2023-05-17T15:43:44-04:00 2022-09-30 364050248 HEARNE & ASSOCIATES PC 19250 EVERETT LN STE 200 MOKENA IL 60448 990 2021-10-01 237165004 SOUTH SUBURBAN HUMANE SOCIETY SOUT 7087557387 21800 CENTRAL AVENUE MATTESON IL 60443 EMILY KLEHM CHIEF EXEC. OFFICER 7087557387 2023-05-11 EMILY KLEHM 999009999 JOHN C WILLIAMS CPA P00197220 7084784650 2023-05-11 2021 2023-04-26 12:10:37Z X EMILY KLEHM 21800 CENTRAL AVENUE MATTESON IL 60443 9345319 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 57 389 0 3707248 7770883 987671 1160180 224027 103354 308166 299462 5227112 9333879 0 0 1198655 1680673 0 141895 950080 1392547 2148735 3073220 3078377 6260659 4434686 11546673 330212 1181540 4104474 10365133 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 794184 LOW COST SPAY/NEUTER CLINIC THE LOW-COST SPAY/NEUTER CLINIC PERFORMED 6,165 SPAY/NEUTER SURGERIES PREVENTING AN ESTIMATED 25,000 UNWANTED PETS ENTERING AREA SHELTERS. THROUGH LOW-COST VACCINES AND PREVENTATIVES AT THE TIME OF SURGERY, THOUSANDS OF AREA RESIDENTS RECEIVED LIFE-SAVING TREATMENTS. 1953773 ANIMAL RESCUE, ADOPTION, AND PLACEMENT SERVICES SSHS PLACED 3,774 PETS, TRANSFERRED 162 PETS TO RESCUE ORGANIZATIONS OR RETURNED STRAYS TO THEIR OWNERS FOR A TOTAL LIFE SAVING PERCENTAGE OF 96%. PET RETENTION SERVICES. 140450 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. 2888407 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 true false false false false true false false false false 0 0 false 57 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 DINA HARRISON SECRETARY 2.00 X X 0 0 0 IVY DROBAC TREASURER 2.00 X X 0 0 0 BILL HOWARD DIRECTOR 1.00 X 0 0 0 CHRIS CUMMINGS DIRECTOR 1.00 X 0 0 0 JOYCE SCHOLEFIELD DIRECTOR 1.00 X 0 0 0 EMILY KLEHM CHIEF EXEC. 40.00 X 78050 0 0 78050 false false false 5420335 2350548 29618 7770883 CLINIC FEES 812910 943491 943491 ADOPTIONS 812910 208657 208657 MISCELLANEOUS INCOME 912910 8032 8032 1160180 109783 109783 6429 -6429 -6429 -6429 304473 5011 299462 299462 9333879 1562996 95750 55950 19900 19900 1456142 1456142 21293 21293 107488 107488 154768 72768 82000 40922 40922 86712 74760 11952 168421 168421 4010 4010 2085 2085 2395 472 1923 185815 185815 39424 39424 ANIMAL CARE 557961 557961 REPAIRS AND MAINTENANCE 52084 52084 FUNDRAISING 39995 39995 MISCELLANEOUS 35374 26231 9143 22581 22581 3073220 2888407 42918 141895 1853387 1720319 335941 205156 15965 10838 11229 10559788 964655 2139646 9595133 85749 3998 3998 4434686 11546673 329722 142296 549374 490 489870 330212 1181540 X 3126228 10343133 978246 22000 4104474 10365133 4434686 11546673 X 6260659 X false true X true X 765455 1046392 1334116 3707248 7770883 14624094 955955 1006748 979478 1525301 1574436 6041918 1721410 2053140 2313594 5232549 9345319 20666012 20666012 1721410 2053140 2313594 5232549 9345319 20666012 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76576 76576 9275616 717838 8557778 72308 6026 66282 1135288 240791 894497 9595133 GRANT AWARD OVERPAYMENT 361440 LEASE LIABILITY 67410 COMPENSATED ABSENCES 48386 OTHER LIABILITIES 12634 489870 X 9338890 5011 5011 9333879 9333879 3078231 5011 5011 3073220 3073220 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D EXPENSE RELATED TO FUNDRAISING EVENTS & INVENTORY SALES 5,011 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSE RELATED TO FUNDRAISING EVENT & INVENTORY SALES 5,011 X 1 29618 false false false 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 FORM 990, PART XI, LINE 9 EXPENSE RELATED TO FUNDRAISING EVENTS & INVENTORY SALES 5,011 EXPENSE RELATED TO FUNDRAISING EVENT & INVENTORY SALES -5,011 SOUTH SUBURBAN LOW-COST VETERINARY SERVICES LLC - 2021 18304 DISTINCTIVE DRIVE ORLAND PARK IL 60467 473743977 VET SERV. IL N/A RELATED 244821 210794 false false 0.49000 SOUTH SUBURBAN LOW-COST VETERIANARY SERVICES LLC - 2022 18304 DISTINTIVE DRIVE ORLAND PARK IL 60467 473743977 VET SERV. IL N/A RELATED 17188 false false false false true false false false false false false false false false false false false false false false false SOUTH SUBURBAN LOW COST VETERINARY SERVICES LLC C 29618 NET BOOK VALUE