Civic Intelligence

Humane Ohio

EIN 34-1897582 • 501(c)3 • Toledo, OH

View Organization Page

Profile

To end dog and cat overpopulation in the greater toledo area by offering high-quality, affordable spay/neuter and promoting responsible pet care.

3948 W AlexisToledo, OH 43623

humaneohio.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

7.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

41st percentile

2.8%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,634,205

Up $182,785 (+7.5%) from 2023

Liabilities

Up

$80,489

Up $11,011 (+16%) from 2023

Net Assets

Up

$2,553,716

Up $171,774 (+7.2%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin55th percentile

Revenue

Up

$1,916,824

Up $28,569 (+1.5%) from 2023

Expenses

Up

$1,783,440

Up $41,526 (+2.4%) from 2023

Net Income

Down

$133,384

Down $12,957 (-8.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $460,412Liabilities 2010: $249,822Net Assets 2010: $210,5902010Assets 2011: $390,247Liabilities 2011: $233,812Net Assets 2011: $156,4352011Assets 2012: $602,017Liabilities 2012: $341,468Net Assets 2012: $260,5492012Assets 2013: $700,346Liabilities 2013: $290,461Net Assets 2013: $409,8852013Assets 2014: $798,549Liabilities 2014: $289,678Net Assets 2014: $508,8712014Assets 2015: $910,701Liabilities 2015: $349,086Net Assets 2015: $561,6152015Assets 2016: $1,092,172Liabilities 2016: $215,091Net Assets 2016: $877,0812016Assets 2017: $1,056,020Liabilities 2017: $216,654Net Assets 2017: $839,3662017Assets 2018: $1,076,389Liabilities 2018: $232,521Net Assets 2018: $843,8682018Assets 2019: $2,153,278Liabilities 2019: $832,715Net Assets 2019: $1,320,5632019Assets 2020: $2,833,471Liabilities 2020: $461,910Net Assets 2020: $2,371,5612020Assets 2021: $2,697,922Liabilities 2021: $237,932Net Assets 2021: $2,459,9902021Assets 2022: $2,263,377Liabilities 2022: $71,429Net Assets 2022: $2,191,9482022Assets 2023: $2,451,420Liabilities 2023: $69,478Net Assets 2023: $2,381,9422023Assets 2024: $2,634,205Liabilities 2024: $80,489Net Assets 2024: $2,553,7162024

Highlighted filing

2024

Assets$2,634,205
Liabilities$80,489
Net Assets$2,553,716
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $725,2332010Expenses 2011: $942,8862011Expenses 2012: $832,5402012Revenue 2013: $970,100Expenses 2013: $820,764Net Income 2013: $149,3362013Revenue 2014: $1,008,740Expenses 2014: $909,754Net Income 2014: $98,9862014Revenue 2015: $938,210Expenses 2015: $885,219Net Income 2015: $52,9912015Revenue 2016: $1,376,778Expenses 2016: $1,065,020Net Income 2016: $311,7582016Revenue 2017: $1,203,177Expenses 2017: $1,249,592Net Income 2017: -$46,4152017Revenue 2018: $1,409,743Expenses 2018: $1,401,267Net Income 2018: $8,4762018Revenue 2019: $1,941,807Expenses 2019: $1,492,779Net Income 2019: $449,0282019Revenue 2020: $2,657,936Expenses 2020: $1,651,600Net Income 2020: $1,006,3362020Revenue 2021: $1,762,299Expenses 2021: $1,711,323Net Income 2021: $50,9762021Revenue 2022: $1,412,787Expenses 2022: $1,620,106Net Income 2022: -$207,3192022Revenue 2023: $1,888,255Expenses 2023: $1,741,914Net Income 2023: $146,3412023Revenue 2024: $1,916,824Expenses 2024: $1,783,440Net Income 2024: $133,3842024

Highlighted filing

2024

Revenue$1,916,824
Expenses$1,783,440
Net Income$133,384
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,634,205
Liabilities
$80,489
Net assets
$2,553,716
Revenue
$1,916,824
Expenses
$1,783,440
Net income
$133,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.08$2.55$1.92$1.78$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.07$2.38$1.89$1.74$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.07$2.19$1.41$1.62$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.24$2.46$1.76$1.71$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.46$2.37$2.66$1.65$1.01
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.83$1.32$1.94$1.49$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.23$0.84$1.41$1.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.22$0.84$1.20$1.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.22$0.88$1.38$1.07$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.35$0.56$0.94$0.89$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.29$0.51$1.01$0.91$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.29$0.41$0.97$0.82$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.34$0.26$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.23$0.16$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.25$0.21$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.0
Gross Receipts
$1,916,824
Mission and Program Overview

Mission

To end dog and cat overpopulation in the greater toledo area by offering high-quality, affordable spay/neuter and promoting responsible pet care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,510,198$1,453,803▼ $56,395
Cash and Non-Interest-Bearing Accounts$525,943$706,348▲ $180,405
Investments in Publicly Traded Securities$319,866$365,035▲ $45,169
Accounts Receivable$84,133$96,123▲ $11,990
Total Assets$2,451,420$2,634,205▲ $182,785
Other Assets Total$11,280$12,896▲ $1,616
Liabilities
Accounts Payable and Accrued Expenses$69,478$80,489▲ $11,011
Total Liabilities$69,478$80,489▲ $11,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,009,317$2,134,245▲ $124,928
Net Assets With Donor Restrictions$372,625$419,471▲ $46,846
Total Net Assets Fund Balance$2,381,942$2,553,716▲ $171,774
Total Liabilities and Net Assets / Fund Balance$2,451,420$2,634,205▲ $182,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,312,724$186,448$1,499,172
Equipment$43,079$305,906$348,985
Land$98,000-$98,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$270,024-▲ $51,044-$319,866
2022$325,902$22▼ $54,865-$270,024
2021$283,266-▲ $43,389-$325,902
2020$238,428$177▲ $45,199-$283,266
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Monica MontoTrusteeFT$145,498$145,498
Chelsea SzumigalaEmployeeFT$134,376$134,376
Laura Simmons-warkExecutive DiFT$87,735$87,735

Board Members and Trustees

NameTitle
Kyle SilversPresident
Cheri DillerTrustee
Judy McfarlandTrustee
Mary PellioniTrustee
Nancy JomantasTrustee
Christine SpottsSecretary
Chad SchlehTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,080
Program Service Revenue
$1,493,671
Investment Income
$23,063
Other Revenue
$17,010
All Other Contributions
$357,530
Change in Net Assets
$133,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,916,824
Revenue Not Reported on Form 990
$84,923
Total Revenue per Audited Statements
$2,001,747
Total Revenue per Form 990
$1,916,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,188,157
Other Expenses$595,283
Total Fundraising Expense$72,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$699,298$90,441$17,765$807,504
Current Officers, Directors, Trustees, and Key Employees$201,980$26,122$5,131$233,233
Occupancy$95,707$2,502$820$99,029
Payroll Taxes$83,780$248$49$84,077
Other Employee Benefits$61,229$1,767$347$63,343
Depreciation Depletion$55,124$891$381$56,396
Fees for Services Accounting$14,826$3,174$7,158$25,158
Fees for Services Other$19,010$199$18$19,227
Insurance$13,893$1,544-$15,437
All Other Expenses$4,703$185$8,545$13,433
Other Expenses$8,445$3,898$650$12,993
Travel$12,116--$12,116
Office Expenses$3,891$533$1,339$5,763
Total Functional Expenses$1,579,521$131,504$72,415$1,783,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,829,973
Expenses per Audited Statements$1,783,440
Total Expenses per Form 990$1,783,440
Expenses Not Reported on Form 990$46,533
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return was reviewed by board before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Update the conflicts of interest policy annually”

Form 990, Page 6, Part VI, Line 19

“Governing documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Humane Ohio
EIN
34-1897582
Phone
4192665607
Address
3948 W ALEXIS, TOLEDO, OH 43623

Signing Officer

Name
Laura Simmons-wark
Title
Executive Director
Phone
4192665607
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Simmons-wark
Formed
1999
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
59

Preparer

Firm
Titus & Urbanski Inc Cpas
Address
3220 CENTRAL PARK WEST, TOLEDO, OH 43617-1009
Preparer
Judy Macquisten CPA
Phone
4198666000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To subsidize the cost of spaying or neutering for those who are not able to afford the entire fee or a portion of the fee.”

Form 990, Part XI, Line 9

“In - kind donation 46,533 donated supplies expense -46,533”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“In - kind donation 46,533”

Schedule D, Page 4, Part XII, Line 2D

“Donated supplies expense 46,533”

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN - KIND DONATION 46,533
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED SUPPLIES EXPENSE 46,533
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUBSIDIZE THE COST OF SPAYING OR NEUTERING FOR THOSE WHO ARE NOT ABLE TO AFFORD THE ENTIRE FEE OR A PORTION OF THE FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN WAS REVIEWED BY BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPDATE THE CONFLICTS OF INTEREST POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN - KIND DONATION 46,533 DONATED SUPPLIES EXPENSE -46,533
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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