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Nonprofiteer
← WAYNE COUNTY HUMANE SOCIETY INC

Form 990 for tax year 2022

Filed by WAYNE COUNTY HUMANE SOCIETY INC.

Totals

Total revenue
$482,376
Total expenses
$477,027
Contributions and grants received
$198,775
Grants paid
$0
Program service revenue
$242,588
Investment income
$5,779
Other revenue
$35,234
Total assets, end of year
$753,497
Total liabilities, end of year
$2,731
Net assets or fund balances, end of year
$750,766
Program services expenses (Part IX)
$477,027
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$477,027

Program services were 100.0% 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.

  • 1b · Membership dues

    $500

  • 1f · All other contributions, gifts and grants

    $198,275

  • 2a · Program service revenue: SHELTER INCOME

    total $174,948 · related or exempt $174,948

  • 2b · Program service revenue: CITY CAT CONTRACTS

    total $40,000 · related or exempt $40,000

  • 2c · Program service revenue: RASCAL UNIT

    total $8,982 · related or exempt $8,982

  • 2d · Program service revenue: MISCELLLANEOUS

    total $7,913 · related or exempt $7,913

  • 2e · Program service revenue: ORRVILLE CAT CONTRACT

    total $7,700 · related or exempt $7,700

  • 2f · All other program service revenue

    total $3,045 · related or exempt $3,045

  • 3 · Investment income

    total $5,779 · related or exempt $5,779

  • 8a · Fundraising events: gross income

    $89,004

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $89,004 · excluded $89,004

  • 11a · Other revenue: UNREALIZED LOSS ON INV

    total -$53,770 · related or exempt -$53,770

  • 11e · Other revenue, total

    -$53,770

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $235,981 · program services $235,981

  • 10 · Payroll taxes

    total $23,203 · program services $23,203

  • 11b · Fees: legal

    total $758 · program services $758

  • 11c · Fees: accounting

    total $21,153 · program services $21,153

  • 11f · Fees: investment management

    total $1,473 · program services $1,473

  • 11g · Fees: other

    total $141,143 · program services $141,143

  • 12 · Advertising and promotion

    total $15 · program services $15

  • 14 · Information technology

    total $211 · program services $211

  • 16 · Occupancy

    total $24,262 · program services $24,262

  • 22 · Depreciation, depletion and amortization

    total $14,979 · program services $14,979

  • 23 · Insurance

    total $8,775 · program services $8,775

  • 24a · Other expenses: CAT LITTER

    total $1,860 · program services $1,860

  • 24b · Other expenses: MICRO CHIP EXPENSE

    total $1,270 · program services $1,270

  • 24c · Other expenses: FEED

    total $822 · program services $822

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $800 · program services $800

  • 24e · All other expenses

    total $322 · program services $322

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $94,710 · end of year $156,329

  • 2 · Savings and temporary cash investments

    beginning of year $35,489 · end of year $35,489

  • 4 · Accounts receivable

    beginning of year $3,024 · end of year $769

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

    $883,410

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

    $597,072

  • 10c · Land, buildings and equipment, net

    beginning of year $295,776 · end of year $286,338

  • 11 · Investments: publicly traded securities

    beginning of year $331,363 · end of year $274,572

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,932 · end of year $2,731

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $745,430 · end of year $750,766

Mission and programs · 2022

Mission

SEE PART I, LINE 1 PAGE 1 OF FORM 990

Activities or mission (Part I)

FINDING COMMITTED, PERMANENT HOMES FOR COMPANION ANIMALS IN OUR COMMUNITY; MEASURABLY REDUCING COMPANION ANIMAL OVERPOPULATON; 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 $477,027 · Revenue $482,376

  • RELATED TO THE EXEMPT PURPOSE AS STATED IN ITS MISSION STATEMENT.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LACEY WIDDER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • BRIAN DEEKEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • WILLIAM MILLER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ANNA DUKE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • LOGAN HERSEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIMBERLY HALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHY LONG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHUCK NEYHART

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAWN PALLOTTA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NATALIE DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JILL WICKHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE BOMBORIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICKEY DICARLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALYSSA GILBERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
25 August 2023
IRS schema version
2022v5.0
Source object
202312419349300606

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