2020-11-11T15:45:13-06:00 2019-12-31 341939640 LONG COOK & SAMSA INC 505 N MARKET ST WOOSTER OH 44691 990 2019-01-01 382016098 WAYNE COUNTY HUMANE SOCIETY INC WAYN 3302621052 1161 MECHANICSBURG ROAD WOOSTER OH 44691 CARL WELLS TREASURER 3302627111 2020-07-29 true CARL WELLS P00545885 3302627111 2020-07-29 199.26.246.24 2020-11-11 15:45:13 CS P FA5255145CF7481C18D1D6BC8835CD7F68A5BCB9 706B670A9DF3A35614273F1DDE33B8E6DE077678 2019 2021-01-29 14:40:06Z BRIAN BOGNER 1161 MECHANICSBURG RD WOOSTER OH 44691 371565 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. 12 12 19 100 0 134502 112948 122567 202357 7402 3027 32893 41838 297364 360170 0 0 165197 195505 0 0 153983 189785 319180 385290 -21816 -25120 571867 549359 7964 10576 563903 538783 X SEE PART I, LINE 1 PAGE 1 OF FORM 990 false false 335337 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. 27607 RELATED TO THE EXEMPT PURPOSE AS STATED IN ITS MISSION STATEMENT. 27607 362944 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 19 true false false false false false false false false X 12 12 false false false false false false false true true false false false true true true false false true true false X CARL WELLS 3302627111 505 NORTH MARKET ST WOOSTER OH 44691 X BRIAN BOGNER PRESIDENT 2.00 X 0 0 0 MICKEY DECARLO PAST PRESIDE 1.00 X X 0 0 0 BRIAN DEEKEN SECRETARY 2.00 X X 0 0 0 ASHLEY FISCHER-JEWELL BOARD MEMBER 1.00 X 0 0 0 KIMBERLY HALL BOARD MEMBER 1.00 X 0 0 0 ANDY JONES PRESIDENT EL 1.00 X 0 0 0 KATHY LONG BOARD MEMBER 1.00 X 0 0 0 CHUCK NEYHART BOARD MEMBER 1.00 X 0 0 0 LACEY SAMPSEL BOARD MEMBER 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 false false false 112948 112948 SHELTER INCOME 125104 125104 CITY CAT CONTRACTS 44510 44510 RASCAL UNIT 13435 13435 PAWS IN THE PARK 9462 9462 MISC FUND RAISING 5457 5457 4389 4389 202357 3027 3027 53172 11395 41777 41777 MISC. & REFUNDS 61 61 61 360170 187438 59784 173727 173727 21778 21778 17356 17356 490 490 1001 555 446 1724 1724 29167 29167 27305 27305 8268 8268 OPERATING SUPPLIES 31153 31153 OTHER VET SERVICES 12916 12916 VET TRAILER EXPENSE 12187 12187 RASCAL UNIT EXPENSE 12165 12165 36053 33233 2820 385290 362944 22346 0 28419 26758 35488 35488 2234 2520 -1498 -1218 871198 522367 372703 348831 134521 136980 571867 549359 2778 4187 5186 6389 7964 10576 X 563903 538783 563903 538783 571867 549359 -25120 X false false X 70608 94995 166809 134502 112948 579862 70608 94995 166809 134502 112948 579862 579862 4670 2057 14287 7402 3027 31443 44891 38890 45383 50756 68152 248072 859377 386790 0.67470 0.67510 X PART II, LINE 10 OTHER INCOME 179,920 871198 522367 348831 348831 ACCRUED EXPENSES INC PAYROLL TAXES 6389 6389 CHRISTMAS IN JU 33764 33764 3287 CLAM BAKE 19408 19408 8108 53172 53172 11395 11395 41777 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.