2021-06-21T08:42:57-05:00 2020-12-31 341939640 LONG COOK & SAMSA INC 505 N MARKET ST WOOSTER OH 44691 990 2020-01-01 382016098 WAYNE COUNTY HUMANE SOCIETY INC WAYN 3302621052 1161 MECHANICSBURG ROAD WOOSTER OH 44691 CARL WELLS TREASURER 3302627111 2021-06-10 true CARL WELLS XXX-XX-XXXX CARL WELLS P00545885 3302627111 2021-06-21 2020 2022-09-23 18:48:47Z ANDY JONES 1161 MECHANICSBURG RD WOOSTER OH 44691 623287 false X WWW.WCHS.ORG X FINDING COMMITTED, PERMANENT HOMES FOR COMPANION ANIMALS IN OUR COMMUNITY; MEASURABLY REDUCING COMPANION ANIMAL OVERPOPULATON; EDUCATING AND PROMOTING HUMANE VALUES. 16 16 17 0 112948 337303 202357 200591 3027 51416 41838 23384 360170 612694 0 0 195505 239478 0 0 189785 347709 385290 587187 -25120 25507 549359 700890 10576 2551 538783 698339 X SEE PART I, LINE 1 PAGE 1 OF FORM 990 false false 539715 ALL EXPENSES ARE RELATED TO THE OPERATION OF AN ANIMAL SHELTER SERVING THE GREATER WOOSTER AND SURROUNDING WAYNE COUNTY AREAS AS PROVIDED IN ITS MISSION STATEMENT. 25383 RELATED TO THE EXEMPT PURPOSE AS STATED IN ITS MISSION STATEMENT. 25383 565098 true false false false false false false false false false true false false false true false false false false 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 true 4 0 17 true false false false false false false false false X 16 16 false false false false false false false true true false false false true true true false false true true false X CARL WELLS 3302621052 505 N MARKET ST WOOSTER OH 44691 X NATALIE DAVIS DIRECTOR 1.00 X 0 0 0 MICKEY DECARLO BOARD MEMBER 1.00 X 0 0 0 BRIAN DEEKEN SECRETARY 2.00 X X 0 0 0 ANNA DUKE BOARD MEMBER 1.00 X 0 0 0 KIMBERLY HALL BOARD MEMBER 1.00 X 0 0 0 LAUREL HARRISON BOARD MEMBER 1.00 X 0 0 0 LOGAN HERSEY BOARD MEMBER 1.00 X 0 0 0 ANDY JONES PRESIDENT 2.00 X X 0 0 0 KATHY LONG BOARD MEMBER 1.00 X 0 0 0 KATHY LONG DIRECTOR 1.00 X 0 0 0 CHUCK NEYHART BOARD MEMBER 1.00 X 0 0 0 DAWN PALLOTTA DIRECTOR 1.00 X 0 0 0 DANIELLE STARLIN BOARD MEMBER 1.00 X 0 0 0 CARL WELLS TREASURER 2.00 X X 0 0 0 JILL WICKHAM BOARD MEMBER 1.00 X 0 0 0 LACEY WIDDER PRESIDENT EL 1.00 X 0 0 0 false false false 337303 337303 SHELTER INCOME 135735 135735 CITY CAT CONTRACTS 40000 40000 RASCAL UNIT 8942 8942 ORRVILLE CAT CONTRACT 8250 8250 WORKERS COMP REFUND AND MISC 7088 7088 576 576 200591 51416 51416 33451 10593 22858 22858 RECYCLING 526 526 526 612694 201117 74274 218989 218989 20489 20489 14833 14833 953 429 524 3012 3012 55711 55711 25383 25383 8151 8151 TRANSFER TO WCCF 134000 134000 OTHER VET SERVICES 27344 27344 OPERATING SUPPLIES 24414 24414 MISC. SUPPLIES 9734 9734 44174 40454 3720 587187 565098 22089 0 26758 31515 35488 35488 2520 4568 -1218 -579 871198 547750 348831 323448 136980 306450 549359 700890 4187 1464 6389 1087 10576 2551 X 538783 698339 538783 698339 549359 700890 X 25507 49 134000 X false false X 94995 166809 134502 112948 337303 846557 94995 166809 134502 112948 337303 846557 846557 2057 14287 7402 3027 51416 78189 38890 45383 50756 68152 33451 236632 1161378 587907 0.72890 0.67470 X PART II, LINE 10 OTHER INCOME 203,181 871198 547750 323448 323448 ACCRUED EXPENSES INC PAYROLL TAXES 1087 1087 CHRISTMAS IN JU 12700 12700 250 MYSTERY DINNER 10953 10953 10064 1 5880 5880 29533 29533 10314 10314 19219 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS INCLUDE THE BOARD OF DIRECTORS, OFFICERS AND MANY PART TIME VOLUNTEERS THAT ASSIST IN THE FUND RAISING AND CARE FOR THE ANIMALS. NONE OF SAID VOLUNTEERS RECEIVE ANY REMUNERATION. FORM 990, PAGE 2, PART III, LINE 4D RELATED TO THE EXEMPT PURPOSE AS STATED IN ITS MISSION STATEMENT. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WAS PRESENTED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBER REQUIRED TO DISCLOSE ANY CONFLICT. MEMBER HAS A HEARING BEFORE THE BOARD OR EXECUTIVE COMMITTEE FOR DETERMINATION OF THE CONFLICT OF INTEREST. IF CONFLICT IS DETRIMENTAL TO THE OPERATION AND MISSION THE APPROPRIATE DISCIPLINARY ACTION DETERMINED BY BOARD. FORM 990, PAGE 6, PART VI, LINE 15A DIRECTOR, BY SPECIAL HIRING COMMITTEE RECOMMENDATION TO BOARD AND THEN BOARD APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B ALL COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 TRANSFER BEQUEST TO ENDOWMENT FUND 134,000