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SOUTH SUBURBAN HUMANE SOCIETY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SOUTH SUBURBAN HUMANE SOCIETY (EIN 23-7165004)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-03-19
IRS object ID
202630789349301668
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-03-19T18:43:55-04:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364050248PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HEARNE & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line119250 EVERETT LN STE 200AddressLine1Txt
CityMOKENACityNm
State AbbreviationILStateAbbreviationCd
ZIP60448ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237165004EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH SUBURBAN HUMANE SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone7087557387PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121800 CENTRAL AVENUEAddressLine1Txt
CityMATTESONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60443ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANGELLA DAYPersonNm
Person TitleCEOPersonTitleTxt
Phone7087557387PhoneNum
Signature2026-03-10SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN C WILLIAMS CPAPreparerPersonNm
PTINP00197220PTIN
Phone7084784650PhoneNum
Preparation2026-03-19PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANGELLA DAYPrincipalOfficerNm
Gross Receipts$4,608,861GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSOUTHSUBURBANHUMANESOCIETY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee88TotalEmployeeCnt
Total Volunteers281TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,563,467PYContributionsGrantsAmt
CY Contributions Grants$1,241,611CYContributionsGrantsAmt
PY Program Service Revenue$2,769,734PYProgramServiceRevenueAmt
CY Program Service Revenue$2,686,211CYProgramServiceRevenueAmt
PY Investment Income-$5,835PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$450,268PYOtherRevenueAmt
CY Other Revenue$477,964CYOtherRevenueAmt
PY Total Revenue$4,777,634PYTotalRevenueAmt
CY Total Revenue$4,405,786CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,240,557PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,837,716CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$22,336PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$32,696CYTotalFundraisingExpenseAmt
PY Other Expenses$2,164,767PYOtherExpensesAmt
CY Other Expenses$2,133,545CYOtherExpensesAmt
PY Total Expenses$5,427,660PYTotalExpensesAmt
CY Total Expenses$4,971,261CYTotalExpensesAmt
PY Revenues Less Expenses-$650,026PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$565,475CYRevenuesLessExpensesAmt
Total Assets BOY$10,375,802TotalAssetsBOYAmt
Total Assets EOY$9,536,453TotalAssetsEOYAmt
Total Liabilities BOY$1,009,252TotalLiabilitiesBOYAmt
Total Liabilities EOY$735,378TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,366,550NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,801,075NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,309,826ExpenseAmt
DescLOW COST SPAY/NEUTER CLINIC THE LOW-COST SPAY/NEUTER CLINIC PERFORMED 10,506 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 19,486 PATIENTS HELPING THESE PETS TO STAY WITH THE PET PARENTS WHO LOVE THEM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,352,352ExpenseAmt
DescANIMAL RESCUE, ADOPTION, AND PLACEMENT SERVICES SSHS TOOK IN 4,959 ANIMALS, PLACED 3,778 PETS THROUGH ADOPTION, TRANSFERRED 162 OUT TO RESCUE, AND RETURNED 347 LOST PETS TO THEIR OWNERS FOR A TOTAL LIFE SAVING PERCENTAGE OF 89%Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$156,799ExpenseAmt
DescRESALE 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,818,977TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee88EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANGELLA DAYPersonNm
Phone7087557387PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121800 CENTRAL AVENUEAddressLine1Txt
CityMATTESONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60443ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HEATHER MCNITT
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
BARBARA LAMB
VICE PRESIDE2.00Yes (X)Yes (X)$0$0$0
IVY MCMURTREY
TREASURER2.00Yes (X)Yes (X)$0$0$0
JOYCE SCHOLEFIELD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER CUMMINGS
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL MATTHYS
DIRECTOR1.00Yes (X)$0$0$0
LAVERN MURPHY
DIRECTOR1.00Yes (X)$0$0$0
ANGELLA DAY
CEO40.00Yes (X)$0$0$0
TRACY ELLIOT
INTERIM CEO40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,241,611AllOtherContributionsAmt
Total Contributions$1,241,611TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLINIC FEES819200$2,396,630$2,396,630
ADOPTIONS819200$289,581$289,581
FieldValueIRS element (for citing)
Total Program Service Revenue$2,686,211TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$130,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$130,000OtherAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$217,232FundraisingGrossIncomeAmt
Fundraising Direct Expenses$73,075FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$144,157TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$332,041GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$332,041TotalRevenueColumnAmt
Related Or Exempt Func Income$332,041RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Total Revenue Column$1,766TotalRevenueColumnAmt
Related Or Exempt Func Income$1,766RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,766OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,405,786TotalRevenueColumnAmt
Related Or Exempt Func Income$3,020,018RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$50,480TotalAmt
Program Services$30,288ProgramServicesAmt
Management And General$10,096ManagementAndGeneralAmt
Fundraising$10,096FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$2,515,567TotalAmt
Program Services$2,515,567ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$96,049TotalAmt
Program Services$96,049ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$175,620TotalAmt
Program Services$175,620ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$24,448TotalAmt
Management And General$24,448ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,087TotalAmt
Management And General$35,087ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$164,643TotalAmt
Program Services$126,643ProgramServicesAmt
Management And General$19,000ManagementAndGeneralAmt
Fundraising$19,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,638TotalAmt
Program Services$7,638ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$66,941TotalAmt
Program Services$52,901ProgramServicesAmt
Management And General$14,040ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$133,473TotalAmt
Program Services$133,473ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,683TotalAmt
Program Services$4,683ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,783TotalAmt
Program Services$11,783ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,552TotalAmt
Management And General$11,552ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$336,544TotalAmt
Program Services$336,544ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$80,961TotalAmt
Program Services$80,961ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ANIMAL CARE$988,164$988,164
REPAIRS AND MAINTENANCE$150,103$150,103
MERCHANT FEES$60,988$60,988
SOFTWARE SUBSCRIPTIONS$43,640$43,640

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,897TotalAmt
Program Services$3,932ProgramServicesAmt
Management And General$5,365ManagementAndGeneralAmt
Fundraising$3,600FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,971,261TotalAmt
Program Services$4,818,977ProgramServicesAmt
Management And General$119,588ManagementAndGeneralAmt
Fundraising$32,696FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$746,661BOYAmt
EOY$526,011EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$482,390BOYAmt
EOY$290,348EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,754BOYAmt
EOY$14,159EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$70,335BOYAmt
EOY$55,461EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,957,186LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,350,172LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,014,167BOYAmt
EOY$8,607,014EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$42,495BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$43,460EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,375,802BOYAmt
EOY$9,536,453EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$199,181BOYAmt
EOY$211,908EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$331,021BOYAmt
EOY$291,252EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$479,050BOYAmt
EOY$232,218EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,009,252BOYAmt
EOY$735,378EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,366,550BOYAmt
EOY$8,801,075EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,366,550BOYAmt
EOY$8,801,075EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,375,802BOYAmt
EOY$9,536,453EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$565,475ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,707,248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,770,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,588,463CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,563,467CurrentTaxYearMinus1YearAmt
Current Tax Year$1,241,611CurrentTaxYearAmt
Total$15,871,672TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,525,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,574,436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,446,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,276,023CurrentTaxYearMinus1YearAmt
Current Tax Year$3,237,250CurrentTaxYearAmt
Total$12,059,599TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,232,549CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,345,319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,035,052CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,839,490CurrentTaxYearMinus1YearAmt
Current Tax Year$4,478,861CurrentTaxYearAmt
Total$27,931,271TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$27,931,271PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,232,549CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,345,319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,035,052CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,839,490CurrentTaxYearMinus1YearAmt
Current Tax Year$4,478,861CurrentTaxYearAmt
Total$27,931,271TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,825,294OtherCostOrOtherBasisAmt
Depreciation$851,222DepreciationAmt
Book Value$7,974,072BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,131,892OtherCostOrOtherBasisAmt
Depreciation$498,950DepreciationAmt
Book Value$632,942BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,607,014TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
GRANT AWARD OVERPAYMENT$109,525
COMPENSATED ABSENCES$92,408
LEASE LIABILITY$30,285
FieldValueIRS element (for citing)
Total Liability$232,218TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,478,861TotalRevEtcAuditedFinclStmtAmt
Other Revenue$73,075OtherRevenueAmt
Revenue Not Reported$73,075RevenueNotReportedAmt
Revenue Subtotal$4,405,786RevenueSubtotalAmt
Total Revenue Per Form990$4,405,786TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,044,336TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$73,075OtherExpensesIncludedAmt
Expenses Not Reported$73,075ExpensesNotReportedAmt
Expenses Subtotal$4,971,261ExpensesSubtotalAmt
Total Expenses Per Form990$4,971,261TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XFASB 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 2D73,075
SCHEDULE D, PAGE 4, PART XII, LINE 2D73,075

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$217,232GrossReceiptsEvent1Amt
Gross Revenue Event1$217,232GrossRevenueEvent1Amt
Other Direct Expenses Event1$73,075OtherDirectExpensesEvent1Amt
Gross Receipts Total$217,232GrossReceiptsTotalAmt
Gross Revenue Total Events$217,232GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$73,075OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$73,075DirectExpenseSummaryEventsAmt
Net Income Summary$144,157NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE 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 11BFORM 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 12CTHE BOARD OF DIRECTORS ANNUALLY REVIEWS THE POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CEO'S COMPENSATION AND RECOMMENDS COMPENSATION RATES FOR THE NEXT YEAR.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION OF ALL EMPLOYEE LEVELS.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART XI, LINE 973,075 -73,075

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