2018-02-21T09:35:39-05:00 2017-12-31 341939640 LONG COOK & SAMSA INC 505 N MARKET ST WOOSTER OH 44691 990 2017-01-01 382016098 WAYNE COUNTY HUMANE SOCIETY INC WAYN 3302621052 1161 MECHANICSBURG ROAD WOOSTER OH 44691 CARL WELLS TREASURER 3302627111 2018-01-24 true CARL WELLS P00545885 3302627111 2018-01-24 2017 2022-09-23 18:48:47Z MICKEY DECARLO 311963 false X WWW.WCHS.ORG X FINDING COMMITTED, PERMANENT HOMES FOR COMPANION ANIMALS IN OUR COMMUNITY; NEASURABLY REDUCING COMPANION ANIMAL OVERPOPULATON; EDUCATING AND PROMOTING HUMANE VALUES. 16 16 15 0 94995 166809 77670 85484 2057 14287 32772 40378 207494 306958 0 0 178006 152537 0 0 122721 128980 300727 281517 -93233 25441 567539 595670 7904 9951 559635 585719 X SEE PART I, LINE 1 PAGE 1 OF FORM 990 false false 227822 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. 27066 RELATED TO THE EXEMPT PURPOSE AS STATED IN ITS MISSION STATEMENT. 27066 254888 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 2 0 15 true 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 3302627111 505 NORTH MARKET ST WOOSTER OH 44691 X DANIELLE STARLIN BOARD MEMBER 2.00 X 0 0 0 CARL WELLS TREASURER 2.00 X X 0 0 0 BEVERLY LINHOSS PAST PRESIDE 2.00 X X 0 0 0 BRIAN BOGNER BOARD MEMBER 2.00 X 0 0 0 KIMM BOND BOARD MEMBER 2.00 X 0 0 0 KIMBERLY HALL BOARD MEMBER 2.00 X 0 0 0 KATHY LONG BOARD MEMBER 2.00 X 0 0 0 ANDY JONES BOARD MEMBER 2.00 X 0 0 0 JILL WICKHAM BOARD MEMBER 2.00 X 0 0 0 MICKEY DECARLO PRESIDENT 2.00 X X 0 0 0 BRIAN DEEKEN SECRETARY 2.00 X X 0 0 0 STEVE HUSZAI BOARD MEMBER 2.00 X 0 0 0 CARRIE ANDREW VICE PRESIDE 2.00 X X 0 0 0 SAMATHA STINE BOARD MEMBER 2.00 X 0 0 0 DOUG LADITKA BOARD MEMBER 2.00 X 0 0 0 JODI KENNEDY BOARD MEMBER 2.00 X 0 0 0 false false false 166809 166809 SHELTER INCOME 41880 41880 CITY CAT CONTRACT 30000 30000 RASCAL UNIT 5574 5574 MISC FUND RAISING 5472 5472 RECYCLING 1603 1603 955 955 85484 14287 14287 42916 5005 37911 37911 MISC. 2467 2467 2467 306958 85484 54665 139206 139206 13331 13331 17977 17977 387 387 1423 898 525 2334 2334 24884 24884 27054 27054 7960 6898 1062 OPERATING SUPPLIES 13953 13953 VET TRAILER EXPENSE 9881 9881 RASCAL UNIT EXPENSE 6011 6011 MISC. SUPPLIES 4858 4858 12258 7527 4731 281517 254888 26629 0 8899 47794 5503 35502 1755 1293 -717 -1034 844248 471273 397381 372975 154718 139140 567539 595670 5538 4798 2366 5153 7904 9951 X 559635 585719 559635 585719 567539 595670 25441 643 X false false X 110100 86673 70608 94995 166809 529185 110100 86673 70608 94995 166809 529185 529185 23273 9596 4670 2057 14287 53883 388719 48527 44891 38890 45383 566410 1149478 85484 0.46040 0.48290 X PART II, LINE 10 OTHER INCOME 521,027 844248 471273 372975 372975 ACCRUED EXPENSES INC PAYROLL TAXES 5153 5153 OH CHRISTMAS IN JU 18511 18511 2265 CLAM BAKE 15287 15287 2488 1 9118 9118 252 42916 42916 5005 5005 37911 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 NET UNREALIZED APPRECIATION 643