2015-07-16T14:59:00-05:00 2014-12-31 341939640 LONG COOK & SAMSA INC 505 N MARKET ST WOOSTER OH 44691 990 2014-01-01 382016098 WAYNE COUNTY HUMANE SOCIETY INC WAYN 3302621052 1161 MECHANICSBURG ROAD WOOSTER OH 44691 GREG LONG TREASURER 3302621052 2015-07-09 CARL WELLS P00545885 3302627111 2015-07-16 2014 2016-02-25 16:41:14Z GREG LONG 505 NMARKET ST WOOSTER OH 44691 468499 false X WWW.WCHS.ORG X THE MISSION IS AN ANIMAL SHELTER SERVING THE GREATER WOOSTER AND SURROUNDING WAYNE COUNTY AREAS. SHELTER OPERATIONS INCLUDE PROVIDING PROGRAMS SPECIFIC TO ANIMAL CARE AND ADOPTION FOR THE LOCAL POPULATION AND A FACILITY FOR THE COLLECTION OF HOMELESS PETS. THE SHELTER ALSO IS CONTRACTED TO PROVIDE STRAY CAT COLLECTION FOR THE CITY OF WOOSTER AND PROVIDES SERVICES TO WAYNE COUNTY RESULTING FROM THE COLLECTION OF STRAY AND ABUSED ANIMALS. 17 17 25 100 0 110100 86673 356741 323403 30376 7823 31978 48527 529195 466426 0 0 306677 321830 0 4183 205915 192207 512592 514037 16603 -47611 730261 697406 9071 18205 721190 679201 X THE MISSION IS AN ANIMAL SHELTER SERVING THE GREATER WOOSTER AND SURROUNDING WAYNE COUNTY AREAS. SHELTER OPERATIONS INCLUDE PROVIDING PROGRAMS SPECIFIC TO ANIMAL CARE AND ADOPTION FOR THE LOCAL POPULATION AND A FACILITY FOR THE COLLECTION OF HOMELESS PETS. THE SHELTER ALSO IS CONTRACTED TO PROVIDE STRAY CAT COLLECTION FOR THE CITY OF WOOSTER AND PROVIDES SERVICES TO WAYNE COUNTY RESULTING FROM THE COLLECTION OF STRAY AND ABUSED ANIMALS. false false 468281 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. 468281 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 25 true false false false false false false X 17 17 false false false false false false false true true false false true true true true false false true true false X GREG LONG 3302627111 505 NORTH MARKET ST WOOSTER OH 44691 X JOHN SCHAEFFER BOARD MEMBER 2.00 X 0 0 0 TED LUC BOARD MEMBER 2.00 X 0 0 0 MOLLY BOGNER BOARD MEMBER 2.00 X 0 0 0 GREG LONG TREASURER 2.00 X X 0 0 0 LANCE WHITE SECRETARY 2.00 X X 0 0 0 MELISSA YOUNG SCHULTZ BOARD MEMBER 2.00 X 0 0 0 BILL OLDER BOARD MEMBER 2.00 X 0 0 0 KIMM BOND BOARD MEMBER 2.00 X 0 0 0 STEVE GLICK BOARD MEMBER 2.00 X 0 0 0 BEVERLY CHRAPOWICKI BOARD MEMBER 2.00 X 0 0 0 JACKIE MIDDLETON BOARD MEMBER 2.00 X 0 0 0 MARY SCHWANTZ PRESIDENT/BD 2.00 X X 0 0 0 BRIAN BOYER PRES. ELECT 2.00 X X 0 0 0 RICH DANBY BOARD MEMBER 2.00 X 0 0 0 STEPHANIE BAILEY BOARD MEMBER 2.00 X 0 0 0 JOE CAMPBELL BOARD MEMBER 2.00 X 0 0 0 ANNE WOLF BOARD MEMBER 2.00 X 0 0 0 false false false 86673 86673 COUNTY DOG WARDEN CONTRACT 198906 198906 CITY CAT CONTRACT 30000 30000 DOG ADOPTIONS 26485 26485 SHELTER INCOME 22578 22578 COUNTY SERVICE CONTRACT 14166 14166 31268 31268 323403 9596 9596 300 2073 -1773 -1773 -1773 47798 47798 47798 MISC. 694 694 RETURNED CHECK FEES 35 35 729 466426 321630 58123 289238 286358 2880 32592 32592 405 405 19051 19051 320 320 2765 2765 31553 31553 870 870 146 146 28916 28916 8883 8883 OPERATING SUPPLIES 22051 22051 VET TRAILOR LABOR 12529 12529 VET SERVICES 12426 12426 MISC. SUPPLIES 11710 11710 40582 28810 7589 4183 514037 468281 41573 4183 54418 46143 508 498 19531 14166 2465 1038 834433 405506 451102 428927 202237 206634 730261 697406 6451 14363 2620 3842 9071 18205 X 721190 679201 721190 679201 730261 697406 -47611 4384 1238 X false false X 146966 142829 327664 110100 86673 814232 146966 142829 327664 110100 86673 814232 814232 27589 -13432 27398 23273 9596 74424 247553 364554 150876 388719 48527 1200229 2088885 323403 0.38980 0.35130 X PART II, LINE 10 OTHER INCOME 1,151,702 834433 405506 428927 428927 ACCRUED EXPENSES INC PAYROLL TAXES 3842 3842 OH BIKE NITE FUNDR 22747 22747 CLAM BAKE 16164 16164 8887 8887 47798 47798 47798 FORM 990 - ORGANIZATION'S MISSION THE MISSION IS AN ANIMAL SHELTER SERVING THE GREATER WOOSTER AND SURROUNDING WAYNE COUNTY AREAS. SHELTER OPERATIONS INCLUDE PROVIDING PROGRAMS SPECIFIC TO ANIMAL CARE AND ADOPTION FOR THE LOCAL POPULATION AND A FACILITY FOR THE COLLECTION OF HOMELESS PETS. THE SHELTER ALSO IS CONTRACTED TO PROVIDE STRAY CAT COLLECTION FOR THE CITY OF WOOSTER AND PROVIDES SERVICES TO WAYNE COUNTY RESULTING FROM THE COLLECTION OF STRAY AND ABUSED ANIMALS. 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 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 LOSS ON DISPOSAL OF ASSETS 1,773 TAX DEP IN EXCESS OF BOOKS 535