Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$2,634,205
Up $182,785 (+7.5%) from 2023
Net Assets
Up$2,553,716
Up $171,774 (+7.2%) from 2023
Liabilities
Up$80,489
Up $11,011 (+16%) from 2023
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
To end dog and cat overpopulation in the greater toledo area by offering high-quality, affordable spay/neuter and promoting responsible pet care.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,312,724 | $186,448 | $1,499,172 |
| Equipment | $43,079 | $305,906 | $348,985 |
| Land | $98,000 | - | $98,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Monica Monto | Trustee | FT | $145,498 | $145,498 |
| Chelsea Szumigala | Employee | FT | $134,376 | $134,376 |
| Laura Simmons-wark | Executive Di | FT | $87,735 | $87,735 |
| Name | Title |
|---|---|
| Kyle Silvers | President |
| Cheri Diller | Trustee |
| Judy Mcfarland | Trustee |
| Mary Pellioni | Trustee |
| Nancy Jomantas | Trustee |
| Christine Spotts | Secretary |
| Chad Schleh | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Return was reviewed by board before it is filed.”
“Update the conflicts of interest policy annually”
“Governing documents available to public upon request.”
“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.”
“In - kind donation 46,533 donated supplies expense -46,533”
“In - kind donation 46,533”
“Donated supplies expense 46,533”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 69478 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80489 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 84133 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 96123 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO END DOG AND CAT OVERPOPULATION IN THE GREATER TOLEDO AREA BY OFFERING HIGH-QUALITY, AFFORDABLE SPAY/NEUTER AND PROMOTING RESPONSIBLE PET CARE. |
| IRS990/AllOtherContributionsAmt | 0 | 357530 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8545 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 185 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4703 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13433 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURA SIMMONS-WARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4192665607 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3948 W ALEXIS RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOLEDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43623 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 525943 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 706348 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5131 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26122 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 201980 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 233233 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 383080 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23063 |
| IRS990/CYOtherExpensesAmt | 0 | 595283 |
| IRS990/CYOtherRevenueAmt | 0 | 17010 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1493671 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 133384 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1188157 |
| IRS990/CYTotalExpensesAmt | 0 | 1783440 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 72415 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1916824 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 381 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 891 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55124 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56396 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 372625 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 419471 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1579521 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 7158 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3174 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14826 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25158 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19010 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19227 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MONICA MONTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHELSEA SZUMIGALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA SIMMONS-WARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERI DILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY JOMANTAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDY MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY PELLIONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHAD SCHLEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KYLE SILVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINE SPOTTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 145498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 134376 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 87735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 25550 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1916824 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1544 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13893 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15437 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23063 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23063 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 319866 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 365035 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 492354 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1510198 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1453803 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1946157 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO END DOG AND CAT OVERPOPULATION IN THE GREATER TOLEDO AREA BY OFFERING HIGH-QUALITY, AFFORDABLE SPAY/NEUTER AND PROMOTING RESPONSIBLE PET CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2381942 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2553716 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 38390 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2009317 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2134245 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 820 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2502 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95707 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99029 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1339 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 533 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3891 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5763 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11280 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12896 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 347 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1767 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61229 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63343 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | RETIREMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 30212 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 285286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8445 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 285286 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31880 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18565 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12993 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17010 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17010 |
| IRS990/OtherRevenueTotalAmt | 0 | 17010 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17765 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90441 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 699298 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 807504 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 49 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 248 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83780 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84077 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAURA SIMMONS-WARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANIMAL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1474920 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1474920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18751 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 352140 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18625 |
| IRS990/PYOtherExpensesAmt | 0 | 691969 |
| IRS990/PYOtherRevenueAmt | 0 | 13345 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1504145 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 146341 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1049945 |
| IRS990/PYTotalExpensesAmt | 0 | 1741914 |
| IRS990/PYTotalRevenueAmt | 0 | 1888255 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 133384 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 383080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 352140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336301 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 394169 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1447101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2912791 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1533744 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1536115 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1131432 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1362719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1210785 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6774795 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9687586 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1916824 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1888255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1467733 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1756888 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2657886 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9687586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1916824 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1888255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1467733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1756888 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2657886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9687586 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1312724 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 186448 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1499172 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1201 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 270024 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 319866 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 51044 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1013 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 325902 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 22 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 270024 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -54865 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 753 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 283266 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 325902 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 43389 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 538 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 238428 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 177 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 283266 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 45199 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43079 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 305906 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 348985 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 46533 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1783440 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 98000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 98000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 38390 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 46533 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 46533 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 84923 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1916824 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN - KIND DONATION 46,533 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DONATED SUPPLIES EXPENSE 46,533 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1453803 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1783440 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1916824 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2001747 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1829973 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RETURN WAS REVIEWED BY BOARD BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPDATE THE CONFLICTS OF INTEREST POLICY ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN - KIND DONATION 46,533 DONATED SUPPLIES EXPENSE -46,533 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2451420 |
| IRS990/TotalAssetsEOYAmt | 0 | 2634205 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2451420 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2634205 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.