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Nonprofiteer
← TOLEDO AREA HUMANE SOCIETY

Form 990 for tax year 2024

Filed by TOLEDO AREA HUMANE SOCIETY.

Totals

Total revenue
$3,692,996
Total expenses
$3,576,841
Contributions and grants received
$1,774,160
Grants paid
$0
Program service revenue
$793,155
Investment income
$1,072,610
Other revenue
$53,071
Total assets, end of year
$20,287,926
Total liabilities, end of year
$1,131,620
Net assets or fund balances, end of year
$19,156,306
Program services expenses (Part IX)
$3,011,208
Management and general expenses
$120,500
Fundraising expenses
$445,133
Program service expenses (Part III)
$3,011,208

Program services were 84.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $204,664

  • 1f · All other contributions, gifts and grants

    $1,569,496

  • 2a · Program service revenue: KENNEL & OPERATIONS/EDUCATION

    total $480,868 · related or exempt $480,868

  • 2b · Program service revenue: FAMILY PET CLINIC

    total $312,287 · related or exempt $312,287

  • 3 · Investment income

    total $201,032 · excluded $201,032

  • 7a · Gross sales of assets other than inventory

    securities $1,114,727

  • 7b · Less cost or other basis and sales expenses

    securities $243,149

  • 7c · Gain or loss

    securities $871,578

  • 7d · Net gain or loss

    total $871,578 · excluded $871,578

  • 8a · Fundraising events: gross income

    $54,185

  • 8a · Fundraising events: contributions included on line 1c

    $204,664

  • 8b · Fundraising events: direct expenses

    $71,584

  • 8c · Net income from fundraising events

    total -$17,399 · excluded -$17,399

  • 10a · Gross sales of inventory

    $530,397

  • 10b · Cost of goods sold

    $460,626

  • 10c · Net income from sales of inventory

    total $69,771 · excluded $69,771

  • 11a · Other revenue: OTHER REVENUE

    total $699 · excluded $699

  • 11e · Other revenue, total

    $699

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $172,943 · program services $156,149 · management and general $6,313 · fundraising $10,481

  • 7 · Other salaries and wages

    total $1,700,769 · program services $1,527,762 · management and general $63,234 · fundraising $109,773

  • 9 · Other employee benefits

    total $101,580 · program services $84,730 · management and general $6,991 · fundraising $9,859

  • 10 · Payroll taxes

    total $155,832 · program services $140,108 · management and general $5,752 · fundraising $9,972

  • 11b · Fees: legal

    total $11,064 · program services $8,077 · management and general $2,622 · fundraising $365

  • 11c · Fees: accounting

    total $16,751 · program services $12,228 · management and general $3,970 · fundraising $553

  • 11f · Fees: investment management

    total $42,065 · program services $34,417 · management and general $3,824 · fundraising $3,824

  • 11g · Fees: other

    total $10,732 · program services $7,647 · management and general $2,715 · fundraising $370

  • 12 · Advertising and promotion

    total $157,200 · program services $5,720 · management and general $7,762 · fundraising $143,718

  • 13 · Office expenses

    total $111,104 · program services $57,347 · management and general $12 · fundraising $53,745

  • 16 · Occupancy

    total $77,082 · program services $77,082

  • 19 · Conferences, conventions and meetings

    total $26,817 · program services $13,680 · management and general $1,087 · fundraising $12,050

  • 22 · Depreciation, depletion and amortization

    total $192,368 · program services $181,388 · management and general $7,716 · fundraising $3,264

  • 23 · Insurance

    total $60,058 · program services $47,662 · management and general $6,313 · fundraising $6,083

  • 24a · Other expenses: VET SERVICES AND SUPPLI

    total $373,933 · program services $373,933

  • 24b · Other expenses: DONOR CULTIVATION

    total $80,312 · fundraising $80,312

  • 24c · Other expenses: FEED AND LITTER

    total $74,503 · program services $74,503

  • 24d · Other expenses: KENNEL OPERATIONS

    total $44,148 · program services $44,148

  • 24e · All other expenses

    total $167,580 · program services $164,627 · management and general $2,189 · fundraising $764

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $349,902 · end of year $240,674

  • 2 · Savings and temporary cash investments

    beginning of year $729,795 · end of year $615,508

  • 4 · Accounts receivable

    beginning of year $4,410 · end of year $12,085

  • 8 · Inventories for sale or use

    beginning of year $12,799 · end of year $17,541

  • 10a · Land, buildings and equipment: cost or other basis

    $5,102,757

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,448,952

  • 10c · Land, buildings and equipment, net

    beginning of year $3,815,986 · end of year $3,653,805

  • 11 · Investments: publicly traded securities

    beginning of year $8,712,603 · end of year $9,785,928

  • 15 · Other assets

    beginning of year $5,749,229 · end of year $5,962,385

  • 17 · Accounts payable and accrued expenses

    beginning of year $79,658 · end of year $87,657

  • 19 · Deferred revenue

    beginning of year $165,417

  • 25 · Other liabilities

    beginning of year $1,094,243 · end of year $1,043,963

  • 27 · Net assets without donor restrictions

    beginning of year $13,320,422 · end of year $14,149,787

  • 28 · Net assets with donor restrictions

    beginning of year $4,714,984 · end of year $5,006,519

Mission and programs · 2024

Mission

PREVENTION/TREATMENT OF CRUELTY TO ANIMALS

  • TOLEDO HUMANE SOCIETY RECEIVES ABOUT 5,000 UNWANTED OR ABUSED COMPANION ANIMALS EVERY YEAR. IT INVESTIGATES REPORTS OF ANIMAL CRUELTY, PROVIDES CARE AND REHABILITATION TO RESCUED ANIMALS AND PROSECUTES THE OFFENDERS. THS ALSO OPERATES A VETERINARY CLINIC AND ENSURES THAT EVERY ANIMAL LEAVING THE SHELTER IS SPAYED OR NEUTERED AND FULLY VACCINATED. THE CLINIC ALSO PERFORMS DENTAL PROCEDURES ON ANIMALS, TREATS A WIDE VARIETY OF CONDITIONS AND PERFORMS SURGERIES AS NEEDED THS ADOPTS OUT MORE THAN 4,800 ANIMALS ANNUALLY AND PROVIDES EDUCATIONAL, AGE APPROPRIATE SUMMER CAMPS WITH THE ASSISTANCE OF A DEDICATED VOLUNTEER CORE. IT ALSO RUNS A THRIFT STORE TO HELP OFFSET OPERATIONAL EXPENSES.

    Expenses $3,011,208 · Revenue $793,155

As filed on the 2024 return.

Listed in Part VII

  • TIM BUBLICK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JULIA RANDLES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ESTHER FABIAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AMBER JACOBS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR JONI OCKULY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DARRYL LYCOURT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOAN SZUBERLA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MAGAN HORNSBY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TIM GUITTEAU

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LOUISE A JACKSON

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN HEAVEN

    PRESIDENT/CEO

    Total calculated
    $172,943
    From this org
    $157,443
    From related orgs
    $0
    Other
    $15,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,443
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $15,500
    Filer's total
    $172,943

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202533179349305993

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