2025-09-29T14:14:10-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2024-01-01 344434000 TOLEDO ANIMAL SHELTER ASSOCIATION TOLE 4193821130 640 WYMAN STREET TOLEDO OH 43609 NICOLE AMBORSKI PRESIDENT 4193821130 2025-09-23 1 1 DIANN STRETTEN P01983935 4197942000 2025-09-23 2024 2025-03-06 01:10:19Z TOLEDO ANIMAL RESCUE NICOLE AMBORSKI 640 WYMAN STREET TOLEDO OH 43609 1819435 0 1 X TOLEDOANIMALRESCUE.ORG 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 11 25 0 0 223023 169687 50970 46069 154580 220532 -6579 -13586 421994 422702 0 0 0 0 222499 258408 0 0 543 211927 233102 434426 491510 -12432 -68808 7326714 7834795 7721 18505 7318993 7816290 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 399095 0 46069 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. 399095 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 1 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 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 STEVE KIESSLING EXECUTIVE DIRECTOR 40.00 X 65308 0 0 NICOLE AMBORSKI PRESIDENT 5.00 X X 0 0 0 KIM LOTOZYNSKI VICE PRESIDENT 5.00 X X 0 0 0 CARYOLYN SPALDING SECRETARY 5.00 X X 0 0 0 KATIE FEHER TREASURER 5.00 X X 0 0 0 DAVID BOUDOURIS DVM MEMBER 0.25 X 0 0 0 MADISON HUFF MEMBER 0.25 X 0 0 0 LUCAS LOTOZYNSKI MEMBER 0.25 X 0 0 0 TIM MCMAHON MEMBER 0.25 X 0 0 0 EMILY SWEENEY MEMBER 0.25 X 0 0 0 65308 0 0 0 0 0 0 0 169687 169687 SHELTER REVENUE 561499 41842 41842 NEWSLETTER 561499 4227 4227 46069 199227 199227 1403507 1382202 21305 21305 21305 945 14531 -13586 -13586 422702 46069 0 206946 65308 62469 2839 162028 154984 7044 11787 11787 19285 16148 3137 1480 1480 1094 1094 18387 18387 49430 49430 592 49 543 16722 14839 1883 1638 1638 42828 41543 1285 8664 8340 324 CARE OF ANIMALS 59619 59619 REPAIRS AND MAINTENANCE 18480 18480 OTHER EXPENSES 7254 2285 4969 SHELTER SUPPLIES 5332 5332 1582 1582 491510 399095 91872 543 91613 47368 82412 117469 1048411 760960 330279 287451 5019042 4066065 1635494 3105036 167874 211406 7326714 7834795 7721 18505 7721 18505 X 6352435 6819085 966558 997205 7318993 7816290 7326714 7834795 X -68808 522573 43532 X X 1 X 0 1 0 X 305690 201593 125801 223023 169687 1025794 305690 201593 125801 223023 169687 1025794 273681 752113 117253 134574 137258 166142 199227 754454 857 1997 2854 1783102 210109 0.42180 0.42190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 784799 784799 779289 5510 784799 779289 779289 734289 45000 779289 543486 190803 734289 0.00000 1.00000 0.00000 1 0 40687 40687 836956 652513 184443 139257 95613 43644 31511 12834 18677 287451 VANGUARD TOTAL STOCK MARKET INDEX INST 1625532 F VANGUARD TOTAL INTL STOCK INDEX FUND 904554 F SPDR S&P 500 TRUST ETF 574950 F 3105036 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 A, LINE 2 LUCAS AND KIM LOTOZYNSKI ARE BOTH BOARD MEMBERS AND ARE ALSO HUSBAND AND WIFE. 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. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. 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 43,532. FORM 990, PART XII TOLEDO ANIMAL SHELTER ASSOCIATION HAS A COMMITTEE THAT OVERSEES THE REVIEW PROCESS AND ENSURES ITS COMPLETION.