2023-08-29T07:15:05-05:00 2022-12-31 341818258 MEADEN & MOORE LTD 2363 EAGLE PASS SUITE A WOOSTER OH 446915344 990 2022-01-01 382016098 WAYNE COUNTY HUMANE SOCIETY WAYN 3308458704 1161 MECHANICSBURG RD WOOSTER OH 44691 GREG LONG TREASURER 3302647307 2023-08-25 1 GREG LONG 999009999 0 CARL WELLS P00545885 3302647307 2023-08-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GREG LONG 1161 MECHANICSBURG RD WOOSTER OH 44691 482376 0 X WWW.WCHS.ORG X 1943 OH FINDING COMMITTED, PERMANENT HOMES FOR COMPANION ANIMALS IN OUR COMMUNITY; MEASURABLY REDUCING COMPANION ANIMAL OVERPOPULATON; EDUCATING AND PROMOTING HUMANE VALUES. 14 14 0 50 0 0 215007 198775 244285 242588 6194 5779 44092 35234 509578 482376 0 0 0 0 235025 259184 0 0 0 216001 217843 451026 477027 58552 5349 760362 753497 14932 2731 745430 750766 X SEE PART I, LINE 1 PAGE 1 OF FORM 990 0 0 477027 482376 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. RELATED TO THE EXEMPT PURPOSE AS STATED IN ITS MISSION STATEMENT. 477027 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MEADEN & MOORE 3308458704 2363 EAGLE PASS RD SUITE A WOOSTER OH 44691 X LACEY WIDDER PRESIDENT 2.00 X X 0 0 0 BRIAN DEEKEN SECRETARY 2.00 X X 0 0 0 WILLIAM MILLER TREASURER 2.00 X X 0 0 0 ANNA DUKE VICE PRESIDENT 2.00 X 0 0 0 LOGAN HERSEY BOARD MEMBER 1.00 X 0 0 0 KIMBERLY HALL BOARD MEMBER 1.00 X 0 0 0 KATHY LONG BOARD MEMBER 1.00 X 0 0 0 CHUCK NEYHART BOARD MEMBER 1.00 X 0 0 0 DAWN PALLOTTA DIRECTOR 1.00 X 0 0 0 NATALIE DAVIS DIRECTOR 1.00 X 0 0 0 JILL WICKHAM DIRECTOR 1.00 X 0 0 0 MIKE BOMBORIS DIRECTOR 1.00 X 0 0 0 MICKEY DICARLO DIRECTOR 1.00 X 0 0 0 ALYSSA GILBERT DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 500 198275 198775 SHELTER INCOME 174948 174948 CITY CAT CONTRACTS 40000 40000 RASCAL UNIT 8982 8982 MISCELLLANEOUS 7913 7913 ORRVILLE CAT CONTRACT 7700 7700 3045 3045 242588 5779 5779 89004 0 89004 89004 UNREALIZED LOSS ON INV -53770 -53770 -53770 482376 194597 0 89004 X 235981 235981 23203 23203 758 758 21153 21153 1473 1473 141143 141143 15 15 211 211 24262 24262 14979 14979 8775 8775 CAT LITTER 1860 1860 MICRO CHIP EXPENSE 1270 1270 FEED 822 822 DUES & SUBSCRIPTIONS 800 800 322 322 477027 477027 0 0 94710 156329 35489 35489 3024 769 883410 597072 295776 286338 331363 274572 760362 753497 14932 2731 14932 2731 X 0 0 0 0 745430 750766 745430 750766 760362 753497 X 5349 -13 X 0 0 1 0 X 134502 112948 337303 215002 287779 1087534 134502 112948 337303 215002 287779 1087534 1087534 7402 3027 51416 6194 5779 73818 50756 68152 188818 307726 1469078 746182 0.74030 0.79670 X 707645 500447 207198 175765 96625 79140 286338 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE 990 WAS PRESENTED TO THE EXECUTIVE COMMITTE FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBER REQUIRED TO DISCLOSE ANY CONFLICT. MEMBER HAS A HEARING BEFORE THE BOARD OR EXECUTIVE COMMITTEE FOR DETERMINATION OF THE CONFLICTOF INTEREST. IF CONFLICT IS DETRIMENTAL TO THE OPERATION ANDMISSION THE APPROPRIATE DISCIPLINARY ACTION DETERMINED BY BOARD. FORM 990, PART VI, SECTION B, LINE 15 DIRECTOR, BY SPECIAL HIRING COMMITTEE RECOMMENDATION TO BOARD AND THENBOARD APPROVAL.ALL COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED. FORM 990, PART VI, SECTION C, LINE 18 A COPY OF THE RETURN IS HELD BY THE TREASURER AND ACCOUNTING FIRM FOR INSPECTON. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G SHELTER OPERATING COSTS: PROGRAM SERVICE EXPENSES 44,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,955. BANK & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 3,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,102. LICENSE & PERMITS: PROGRAM SERVICE EXPENSES 1,223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,223. VET SERVICES: PROGRAM SERVICE EXPENSES 38,498. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,498. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 1,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,960. REPAIRS: PROGRAM SERVICE EXPENSES 3,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,985. RASCAL UNIT EXPENSE: PROGRAM SERVICE EXPENSES 7,836. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,836. VET SURGURY: PROGRAM SERVICE EXPENSES 8,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,449. VET TRAILER MEDICINE: PROGRAM SERVICE EXPENSES 2,091. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,091. VET TRAILER SUPPLIES: PROGRAM SERVICE EXPENSES 2,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,965. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 12,271. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,271. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 1,719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,719. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 2,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,144. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 322. PERSONEEL EXPENSE: PROGRAM SERVICE EXPENSES 384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 384. OTHER OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 447. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 447. FUNDRAISING EPENSES: PROGRAM SERVICE EXPENSES 8,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,792. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT -13.