South Suburban Humane Society
- Assets
- $11.0m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 84
- Location
- Matteson, IL
- Founding
- 01/1975
- Data as of
- 09/2023
- EIN
- 23-7165004
Organization Overview
South Suburban Humane Society is located in Matteson, IL. The organization was established in 1975. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 09/2023, South Suburban Humane Society employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Suburban Humane Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, South Suburban Humane Society generated $4.0m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $4.4m during the year ending 09/2023. While expenses have increased by 23.8% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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%
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Lamb President | OfficerTrustee | 2 | $0 |
Heather Mcnitt Vice Preside | OfficerTrustee | 2 | $0 |
Ivy Mcmurtrey Treasurer | OfficerTrustee | 2 | $0 |
Joyce Scholefield Secretary | OfficerTrustee | 2 | $0 |
Chris Cummings Director | Trustee | 1 | $0 |
Michael Matthys Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,588,463 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,588,463 |
| Total Program Service Revenue | $2,141,047 |
| Investment income | $5,532 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,113 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $300,010 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,029,939 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $95,321 |
| Compensation of current officers, directors, key employees. | $19,900 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,149,627 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $59,075 |
| Payroll taxes | $160,876 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $102,447 |
| Advertising and promotion | $10,608 |
| Office expenses | $53,384 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $154,326 |
| Travel | $1,127 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,887 |
| Interest | $14,019 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $333,921 |
| Insurance | $43,245 |
| All other expenses | $22,668 |
| Total functional expenses | $4,378,496 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,298,844 |
| Savings and temporary cash investments | $337,217 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $33,588 |
| Net Land, buildings, and equipment | $9,361,277 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,030,926 |
| Accounts payable and accrued expenses | $159,081 |
| Grants payable | $0 |
| Deferred revenue | $21,095 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $369,814 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $464,360 |
| Total liabilities | $1,014,350 |
| Net assets without donor restrictions | $10,016,576 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,030,926 |