2016-11-03T15:46:35-05:00 2015-12-31 341939640 LONG COOK & SAMSA INC 505 N MARKET ST WOOSTER OH 44691 990 2015-01-01 382016098 WAYNE COUNTY HUMANE SOCIETY INC WAYN 3302621052 1161 MECHANICSBURG ROAD WOOSTER OH 44691 MELISSA YOUNG SCHULTZ BD MEMBER/PRESIDENT 3302621052 2016-08-09 CARL WELLS P00545885 3302627111 2016-10-31 2015 2017-02-10 21:41:12Z MELISSA YOUNG SCHULTZ 1161 MECHANISBURG RD WOOSTER OH 44691 454397 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. 15 15 21 50 0 86673 70608 323403 338051 7823 -3059 48527 38308 466426 443908 0 0 321830 316939 0 4112 192207 155091 514037 472030 -47611 -28122 697406 660330 18205 7885 679201 652445 X SEE PART I, LINE 1 PAGE 1 OF FORM 990 false true 391551 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. 34283 RELATED TO THE EXEMPT PURPOSE AS STATED IN ITS MISSION STATEMENT. 34283 425834 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 3 0 21 true false false false false false false X 15 15 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 STEPHANIE BAILEY BOARD MEMBER 2.00 X 0 0 0 CARL WELLS TREASURER 2.00 X X 0 0 0 MELISSA YOUNG SCHULTZ BD MEMBER/PR 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 BEVERLY LINHOSS VICE PRES/BD 2.00 X X 0 0 0 STEPHANIE CLEGG BOARD MEMBER 2.00 X 0 0 0 BRIAN BOYER BD MEMBER/PA 2.00 X 0 0 0 ANNE WOLFE BOARD MEMBER 2.00 X 0 0 0 MICKEY DECARLO BOARD MEMBER 2.00 X 0 0 0 DOUG DEEKEN SECRETARY 2.00 X 0 0 0 STEVE HUSZAI BOARD MEMBER 2.00 X 0 0 0 JOE CAMPBELL BOARD MEMBER 2.00 X 0 0 0 SAMATHA STINE DIRECTOR 2.00 X 0 0 0 false false false 70608 70608 COUNTY SERVICE CONTRACT 121413 121413 CRUELTY CASE INCOME 99900 99900 SHELTER INCOME 76466 76466 CITY CAT CONTRACT 30000 30000 COURT FINES 3836 3836 6436 2613 3823 338051 4670 4670 7729 -7729 -7729 -7729 41043 2760 38283 38283 MISC. 25 25 25 443908 326499 46801 282686 280258 2428 34253 34253 326 326 22829 22829 4564 4564 894 894 2617 594 2023 25228 25228 909 909 169 169 29719 29719 5842 5842 OPERATING SUPPLIES 19097 19097 MISC. SUPPLIES 7213 7213 VET SERVICES 4470 4470 FUND RAISING EXP BIKENITE 4112 4112 27102 18466 8636 472030 425834 42084 4112 46143 56619 498 30503 14166 3113 1038 -695 829799 419300 428927 410499 206634 160291 697406 660330 14363 3878 3842 4007 18205 7885 X 679201 652445 679201 652445 697406 660330 -28122 1366 X false false X 142829 327664 110100 86673 70608 737874 142829 327664 110100 86673 70608 737874 737874 -13432 27398 23273 9596 4670 51505 364554 150876 388719 48527 44891 997567 1786946 334228 0.41290 0.38980 X PART II, LINE 10 OTHER INCOME 952,676 829799 419300 410499 410499 ACCRUED EXPENSES INC PAYROLL TAXES 4007 4007 OH BIKE NITE FUNDR 16645 16645 CLAM BAKE 16415 16415 2760 1 7983 7983 41043 41043 2760 2760 38283 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 3 WAYNE COUNTY UNITL 2014 HAD CONTRACTED WITH THE WAYNE COUNTY HUMANE SOCIETY TO ACT AS DOG WARDEN. THE COUNTY HAS TAKEN OVER THE RESPONSIBILITY FOR ENFORCING THE APPROPRIATE ANIMAL LAWS IN WAYNE COUNTY, AND AS A RESULT THE WAYNE COUNTY HUMANE SOCIETY HAS CHANGED ITS MISSION PER THE MISSION STATEMENT. 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 BOARD PRIOR TO FILING FOR THEIR REVIEW. 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 BOOK TAX DEP DIFFERENCE 1,366 TOTAL 1,366