2024-07-16T17:05:35-04:00 2023-12-31 341695540 TITUS & URBANSKI INC CPAS 3220 CENTRAL PARK WEST TOLEDO OH 436171009 990 2023-01-01 341897582 HUMANE OHIO HUMA 4192665607 3948 W ALEXIS TOLEDO OH 43623 LAURA SIMMONS-WARK EXECUTIVE DIRECTOR 4192665607 2024-07-15 true LAURA SIMMONS-WARK XXX-XX-XXXX false JUDY MACQUISTEN CPA P00954688 4198666000 2024-07-16 2023 2023-04-26 12:10:37Z LAURA SIMMONS-WARK 3948 W ALEXIS RD TOLEDO OH 43623 1888255 false X HUMANEOHIO.ORG X 1999 OH TO END DOG AND CAT OVERPOPULATION IN THE GREATER TOLEDO AREA BY OFFERING HIGH-QUALITY, AFFORDABLE SPAY/NEUTER AND PROMOTING RESPONSIBLE PET CARE. 7 7 35 49 0 336301 352140 1110661 1504145 -46665 18625 12490 13345 1412787 1888255 0 0 1053053 1049945 0 50478 567053 691969 1620106 1741914 -207319 146341 2263377 2451420 71429 69478 2191948 2381942 X TO END DOG AND CAT OVERPOPULATION IN THE GREATER TOLEDO AREA BY OFFERING HIGH-QUALITY, AFFORDABLE SPAY/NEUTER AND PROMOTING RESPONSIBLE PET CARE. false false 170090 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. 1383136 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. 1383136 1553226 true true false false false false false false false true true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 false 35 true false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true false false false false OH X LAURA SIMMONS-WARK 4192665607 3948 W ALEXIS RD TOLEDO OH 43623 MONICA MONTO TRUSTEE 40.00 X 123580 0 0 LAURA SIMMONS-WARK EXECUTIVE DI 40.00 X X 72829 0 0 CHERI DILLER TRUSTEE 5.00 X 0 0 0 JUDY MCFARLAND TRUSTEE 5.00 X 0 0 0 MARY PELLIONI TRUSTEE 5.00 X 0 0 0 MARA RENDINA TRUSTEE 5.00 X 0 0 0 CHAD SCHLEH TREASURER 7.00 X 0 0 0 KYLE SILVERS PRESIDENT 5.00 X 0 0 0 CHRISTINE SPOTTS SECRETARY 5.00 X 0 0 0 196409 1 false false false 352140 352140 ANIMAL CARE 541900 1483489 1483489 ADOPTION INCOME 541900 20656 20656 1504145 18625 18625 OTHER INCOME 13345 13345 13345 1888255 1536115 196409 170090 21998 4321 736176 637528 82452 16196 41945 37417 3785 743 75415 75066 292 57 18392 4883 13332 177 -3620 -4542 30 892 8143 5613 766 1764 44962 42246 2144 572 16803 16803 61443 60171 891 381 13889 9028 4167 694 VETERINARY SUPPLIES 311072 311072 REPAIR & MAINTENANCE 142234 139191 2299 744 SERVICE FEE 31147 22360 2825 5962 RETIREMENT 15146 13117 1696 333 32358 13183 1533 17642 1741914 1553226 138210 50478 366333 525943 45170 84133 1946642 436444 1571639 1510198 270024 319866 10211 11280 2263377 2451420 71429 69478 71429 69478 X 1862971 2009317 328977 372625 2191948 2381942 2263377 2451420 X 146341 43653 X false true X true false X 686402 1447101 394169 336301 352140 3216113 1255970 1210785 1362719 1131432 1536115 6497021 1942372 2657886 1756888 1467733 1888255 9713134 9713134 340 340 340 340 1942712 2657886 1756888 1467733 1888255 9713474 1.00000 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 270024 51044 1201 319866 325902 22 -54865 1013 270024 283266 43389 753 325902 238428 177 45199 538 283266 70269 140492 28016 350 238428 false false 98000 98000 1499172 148398 1350774 349470 288046 61424 1510198 1954239 43653 22331 65984 1888255 1888255 1764245 22331 22331 1741914 1741914 SCHEDULE D, PAGE 4, PART XI, LINE 2D IN - KIND DONATION 22,331 SCHEDULE D, PAGE 4, PART XII, LINE 2D DONATED SUPPLIES EXPENSE 22,331 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, 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. FORM 990, PART XI, LINE 9 IN - KIND DONATION 22,331 DONATED SUPPLIES EXPENSE -22,331