUCATING THE PUBLIC, PROVIDING ADOPTION AND PLACEMENT SERVICES AND PROVIDING LOW COST SPAY/NEUTER AND VACCINE SERVICES TO THE PUBLIC FOR THEIR PETS. false false 2605413 LOW COST SPAY/NEUTER CLINIC THE LOW-COST SPAY/NEUTER CLINIC PERFORMED 10,343 SPAY/NEUTER SURGERIES PREVENTING AN ESTIMATED 38,000 UNWANTED PETS ENTERING AREA SHELTERS. THROUGH LOW-COST VACCINES AND FREE MICROCHIPPING AT THE TIME OF SURGERY, THOUSANDS OF AREA RESIDENTS RECEIVED LIFE-SAVING VACCINES. SOUTH SUBURBAN LOW COST VETERINARY SERVICES CLINIC THE SSLCVSC SAW 20,962 PATIENTS HELPING THESE PETS TO STAY WITH THE PET PARENTS WHO LOVE THEM. 2484571 ANIMAL RESCUE, ADOPTION, AND PLACEMENT SERVICES SSHS TOOK IN 4,420 ANIMALS, PLACED 3,608 PETS THROUGH ADOPTION, TRANSFERRED 121 OUT TO RESCUE, AND RETURNED 426 LOST PETS TO THEIR OWNERS FOR A TOTAL LIFE SAVING PERCENTAGE OF 94% 156402 RESALE SHOP ITEMS AND SHELTER/ANIMAL CARE MERCHANDISE JUST AS PETS ARE GIVEN A SECOND CHANCE, DONORS GENTLY USED ITEMS ARE GIVEN A SECOND CHANCE AT OUR RESALE SHOP ALL TO BENEFIT HOMELESS PETS. SSHS ALSO OFFERS LOW COST CRATES, PREVENTATIVES, LEASHES, COLLARS, TAGS, ETC. TO HELP NEW PET PARENTS GET ALL THEY NEED FOR THEIR NEW BEST FRIEND. 5246386 true true false false false false false false false false true false false false true true true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false 5 0 false 110 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false true true true false X X TRACY ELLIOTT 7087557387 21800 CENTRAL AVENUE MATTESON IL 60443 BARBARA LAMB PRESIDENT 2.00 X X 0 0 0 HEATHER MCNITT VICE PRESIDE 2.00 X X 0 0 0 IVY MCMURTREY TREASURER 2.00 X X 0 0 0 JOYCE SCHOLEFIELD SECRETARY 1.00 X X 0 0 0 CHRISTOPHER CUMMINGS DIRECTOR 1.00 X 0 0 0 MICHAEL MATTHYS DIRECTOR 1.00 X 0 0 0 LAVERN MURPHY DIRECTOR 1.00 X 0 0 0 EMILY KLEHM CHIEF EXEC. 40.00 X 102368 0 0 TRACY ELLIOTT INTERIM CEO 40.00 X 0 0 0 102368 3 false false false 1563467 1563467 CLINIC FEES 819200 2372008 2372008 ADOPTIONS 819200 397726 397726 2769734 23289 23289 32211 61335 -29124 -29124 -29124 240270 32732 207538 298982 298982 298982 IMPAIRMENT LOSS -56252 -56252 -56252 4777634 3006629 102368 62568 19900 19900 2838709 2838709 80078 80078 219402 219402 17380 17380 33632 33632 22336 22336 85926 85926 4998 4998 56830 54466 2364 138345 138345 11434 11434 11760 11760 12529 12529 336832 336832 70888 70888 ANIMAL CARE 1050375 1050375 REPAIRS AND MAINTENANCE 144896 144896 FUNDRAISING 83961 83961 MERCHANT FEES 46189 46189 58792 38508 20284 5427660 5246386 55077 126197 1298844 764119 337217 482390 19754 33588 70335 10145149 1130982 9361277 9014167 42495 11030926 10393260 159081 199181 21095 17458 369814 331021 464360 479050 1014350 1026710 X 10016576 9366550 10016576 9366550 11030926 10393260 -650026 X false true X true X 1334116 3707248 7770883 1588463 1563467 15964177 979478 1525301 1574436 2446589 3276023 9801827 2313594 5232549 9345319 4035052 4839490 25766004 25766004 2313594 5232549 9345319 4035052 4839490 25766004 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24423 24423 8961367 680641 8280726 1159359 450341 709018 9014167 GRANT AWARD OVERPAYMENT 361440 COMPENSATED ABSENCES 75115 LEASE LIABILITY 42495 479050 X 4777634 4777634 4777634 5427660 5427660 5427660 SCHEDULE D, PAGE 3, PART X FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740 INCOME TAXES (ASC 740) PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON MERITS. INCOME TAX POSITIONS MUST BE A MORE LIKELY THAN NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE TO BE RECOGNIZED UPON THE ADOPTION OF ASC 740 AND ITS SUBSEQUENT PERIODS. THE INTERPRETATION PROVIDES GUIDANCE ON MEASUREMENT, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE ORGANIZATION ADOPTED ASC 740 AND IT HAD NO IMPACT ON ITS FINANCIAL POSITION OR RESULTS OF OPERATIONS. THE ONLY TAX YEARS SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS ARE THOSE WITHIN THE STATUTORY LIMITS. X false GALA 240270 240270 32732 240270 240270 32732 32732 207538 FORM 990 - ORGANIZATION'S MISSION THE SOCIETY PROMOTES THE WELL-BEING OF ANIMALS THROUGH CARE, SHELTERING, INVESTIGATION TO PREVENT ABUSE, EDUCATING THE PUBLIC, PROVIDING ADOPTION AND PLACEMENT SERVICES AND PROVIDING LOW COST SPAY/NEUTER AND VACCINE SERVICES TO THE PUBLIC FOR THEIR PETS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND OUTSIDE ACCOUNTANT AND THEN IS MADE AVAILABLE TO THE BOARD FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CEO'S COMPENSATION AND RECOMMENDS COMPENSATION RATES FOR THE NEXT YEAR. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION OF ALL EMPLOYEE LEVELS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC