2013-08-16T14:33:24-05:00 2012-12-31 LONG COOK & SAMSA INC 505 N MARKET ST WOOSTER OH 44691 990 2012-01-01 382016098 WAYNE COUNTY HUMANE SOCIETY INC WAYN 3302621052 1161 MECHANICSBURG ROAD WOOSTER OH 44691 GREG LONG 3302621052 2013-08-15 CARL WELLS 3302627111 2013-08-15 2012 2016-02-24 21:20:13Z GREG LONG 505 NMARKET ST WOOSTER OH 44691 508862 false X WWW.WCHS.ORG X EDUCATION OF GENERAL PUBLIC AND ANIMAL RESCUE AND CARE, ADOPTION CENTER FOR PETS, ANIMAL CARE, SERVE AS THE CITY CAT AND COUNTY DOG WARDEN. 19 19 22 100 0 142829 327664 337841 116013 -13432 29793 26813 35392 494051 508862 0 0 337525 306617 0 10366 202926 272828 540451 579445 -46400 -70583 793392 729224 17379 23794 776013 705430 X EDUCATION OF GENERAL PUBLIC AND ANIMAL RESCUE AND CARE, ADOPTION CENTER FOR PETS, ANIMAL CARE, SERVE AS THE CITY CAT AND COUNTY DOG WARDEN. false false 566412 ALL EXPENSES ARE RELATED TO THE OPERATION OF 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 PERFORM THE DOG WARDEN FUNCTION FOR WAYNE COUNTY OHIO AND TO PROVIDE STRAY CAT COLLECTION FOR THE CITY OF WOOSTER. SEE EXEMPT PURPOSE 566412 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 0 0 22 true false false false false false false X 19 19 false false false false false false false true true false false false true true true false false true true false X GREG LONG 3302627111 505 NORTH MARKET ST WOOSTER OH 44691 X JOHN SCHAEFFER 1.00 X 0 0 0 JOHN HALL 2.00 X X 0 0 0 TOM BRUCH 1.00 X 0 0 0 GREG LONG 2.00 X X 0 0 0 MARY WEST 1.00 X 0 0 0 PAT NEYHART 1.00 X 0 0 0 NICOLE SPRENGER 1.00 X 0 0 0 BILL OLDER 1.00 X 0 0 0 KIMM BOND 1.00 X 0 0 0 STEVE GLICK 1.00 X 0 0 0 LANCE WHITE 1.00 X 0 0 0 BEVERLY CHRAPOWICKI 1.00 X 0 0 0 JACKIE MIDDLETON 1.00 X 0 0 0 MARY SCHWANTZ 1.00 X 0 0 0 DAN FREEMAN 1.00 X 0 0 0 JOHN MCCORD 1.00 X 0 0 0 BRIAN BOYER 1.00 X X 0 0 0 RICH DANBY 1.00 X 0 0 0 false false false 243318 84346 327664 SHELTER INCOME 98574 98574 CLAM BAKE 15639 15639 FINES & PENALTIES 1081 1081 RECYCLING 419 419 CITY SERVICE 300 300 116013 29793 2395 27398 34863 34863 34863 MISC. 529 529 529 508862 2924 178274 X 272423 269756 2667 34194 34194 5019 5019 26511 26511 3394 3394 4873 4873 27567 27567 5971 5971 235 235 33158 33158 7108 7108 VET TRAILOR LABOR 42205 42205 CLINIC SUPPLIES 34396 34396 CREMATION SERVICES 8530 8530 VET TRAILOR MEDICINE 8364 8364 65497 55131 10366 579445 566412 2667 10366 52094 34489 34167 281 19062 18798 9120 5772 798747 367688 457714 431059 220391 239617 844 -792 793392 729224 9239 19896 8140 3898 17379 23794 X 776013 705430 776013 705430 793392 729224 -70583 X false false X 136984 61776 146966 142829 327664 816219 136984 61776 146966 142829 327664 816219 816219 -13412 -644 27589 -13432 27398 27499 241412 247553 364554 150876 1004395 1848113 2924 0.44160 0.44980 X 798747 367688 431059 431059 ACCRUED EXPENSES INC PAYROLL TAXES 3898 SALES TAX PAYABLE 3898 BIKER NITE FUND 32767 32767 32767 32767 32767 EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS INCLUDE THE BOARD OF DIRECTORS, OFFICERS AND MAY PART TIME VOLUNTEERS THAT ASSIST IN THE FUND RAISING AND CARE FOR THE ANIMALS. NONE OF SAID VOLUNTEERS RECEIVE ANY REMUNERATION. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D SEE EXEMPT PURPOSE ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WAS PRESENTED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW. ENFORCEMENT OF CONFLICTS POLICY 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. APPROPRIATE DISCIPLINARY ACTION DETERMINED BY BOARD. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A DIRECTOR, BY SPECIAL HIRING COMMITTEE RECOMMENDATION TO BOARD AND THEN BOARD APPROVAL. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B ALL COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST OTHER EXPENSES FORM 990, PART IX, LINE 24E MISC. SUPPLIES 8,089 0 0 OTHER PERSONNEL EXPENSES 7,752 0 0 VEHICLE EXPENSE 7,622 0 0 VET TRAILOR SUPPLIES 7,370 0 0 FUND RAISING EXPENSES 0 0 4,176 COST OF CLAM BAKE 0 0 3,850 CELLULAR SERVICE 3,650 0 0 TELEPHONE & INTERNET 3,012 0 0 VET SERVICES 2,812 0 0 MICRO CHIP EXPENSE 2,666 0 0 AMORTIZATION OF PREPD EXP 2,205 0 0 OTHER FUND RAISING EXP 0 0 2,065 CREDIT CARD FEES 2,007 0 0 SMALL EQUIP PURCHASES 1,719 0 0 CRUELTY CASE EXP 1,663 0 0 BANK FEES & CHARGES 1,183 0 0 SUBCONTRACT 777 0 0 MISC. 584 0 0 PAYROLL DIRECT DEP FEES 414 0 0 PREVENTIVE MEDICINE 302 0 0 BRICK ENGRAVING 0 0 275 VET TRAILER EXPENSE 271 0 0 DOG WARDEN EXPENSE 200 0 0 DUES & SUBSCRIPTIONS 188 0 0 SERVICE CONTRACTS 157 0 0 LICENSES & PERMITS 150 0 0 BAD DEBTS 141 0 0 PAY PAL FEES 75 0 0 FOOD FOR RESALE 54 0 0 OTHER PAYROLL EXPENSE 45 0 0 FEED 23 0 0 RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -287