2024-02-21T12:53:38-05:00 2023-09-30 364050248 HEARNE & ASSOCIATES PC 19250 EVERETT LN STE 200 MOKENA IL 60448 990 2022-10-01 237165004 SOUTH SUBURBAN HUMANE SOCIETY SOUT 7087557387 21800 CENTRAL AVENUE MATTESON IL 60443 EMILY KLEHM CHIEF EXEC. OFFICER 7087557387 2024-02-21 EMILY KLEHM 999009999 false JOHN C WILLIAMS CPA P00197220 7084784650 2024-02-21 2022 2023-04-26 12:10:37Z EMILY KLEHM 21800 CENTRAL AVENUE MATTESON IL 60443 4042005 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 84 346 0 7770883 1588463 1160180 2141047 103354 419 299462 300010 9333879 4029939 0 0 1680673 2464899 0 140853 1392547 1913597 3073220 4378496 6260659 -348557 11546673 11030926 1181540 1014350 10365133 10016576 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 1524573 LOW COST SPAY/NEUTER CLINIC THE LOW-COST SPAY/NEUTER CLINIC PERFORMED 9,309 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 14,608 PATIENTS HELPING THESE PETS TO STAY WITH THE PET PARENTS WHO LOVE THEM. 2532140 ANIMAL RESCUE, ADOPTION, AND PLACEMENT SERVICES SSHS TOOK IN 4631 ANIMALS, PLACED 3465 PETS THROUGH ADOPTION, TRANSFERRED 139 OUT TO RESCUE, AND RETURNED 470 LOST PETS TO THEIR OWNERS FOR A TOTAL LIFE SAVING PERCENTAGE OF 92.6% 126439 RESALE SHOP ITEMS AND SHELTER/ANIMAL CARE MERCHANDISE 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. 4183152 true true false false false false false false false false true false false false true 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 false false false false false false false false 1 0 false 84 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 EMILY KLEHM 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 2.00 X X 0 0 0 CHRIS 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 97312 0 0 97312 false false false 1588463 1588463 CLINIC FEES 812910 1890436 1890436 ADOPTIONS 812910 245267 245267 MISCELLANEOUS INCOME 912910 5344 5344 2141047 5532 5532 6953 12066 -5113 -5113 -5113 300010 300010 300010 4029939 2441476 95321 55521 19900 19900 2149627 2149627 59075 59075 160876 160876 102447 102447 10608 10608 53384 52747 637 154326 154326 1127 1127 1887 1887 14019 14019 333921 333921 43245 43245 ANIMAL CARE 871444 871444 REPAIRS AND MAINTENANCE 141173 141173 FUNDRAISING 120953 120953 MISCELLANEOUS 42395 22460 19935 22668 22668 4378496 4183152 54491 140853 1720319 1298844 337217 205156 10838 11229 33588 10661720 1300443 9595133 9361277 3998 11546673 11030926 142296 159081 21095 549374 369814 489870 464360 1181540 1014350 X 10343133 10016576 22000 10365133 10016576 11546673 11030926 -348557 X false true X true X 1046392 1334116 3707248 7770883 1588463 15447102 1006748 979478 1525301 1574436 2446589 7532552 2053140 2313594 5232549 9345319 4035052 22979654 22979654 2053140 2313594 5232549 9345319 4035052 22979654 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66775 66775 9372840 935560 8437280 72308 18078 54230 1149797 346805 802992 9361277 GRANT AWARD OVERPAYMENT 361440 LEASE LIABILITY 54231 COMPENSATED ABSENCES 42953 OTHER LIABILITIES 5736 464360 X 4029939 4029939 4029939 4378496 4378496 4378496 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. 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