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Nonprofiteer
← TOLEDO ANIMAL SHELTER ASSOCIATION

Form 990 for tax year 2023

Filed by TOLEDO ANIMAL SHELTER ASSOCIATION.

Totals

Total revenue
$421,994
Total expenses
$434,426
Contributions and grants received
$223,023
Grants paid
$0
Program service revenue
$50,970
Investment income
$154,580
Other revenue
-$6,579
Total assets, end of year
$7,326,714
Total liabilities, end of year
$7,721
Net assets or fund balances, end of year
$7,318,993
Program services expenses (Part IX)
$348,887
Management and general expenses
$83,914
Fundraising expenses
$1,625
Program service expenses (Part III)
$348,887

Program services were 80.3% 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.

  • 1f · All other contributions, gifts and grants

    $223,023

  • 1g · Noncash contributions included above

    $400

  • 2a · Program service revenue: SHELTER REVENUE

    total $47,205 · related or exempt $47,205

  • 2b · Program service revenue: NEWSLETTER

    total $3,765 · related or exempt $3,765

  • 3 · Investment income

    total $166,142 · excluded $166,142

  • 7a · Gross sales of assets other than inventory

    securities $1,418,502

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

    securities $1,430,064

  • 7c · Gain or loss

    securities -$11,562

  • 7d · Net gain or loss

    total -$11,562 · excluded -$11,562

  • 8a · Fundraising events: gross income

    $2,588

  • 8b · Fundraising events: direct expenses

    $9,167

  • 8c · Net income from fundraising events

    total -$6,579 · excluded -$6,579

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $62,827 · program services $53,403 · management and general $9,424

  • 7 · Other salaries and wages

    total $132,633 · program services $132,633

  • 9 · Other employee benefits

    total $10,597 · program services $10,597

  • 10 · Payroll taxes

    total $16,442 · program services $15,523 · management and general $919

  • 11a · Fees: management

    total $1,526 · management and general $1,526

  • 11c · Fees: accounting

    total $19,797 · management and general $19,797

  • 11f · Fees: investment management

    total $41,046 · management and general $41,046

  • 12 · Advertising and promotion

    total $1,668 · program services $43 · fundraising $1,625

  • 16 · Occupancy

    total $17,357 · program services $15,249 · management and general $2,108

  • 17 · Travel

    total $4,522 · program services $4,522

  • 22 · Depreciation, depletion and amortization

    total $44,091 · program services $42,769 · management and general $1,322

  • 23 · Insurance

    total $1,375 · management and general $1,375

  • 24a · Other expenses: CARE OF ANIMALS

    total $54,945 · program services $54,945

  • 24b · Other expenses: OTHER EXPENSES

    total $8,077 · program services $1,799 · management and general $6,278

  • 24c · Other expenses: SHELTER SUPPLIES

    total $6,712 · program services $6,712

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $5,529 · program services $5,529

  • 24e · All other expenses

    total $5,282 · program services $5,163 · management and general $119

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $135,982 · end of year $91,613

  • 2 · Savings and temporary cash investments

    beginning of year $189,734 · end of year $82,412

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

    $1,048,411

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

    $718,132

  • 10c · Land, buildings and equipment, net

    beginning of year $311,080 · end of year $330,279

  • 11 · Investments: publicly traded securities

    beginning of year $4,470,363 · end of year $5,019,042

  • 12 · Investments: other securities

    beginning of year $1,398,817 · end of year $1,635,494

  • 15 · Other assets

    beginning of year $177,127 · end of year $167,874

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,204 · end of year $7,721

  • 27 · Net assets without donor restrictions

    beginning of year $5,706,598 · end of year $6,352,435

  • 28 · Net assets with donor restrictions

    beginning of year $971,301 · end of year $966,558

Mission and programs · 2023

Mission

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.

Activities or mission (Part I)

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.

  • 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.

    Expenses $348,887 · Revenue $50,970

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Katie Feher

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Nicole Amborski

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Tim McMahon

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Kim Lotozynski

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Lucas Lotozynski

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Madison Huff

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Caryolyn Spalding

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • David Boudouris DVM

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Emily Sweeney

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Steve Kiessling

    EXECUTIVE DIRECTOR

    Total calculated
    $62,827
    From this org
    $62,827
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 July 2024
IRS schema version
2023v5.1
Source object
202441999349301139

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