Civic Intelligence

South Suburban Humane Society

EIN 23-7165004 • 501(c)3 • Matteson, IL

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Profile

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.

21800 Central AvenueMatteson, IL 60443

southsuburbanhumanesociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

15th percentile

-8.2%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-7.8%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$9,536,453

Down $856,807 (-8.2%) from 2024

Liabilities

Down

$735,378

Down $291,332 (-28%) from 2024

Net Assets

Down

$8,801,075

Down $565,475 (-6.0%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin17th percentile

Revenue

Down

$4,405,786

Down $371,848 (-7.8%) from 2024

Expenses

Down

$4,971,261

Down $456,399 (-8.4%) from 2024

Net Income

Up

-$565,475

Up $84,551 (+13%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2020: $1,113,042Liabilities 2020: $86,945Net Assets 2020: $1,026,0972020Assets 2021: $4,434,686Liabilities 2021: $330,212Net Assets 2021: $4,104,4742021Assets 2022: $11,546,673Liabilities 2022: $1,181,540Net Assets 2022: $10,365,1332022Assets 2023: $11,030,926Liabilities 2023: $1,014,350Net Assets 2023: $10,016,5762023Assets 2024: $10,393,260Liabilities 2024: $1,026,710Net Assets 2024: $9,366,5502024Assets 2025: $9,536,453Liabilities 2025: $735,378Net Assets 2025: $8,801,0752025

Highlighted filing

2025

Assets$9,536,453
Liabilities$735,378
Net Assets$8,801,075
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2020: $2,300,896Expenses 2020: $1,864,307Net Income 2020: $436,5892020Revenue 2021: $5,227,112Expenses 2021: $2,148,735Net Income 2021: $3,078,3772021Revenue 2022: $9,333,879Expenses 2022: $3,073,220Net Income 2022: $6,260,6592022Revenue 2023: $4,029,939Expenses 2023: $4,378,496Net Income 2023: -$348,5572023Revenue 2024: $4,777,634Expenses 2024: $5,427,660Net Income 2024: -$650,0262024Revenue 2025: $4,405,786Expenses 2025: $4,971,261Net Income 2025: -$565,4752025

Highlighted filing

2025

Revenue$4,405,786
Expenses$4,971,261
Net Income-$565,475
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,536,453
Liabilities
$735,378
Net assets
$8,801,075
Revenue
$4,405,786
Expenses
$4,971,261
Net income
-$565,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.54$0.74$8.80$4.41$4.97$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.03$9.37$4.78$5.43$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.01$10.0$4.03$4.38$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.18$10.4$9.33$3.07$6.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.33$4.10$5.23$2.15$3.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.09$1.03$2.30$1.86$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 10, 2026
Return Version
2024v5.0
Gross Receipts
$4,608,861
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,014,167$8,607,014▼ $407,153
Cash and Non-Interest-Bearing Accounts$746,661$526,011▼ $220,650
Savings and Temporary Cash Investments$482,390$290,348▼ $192,042
Prepaid Expenses and Deferred Charges$70,335$55,461▼ $14,874
Intangible Assets$42,495--
Accounts Receivable$19,754$14,159▼ $5,595
Total Assets$10,375,802$9,536,453▼ $839,349
Other Assets Total-$43,460-
Liabilities
Mortgage Notes Payable Secured by Investment Property$331,021$291,252▼ $39,769
Other Liabilities$479,050$232,218▼ $246,832
Accounts Payable and Accrued Expenses$199,181$211,908▲ $12,727
Total Liabilities$1,009,252$735,378▼ $273,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,366,550$8,801,075▼ $565,475
Total Net Assets Fund Balance$9,366,550$8,801,075▼ $565,475
Total Liabilities and Net Assets / Fund Balance$10,375,802$9,536,453▼ $839,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,974,072$851,222$8,825,294
Other Land Buildings$632,942$498,950$1,131,892
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Heather McnittPresident
Christopher CummingsDirector
Lavern MurphyDirector
Michael MatthysDirector
Angella DayCEO
Tracy ElliotInterim CEO
Joyce ScholefieldSecretary
Ivy McmurtreyTreasurer
Barbara LambVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,241,611
Program Service Revenue
$2,686,211
Investment Income
$0
Other Revenue
$477,964
All Other Contributions
$1,241,611
Change in Net Assets
$-565,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,405,786
Revenue Not Reported on Form 990
$73,075
Total Revenue per Audited Statements
$4,478,861
Total Revenue per Form 990
$4,405,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,837,716
Other Expenses$2,133,545
Total Fundraising Expense$32,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,515,567--$2,515,567
Depreciation Depletion$336,544--$336,544
Payroll Taxes$175,620--$175,620
Fees for Services Other$126,643$19,000$19,000$164,643
Occupancy$133,473--$133,473
Other Employee Benefits$96,049--$96,049
Insurance$80,961--$80,961
Office Expenses$52,901$14,040-$66,941
Current Officers, Directors, Trustees, and Key Employees$30,288$10,096$10,096$50,480
Other Expenses$43,640--$43,640
Fees for Services Accounting-$35,087-$35,087
Fees for Services Legal-$24,448-$24,448
All Other Expenses$3,932$5,365$3,600$12,897
Conferences and Meetings$11,783--$11,783
Interest-$11,552-$11,552
Advertising$7,638--$7,638
Travel$4,683--$4,683
Total Functional Expenses$4,818,977$119,588$32,696$4,971,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,044,336
Expenses per Audited Statements$4,971,261
Total Expenses per Form 990$4,971,261
Expenses Not Reported on Form 990$73,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$217,232
Fundraising Direct Expenses$73,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$217,232$217,232$73,075$144,157
Total Events$217,232$217,232$73,075$144,157
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Award Overpayment$109,525
Compensated Absences$92,408
Lease Liability$30,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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”

Filing and Contact Details

Filer

Filer Name
South Suburban Humane Society
EIN
23-7165004
Phone
7087557387
Address
21800 CENTRAL AVENUE, MATTESON, IL 60443

Signing Officer

Name
Angella Day
Title
CEO
Phone
7087557387
Signed
2026-03-10

Organization Details

Principal Officer
Angella Day
Formed
1970
Voting Board Members
7
Independent Board Members
7
Employees
88
Volunteers
281

Preparer

Firm
Hearne & Associates Pc
Address
19250 EVERETT LN STE 200, MOKENA, IL 60448
Preparer
John C Williams CPA
Phone
7084784650
Supplemental Narrative

Additional Explanations

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, Part XI, Line 9

“73,075 -73,075”

Financial Statement Notes

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

“73,075”

Schedule D, Page 4, Part XII, Line 2D

“73,075”

Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0LOW 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.
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IRS990/MissionDesc0THE 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.
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IRS990/OtherExpensesGrp/Desc0ANIMAL CARE
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IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3SOFTWARE SUBSCRIPTIONS
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IRS990/ProgSrvcAccomActy2Grp/Desc0ANIMAL 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%
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IRS990/ProgSrvcAccomActy3Grp/Desc0RESALE 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB 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.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt273,075
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND OUTSIDE ACCOUNTANT AND THEN IS MADE AVAILABLE TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CEO'S COMPENSATION AND RECOMMENDS COMPENSATION RATES FOR THE NEXT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION OF ALL EMPLOYEE LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt673,075 -73,075
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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