2024-07-17T14:44:15-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2023-01-01 344434000 TOLEDO ANIMAL SHELTER ASSOCIATION TOLE 4193821130 640 WYMAN STREET TOLEDO OH 43609 KATIE FEHER TREASURER 4193821130 2024-07-15 1 KATIE FEHER 999009999 0 DIANN STRETTEN P01983935 4197942000 2024-07-15 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z TOLEDO ANIMAL RESCUE KATIE FEHER 640 WYMAN STREET TOLEDO OH 43609 1861225 0 X TOLEDOANIMALSHELTER.COM X 1927 OH SEE BELOW.TO CARE FOR AND TO PROVIDE TEMPORARY AND INDEFINITE SHELTER AND CARE FOR HOMELESS AND ABANDONED DOGS AND CATS BY PROMOTING AND SPONSORING ANIMAL WELFARE EDUCATION PROGRAMS, ADOPTIONS, PREVENTIVE VETERINARY CARE, AND A MANDATORY SPAY/NEUTER PROGRAM, WITH EMPHASIS ON A "NO KILL" POLICY FOR ITS ANIMALS. 9 9 12 29 0 0 125801 223023 43628 50970 219566 154580 1997 -6579 390992 421994 0 0 0 0 184616 222499 0 0 1625 198504 211927 383120 434426 7872 -12432 6683103 7326714 5204 7721 6677899 7318993 X SEE SCHEDULE OTO CARE FOR AND TO PROVIDE TEMPORARY AND INDEFINITE SHELTER AND CARE FOR HOMELESS AND ABANDONED DOGS AND CATS BY PROMOTING AND SPONSORING ANIMAL WELFARE EDUCATION PROGRAMS, ADOPTIONS, PREVENTIVE VETERINARY CARE, AND A MANDATORY SPAY/NEUTER PROGRAM, WITH EMPHASIS ON A "NO KILL" POLICY FOR ITS ANIMALS. 0 0 348887 50970 TO CARE FOR AND TO PROVIDE TEMPORARY AND INDEFINITE SHELTER AND CARE FOR HOMELESS AND ABANDONED DOGS AND CATS BY PROMOTING AND SPONSORING ANIMAL WELFARE EDUCATION PROGRAMS, ADOPTIONS, PREVENTIVE VETERINARY CARE, AND A MANDATORY SPAY/NEUTER PROGRAM, WITH EMPHASIS ON A "NO KILL" POLICY FOR ITS ANIMALS. 348887 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X PATTI ANKNEY 4193821130 640 WYMAN STREET TOLEDO OH 43609 KATIE FEHER TREASURER 5.00 X X 0 0 0 NICOLE AMBORSKI PRESIDENT 5.00 X X 0 0 0 TIM MCMAHON MEMBER 0.25 X 0 0 0 KIM LOTOZYNSKI VICE PRESIDENT 5.00 X X 0 0 0 LUCAS LOTOZYNSKI MEMBER 0.25 X 0 0 0 MADISON HUFF MEMBER 0.25 X 0 0 0 CARYOLYN SPALDING SECRETARY 5.00 X X 0 0 0 DAVID BOUDOURIS DVM MEMBER 0.25 X 0 0 0 EMILY SWEENEY MEMBER 0.25 X 0 0 0 STEVE KIESSLING EXECUTIVE DIRECTOR 40.00 X 62827 0 0 62827 0 0 0 0 0 0 0 223023 400 223023 SHELTER REVENUE 561499 47205 47205 NEWSLETTER 561499 3765 3765 50970 166142 166142 1418502 1430064 -11562 -11562 -11562 2588 9167 -6579 -6579 421994 50970 0 148001 62827 53403 9424 132633 132633 10597 10597 16442 15523 919 1526 1526 19797 19797 41046 41046 1668 43 1625 17357 15249 2108 4522 4522 44091 42769 1322 1375 1375 CARE OF ANIMALS 54945 54945 OTHER EXPENSES 8077 1799 6278 SHELTER SUPPLIES 6712 6712 REPAIRS AND MAINTENANCE 5529 5529 5282 5163 119 434426 348887 83914 1625 135982 91613 189734 82412 1048411 718132 311080 330279 4470363 5019042 1398817 1635494 177127 167874 6683103 7326714 5204 7721 5204 7721 X 5706598 6352435 971301 966558 6677899 7318993 6683103 7326714 X -12432 662779 -9253 X X 1 X 0 1 0 X 109260 305690 201593 125801 223023 965367 109260 305690 201593 125801 223023 965367 259935 705432 114918 117253 134574 137258 166142 670145 14043 6275 4901 6675 2588 34482 1669994 174550 0.42240 0.35230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING OTHER INCOME - 2019 AMOUNT: $ 14,043. 2020 AMOUNT: $ 6,275. 2021 AMOUNT: $ 4,901. 2022 AMOUNT: $ 6,675. 2023 AMOUNT: $ 2,588. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 779289 779289 779289 779289 734289 45000 779289 543486 190803 734289 120000 423486 543486 1 0 40687 40687 836956 618568 218388 139257 87128 52129 31511 12436 19075 330279 VANGUARD TOTAL STOCK MARKET INDEX INST 993730 F VANGUARD TOTAL INTL STOCK INDEX FUND 641764 F 1635494 X PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE (THE "IRS") AS OTHER THAN A PRIVATE FOUNDATION. THEREFORE, NO PROVISION FOR INCOME TAXES IS REQUIRED. UNDER FASB ASC TOPIC, INCOME TAXES (TOPIC 740), MANAGEMENT OF THE ORGANIZATION IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE ORGANIZATION, SUCH AS TAX EXEMPTION DESIGNATION, IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT A SIGNIFICANT CHANGE IN A TAX POSITION WILL OCCUR IN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. FORM 990, PART VI, SECTION B, LINE 11B CPA FIRM PREPARES, ACCOUNTANT AND TREASURER REVIEW THEN RETURN TO CPA FIRM WITH ANY QUESTIONS OR UPDATES. ONCE UPDATED, THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT. FORM 990, PART VI, SECTION B, LINE 12C AS PERTINENT ISSUES ARISE, BOARD MEMBERS ARE ENCOURAGED TO ABSTAIN FROM VOTING OR SERVING ON COMMITTEES THAT COULD PRESENT A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 DIRECTOR'S COMPENSATION WAS DETERMINED, IN PART, BY USE OF COMPARATIVE DATA BY THE GOVERNING BODY. THIS PROCESS IS UNDERTAKEN ALMOST ANNUALLY AND HAS RESULTED IN INCREMENTAL INCREASES IN THE DIRECTOR'S SALARY, ALL UNANIMOUSLY APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 TOLEDO ANIMAL SHELTER ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN CRUT -9,253. FORM 990, PART XII TOLEDO ANIMAL SHELTER ASSOCIATION HAS A COMMITTEE THAT OVERSEES THE REVIEW PROCESS AND ENSURES ITS COMPLETION.