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← WAYNE COUNTY HUMANE SOCIETY INC

Form 990 for tax year 2024

Filed by WAYNE COUNTY HUMANE SOCIETY INC.

Totals

Total revenue
$573,347
Total expenses
$629,123
Contributions and grants received
$402,084
Grants paid
$0
Program service revenue
$143,876
Investment income
$27,231
Other revenue
$156
Total assets, end of year
$888,753
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$888,753
Program services expenses (Part IX)
$404,306
Management and general expenses
$224,817
Fundraising expenses
$0
Program service expenses (Part III)
$404,306

Program services were 64.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $96,580

  • 1f · All other contributions, gifts and grants

    $305,504

  • 2a · Program service revenue: SHELTER INCOME

    total $99,071 · related or exempt $99,071

  • 2b · Program service revenue: CITY CAT CONTRACTS

    total $25,080 · related or exempt $25,080

  • 2c · Program service revenue: RASCAL UNIT

    total $19,460 · related or exempt $19,460

  • 2d · Program service revenue: MISCELLANEOUS

    total $265 · related or exempt $265

  • 3 · Investment income

    total $21,190 · excluded $21,190

  • 7a · Gross sales of assets other than inventory

    securities $6,041

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $6,041

  • 7d · Net gain or loss

    total $6,041 · excluded $6,041

  • 8a · Fundraising events: gross income

    $22,688

  • 8a · Fundraising events: contributions included on line 1c

    $96,580

  • 8b · Fundraising events: direct expenses

    $22,636

  • 8c · Net income from fundraising events

    total $52 · excluded $52

  • 11a · Other revenue: MISCELLANEOUS

    total $104 · excluded $104

  • 11e · Other revenue, total

    $104

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $48,430 · program services $29,058 · management and general $19,372

  • 7 · Other salaries and wages

    total $277,682 · program services $166,609 · management and general $111,073

  • 9 · Other employee benefits

    total $1,384 · program services $830 · management and general $554

  • 10 · Payroll taxes

    total $29,395 · program services $17,637 · management and general $11,758

  • 11c · Fees: accounting

    total $38,970 · management and general $38,970

  • 11f · Fees: investment management

    total $3,877 · management and general $3,877

  • 11g · Fees: other

    total $40,504 · program services $38,728 · management and general $1,776

  • 12 · Advertising and promotion

    total $5,125 · program services $3,075 · management and general $2,050

  • 13 · Office expenses

    total $9,416 · program services $5,650 · management and general $3,766

  • 14 · Information technology

    total $699 · management and general $699

  • 16 · Occupancy

    total $35,087 · program services $21,052 · management and general $14,035

  • 22 · Depreciation, depletion and amortization

    total $32,353 · program services $19,412 · management and general $12,941

  • 23 · Insurance

    total $9,364 · program services $5,618 · management and general $3,746

  • 24a · Other expenses: SHELTER OPERATING SUPPL

    total $76,176 · program services $76,176

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $8,516 · program services $8,516

  • 24c · Other expenses: VET TRAILER EXPENSE

    total $8,091 · program services $8,091

  • 24d · Other expenses: VEHICLE EXPENSE

    total $3,854 · program services $3,854

  • 24e · All other expenses

    total $200 · management and general $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $143,621 · end of year $74,248

  • 2 · Savings and temporary cash investments

    beginning of year $35,499

  • 4 · Accounts receivable

    beginning of year $58,169 · end of year $7,152

  • 9 · Prepaid expenses and deferred charges

    end of year $4,567

  • 10a · Land, buildings and equipment: cost or other basis

    $908,853

  • 10b · Land, buildings and equipment: accumulated depreciation

    $638,873

  • 10c · Land, buildings and equipment, net

    beginning of year $279,617 · end of year $269,980

  • 11 · Investments: publicly traded securities

    beginning of year $438,404 · end of year $532,806

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,260

  • 27 · Net assets without donor restrictions

    beginning of year $481,992 · end of year $340,354

  • 28 · Net assets with donor restrictions

    beginning of year $462,058 · end of year $548,399

Mission and programs · 2024

Mission

FINDING COMMITTED, PERMANENT HOMES FOR COMPANION ANIMALS IN OUR COMMUNITY; MEASURABLY REDUCING COMPANION ANIMAL OVERPOPULATION; EDUCATING AND PROMOTING HUMANE VALUES.

  • 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.

    Expenses $404,306 · Revenue $143,876

As filed on the 2024 return.

Listed in Part VII

  • Alyssa Gilbert

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Alexis Lejeune

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Clay Matthews

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mike Bomboris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Hand

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laurie Harvey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anna Masters

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laurel Harrison DVM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Logan Stutzman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matt Kopina

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Danielle Starlin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andrea Uhler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jody McElroy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Duper Pallotta

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Hencke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dee Black

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Carhart

    SHELTER DIRECTOR

    Total calculated
    $48,430
    From this org
    $48,430
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
23 May 2025
IRS schema version
2024v5.1
Source object
202521479349300787

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