2023-07-14T15:18:12-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2022-01-01 344434000 TOLEDO ANIMAL SHELTER ASSOCIATION TOLE 4193821130 640 WYMAN STREET TOLEDO OH 43609 KATIE FEHER TREASURER 4193821130 2023-06-14 1 KATIE FEHER 999009999 0 DIANN STRETTEN P01983935 4197942000 2023-06-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATIE FEHER 640 WYMAN STREET TOLEDO OH 43609 1358867 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 10 29 0 0 236593 125801 42894 43628 603806 219566 -13 1997 883280 390992 0 0 0 0 161773 184616 0 0 425 196469 198504 358242 383120 525038 7872 8227726 6683103 6249 5204 8221477 6677899 X 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. 0 0 301166 43628 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. 301166 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 10 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 SECRETARY 5.00 X X 0 0 0 TIM MCMAHON MEMBER 0.25 X 0 0 0 KIM LOTOZYNSKI MEMBER 0.25 X 0 0 0 LUCAS LOTOZYNSKI MEMBER 0.25 X 0 0 0 MADISON HUFF PRESIDENT 5.00 X X 0 0 0 MICHAEL MYERS DVM MEMBER 0.25 X 0 0 0 DAVID BOUDOURIS DVM MEMBER 0.25 X 0 0 0 EMILY SWEENEY VICE PRESIDENT 5.00 X X 0 0 0 STEVE KIESSLING EXECUTIVE DIRECTOR 40.00 X 59808 0 0 59808 0 0 0 0 0 0 0 125801 292 125801 SHELTER REVENUE 561499 40890 40890 NEWSLETTER 561499 2738 2738 43628 137258 137258 1045505 963197 82308 82308 82308 6675 4678 1997 1997 390992 43628 0 221563 59808 50824 8984 103429 103429 7770 7770 13609 12769 840 1456 1456 18377 18377 43062 43062 1380 955 425 16834 14841 1993 2407 2407 37107 35994 1113 1000 1000 CARE OF ANIMALS 46131 46131 PROPERTY TAXES 10951 10664 287 REPAIRS AND MAINTENANCE 8040 8040 SHELTER SUPPLIES 6129 6129 5630 1213 4417 383120 301166 81529 425 165697 135982 667549 189734 985121 674041 348187 311080 6556252 4470363 490041 1398817 0 177127 8227726 6683103 6249 5204 6249 5204 X 6938262 5706598 1283215 971301 8221477 6677899 8227726 6683103 X 7872 -1238536 -312914 X X 1 X 0 1 0 X 91118 109260 305690 201593 125801 833462 91118 109260 305690 201593 125801 833462 312293 521169 97534 114918 117253 134574 137258 601537 12448 14043 6275 4901 6675 44342 1479341 129002 0.35230 0.33500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING OTHER INCOME - 2018 AMOUNT: $ 12,448. 2019 AMOUNT: $ 14,043. 2020 AMOUNT: $ 6,275. 2021 AMOUNT: $ 4,901. 2022 AMOUNT: $ 6,675. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 779289 779289 734289 45000 779289 543486 190803 734289 120000 423486 543486 110000 10000 120000 1.00000 1 0 40687 40687 836956 584623 252333 83940 77380 6560 23538 12038 11500 311080 VANGUARD TOTAL STOCK MARKET INDEX INST 825976 F VANGUARD TOTAL INTL STOCK INDEX FUND 572841 F 1398817 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 A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR AND GOVERNING BODY FOR REVIEW AND COMMENTS BEFORE BEING FILED. 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 EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED, IN PART, BY USE OF COMPARATIVE DATA BY THE GOVERNING BODY. THIS PROCESS IS UNDERTAKEN ANNUALLY AND HAS RESULTED IN INCREMENTAL INCREASES IN THE EXECUTIVE 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 -312,914. FORM 990, PART XII TOLEDO ANIMAL SHELTER ASSOCIATION HAS A COMMITTEE THAT OVERSEES THE REVIEW PROCESS AND ENSURES ITS COMPLETION.