2012-10-10T10:17:26-05:00 2011-12-31 LONG COOK & SAMSA INC 505 N MARKET ST WOOSTER OH 44691 990 2011-01-01 382016098 WAYNE COUNTY HUMANE SOCIETY INC WAYN 3302621052 1161 MECHANICSBURG ROAD WOOSTER OH 44691 GREG LONG 3302621052 2012-10-10 CARL WELLS 3302627111 2012-10-10 2011 2016-02-24 21:20:13Z GREG LONG 505 NMARKET ST WOOSTER OH 44691 494051 false X WWW.WCHS.ORG X EDUCATION OF GENERAL PUBLIC AND ANIMAL RESCUE AND CARE, ADOPTION CENTER FOR PETS, ANIMAL CARE 18 18 22 50 0 146966 142829 212578 337841 27589 -13432 30472 26813 417605 494051 0 0 262393 337525 0 8939 186476 202926 448869 540451 -31264 -46400 825969 793392 3555 17379 822414 776013 X EDUCATION OF GENERAL PUBLIC AND ANIMAL RESCUE AND CARE, ADOPTION CENTER FOR PETS, ANIMAL CARE false false 444114 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 444114 true true 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 false true X 0 0 22 true false false false false false false X 18 18 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 1.00 X 0 0 0 JOHN HALL 2.00 X X 0 0 0 ALYSSA CARPENTER 2.00 X 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 LACIE NEAL 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 BRIAN BOYER 1.00 X 0 0 0 JOHN MCCORD 1.00 X 0 0 0 false false false 5140 137689 142829 DOG WARDEN INCOME 211955 211955 SHELTER INCOME 83013 83013 CITY CONTRACT 30000 30000 CLAM BAKE 11822 11822 MEMBERSHIP DUES 710 710 341 341 337841 -13432 -13432 26713 5140 26713 26713 CITY SERVICE 100 100 100 494051 100 351122 300037 247191 52846 37488 37488 2500 2500 28944 28944 4784 4784 4475 4475 31945 31945 28876 28876 8922 8922 PREVENTIVE MEDICINE 17644 17644 CLINIC SUPPLIES 14512 14512 VEHICLE EXPENSE 9375 9375 VET SERVICES 7076 7076 43873 33801 1133 8939 540451 444114 87398 8939 27682 52094 72546 34167 18333 19062 8374 9120 792246 334532 407929 457714 290983 220391 122 844 825969 793392 292 9239 3263 8140 3555 17379 X 822414 776013 822414 776013 825969 793392 -46400 -1 X false false false X 219459 136984 61776 146966 142829 708014 219459 136984 61776 146966 142829 708014 708014 12585 -13412 -644 27589 -13432 12686 241412 247553 364554 853519 1574219 100 0.44980 0.55450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 792246 334532 457714 457714 ACCRUED EXPENSES INC PAYROLL TAXES 8138 SALES TAX PAYABLE 2 8140 BIKER NITE FUND 29297 5140 24157 29297 5140 24157 24157 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 EXPLANATION FOR WHY FORM 990-T NOT FILED FORM 990, PAGE 5, PART V, LINE 3B NOT REQUIRED. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WAS PRESENTED TO THE BOARD FOR THEIR REVIEW AT THE MONTHLY BOARD MEETING AND APPROVED BY THE BOARD BEFORE FILING. 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