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Nonprofiteer
← TOLEDO ANIMAL SHELTER ASSOCIATION

Form 990 for tax year 2022

Filed by TOLEDO ANIMAL SHELTER ASSOCIATION.

Totals

Total revenue
$390,992
Total expenses
$383,120
Contributions and grants received
$125,801
Grants paid
$0
Program service revenue
$43,628
Investment income
$219,566
Other revenue
$1,997
Total assets, end of year
$6,683,103
Total liabilities, end of year
$5,204
Net assets or fund balances, end of year
$6,677,899
Program services expenses (Part IX)
$301,166
Management and general expenses
$81,529
Fundraising expenses
$425
Program service expenses (Part III)
$301,166

Program services were 78.6% 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

    $125,801

  • 1g · Noncash contributions included above

    $292

  • 2a · Program service revenue: SHELTER REVENUE

    total $40,890 · related or exempt $40,890

  • 2b · Program service revenue: NEWSLETTER

    total $2,738 · related or exempt $2,738

  • 3 · Investment income

    total $137,258 · excluded $137,258

  • 7a · Gross sales of assets other than inventory

    securities $1,045,505

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

    securities $963,197

  • 7c · Gain or loss

    securities $82,308

  • 7d · Net gain or loss

    total $82,308 · excluded $82,308

  • 8a · Fundraising events: gross income

    $6,675

  • 8b · Fundraising events: direct expenses

    $4,678

  • 8c · Net income from fundraising events

    total $1,997 · excluded $1,997

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $59,808 · program services $50,824 · management and general $8,984

  • 7 · Other salaries and wages

    total $103,429 · program services $103,429

  • 9 · Other employee benefits

    total $7,770 · program services $7,770

  • 10 · Payroll taxes

    total $13,609 · program services $12,769 · management and general $840

  • 11a · Fees: management

    total $1,456 · management and general $1,456

  • 11c · Fees: accounting

    total $18,377 · management and general $18,377

  • 11f · Fees: investment management

    total $43,062 · management and general $43,062

  • 12 · Advertising and promotion

    total $1,380 · program services $955 · fundraising $425

  • 16 · Occupancy

    total $16,834 · program services $14,841 · management and general $1,993

  • 17 · Travel

    total $2,407 · program services $2,407

  • 22 · Depreciation, depletion and amortization

    total $37,107 · program services $35,994 · management and general $1,113

  • 23 · Insurance

    total $1,000 · management and general $1,000

  • 24a · Other expenses: CARE OF ANIMALS

    total $46,131 · program services $46,131

  • 24b · Other expenses: PROPERTY TAXES

    total $10,951 · program services $10,664 · management and general $287

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $8,040 · program services $8,040

  • 24d · Other expenses: SHELTER SUPPLIES

    total $6,129 · program services $6,129

  • 24e · All other expenses

    total $5,630 · program services $1,213 · management and general $4,417

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $165,697 · end of year $135,982

  • 2 · Savings and temporary cash investments

    beginning of year $667,549 · end of year $189,734

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

    $985,121

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

    $674,041

  • 10c · Land, buildings and equipment, net

    beginning of year $348,187 · end of year $311,080

  • 11 · Investments: publicly traded securities

    beginning of year $6,556,252 · end of year $4,470,363

  • 12 · Investments: other securities

    beginning of year $490,041 · end of year $1,398,817

  • 15 · Other assets

    beginning of year $0 · end of year $177,127

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,249 · end of year $5,204

  • 27 · Net assets without donor restrictions

    beginning of year $6,938,262 · end of year $5,706,598

  • 28 · Net assets with donor restrictions

    beginning of year $1,283,215 · end of year $971,301

Mission and programs · 2022

Mission

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.

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 $301,166 · Revenue $43,628

As filed on the 2022 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

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Tim McMahon

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Kim Lotozynski

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Lucas Lotozynski

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Madison Huff

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Michael Myers DVM

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • David Boudouris DVM

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Emily Sweeney

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Steve Kiessling

    EXECUTIVE DIRECTOR

    Total calculated
    $59,808
    From this org
    $59,808
    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
2022
Filed
14 June 2023
IRS schema version
2022v5.0
Source object
202311959349301851

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