Civic Intelligence

Wayne County Humane Society Inc.

990 • Fiscal year 2014 • EIN 38-2016098

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 09, 2015

Organization ProfileWWW.WCHS.ORG
1161 Mechanicsburg RoadWooster, OH 44691

(330) 262-1052

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$697,406

Down $32,855 (-4.5%) from 2013

Net Assets

Down

$679,201

Down $41,989 (-5.8%) from 2013

Liabilities

Up

$18,205

Up $9,134 (+101%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin20th percentile

Revenue

Down

$466,426

Down $62,769 (-12%) from 2013

Expenses

Up

$514,037

Up $1,445 (+0.3%) from 2013

Net Income

Down

-$47,611

Down $64,214 (-387%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $793,392Liabilities 2011: $17,379Net Assets 2011: $776,0132011Assets 2012: $729,224Liabilities 2012: $23,794Net Assets 2012: $705,4302012Assets 2013: $730,261Liabilities 2013: $9,071Net Assets 2013: $721,1902013Assets 2014: $697,406Liabilities 2014: $18,205Net Assets 2014: $679,2012014Assets 2015: $660,330Liabilities 2015: $7,885Net Assets 2015: $652,4452015Assets 2016: $567,539Liabilities 2016: $7,904Net Assets 2016: $559,6352016Assets 2017: $595,670Liabilities 2017: $9,951Net Assets 2017: $585,7192017Assets 2018: $571,867Liabilities 2018: $7,964Net Assets 2018: $563,9032018Assets 2019: $549,359Liabilities 2019: $10,576Net Assets 2019: $538,7832019Assets 2020: $700,890Liabilities 2020: $2,551Net Assets 2020: $698,3392020Assets 2021: $760,362Liabilities 2021: $14,932Net Assets 2021: $745,4302021Assets 2022: $753,497Liabilities 2022: $2,731Net Assets 2022: $750,7662022Assets 2023: $955,310Liabilities 2023: $11,260Net Assets 2023: $944,0502023Assets 2024: $888,753Liabilities 2024: $0Net Assets 2024: $888,7532024

Highlighted filing

2014

Assets$697,406
Liabilities$18,205
Net Assets$679,201
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $540,4512011Expenses 2012: $579,4452012Revenue 2013: $529,195Expenses 2013: $512,592Net Income 2013: $16,6032013Revenue 2014: $466,426Expenses 2014: $514,037Net Income 2014: -$47,6112014Revenue 2015: $443,908Expenses 2015: $472,030Net Income 2015: -$28,1222015Revenue 2016: $207,494Expenses 2016: $300,727Net Income 2016: -$93,2332016Revenue 2017: $306,958Expenses 2017: $281,517Net Income 2017: $25,4412017Revenue 2018: $297,364Expenses 2018: $319,180Net Income 2018: -$21,8162018Revenue 2019: $360,170Expenses 2019: $385,290Net Income 2019: -$25,1202019Revenue 2020: $612,694Expenses 2020: $587,187Net Income 2020: $25,5072020Revenue 2021: $509,578Expenses 2021: $451,026Net Income 2021: $58,5522021Revenue 2022: $482,376Expenses 2022: $477,027Net Income 2022: $5,3492022Revenue 2023: $640,722Expenses 2023: $478,582Net Income 2023: $162,1402023Revenue 2024: $573,347Expenses 2024: $629,123Net Income 2024: -$55,7762024

Highlighted filing

2014

Revenue$466,426
Expenses$514,037
Net Income-$47,611
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$468,499
Mission and Program Overview

Mission

See part i, line 1 page 1 of form 990

The mission is 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 provide stray cat collection for the city of wooster and provides services to wayne county resulting from the collection of stray and abused animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$721,190$679,201▼ $41,989
Land, Buildings, and Equipment, Net$451,102$428,927▼ $22,175
Investments in Publicly Traded Securities$202,237$206,634▲ $4,397
Cash and Non-Interest-Bearing Accounts$54,418$46,143▼ $8,275
Accounts Receivable$19,531$14,166▼ $5,365
Prepaid Expenses and Deferred Charges$2,465$1,038▼ $1,427
Savings and Temporary Cash Investments$508$498▼ $10
Total Assets$730,261$697,406▼ $32,855
Liabilities
Accounts Payable and Accrued Expenses$6,451$14,363▲ $7,912
Other Liabilities$2,620$3,842▲ $1,222
Total Liabilities$9,071$18,205▲ $9,134
Net Assets / Fund Balance
Total Net Assets Fund Balance$721,190$679,201▼ $41,989
Total Liabilities and Net Assets / Fund Balance$730,261$697,406▼ $32,855

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$428,927$405,506$834,433
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Mary SchwantzPresident/bd
Anne WolfBoard Member
Beverly ChrapowickiBoard Member
Bill OlderBoard Member
Jackie MiddletonBoard Member
Joe CampbellBoard Member
John SchaefferBoard Member
Kimm BondBoard Member
Melissa Young SchultzBoard Member
Molly BognerBoard Member
Rich DanbyBoard Member
Stephanie BaileyBoard Member
Steve GlickBoard Member
Ted LucBoard Member
Brian BoyerPres. Elect
Lance WhiteSecretary
Greg LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,673
Program Service Revenue
$323,403
Investment Income
$7,823
Other Revenue
$48,527
Change in Net Assets
$-47,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,830
Other Expenses$192,207
Total Fundraising Expense$4,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,358$2,880-$289,238
All Other Expenses$28,810$7,589$4,183$40,582
Payroll Taxes$32,592--$32,592
Occupancy$31,553--$31,553
Depreciation Depletion$28,916--$28,916
Fees for Services Accounting-$19,051-$19,051
Other Expenses$11,710--$11,710
Insurance-$8,883-$8,883
Office Expenses-$2,765-$2,765
Travel$870--$870
Fees for Services Legal-$405-$405
Advertising$320--$320
Interest$146--$146
Total Functional Expenses$468,281$41,573$4,183$514,037
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,798
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Nite Fundr$22,747$22,747-$22,747
Clam Bake$16,164$16,164-$16,164
Total Events$47,798$47,798-$47,798
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses Inc Payroll Taxes$3,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 was presented to the board prior to filing for their review.”

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. If conflict is detrimental to the operation and mission the appropriate disciplinary action determined by board.”

Form 990, Page 6, Part VI, Line 15A

“Director, by special hiring committee recommendation to board and then board approval.”

Form 990, Page 6, Part VI, Line 15B

“All compensation is reviewed by the executive committee and approved.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Wayne County Humane Society Inc
EIN
38-2016098
Phone
3302621052
Address
1161 MECHANICSBURG ROAD, WOOSTER, OH 44691

Signing Officer

Name
Greg Long
Title
Treasurer
Phone
3302621052
Signed
2015-07-09

Organization Details

Principal Officer
Greg Long
Voting Board Members
17
Independent Board Members
17
Employees
25
Volunteers
100

Preparer

Firm
Long Cook & Samsa Inc
Address
505 N MARKET ST, WOOSTER, OH 44691
Preparer
Carl Wells
Phone
3302627111
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission is 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 provide stray cat collection for the city of wooster and provides services to wayne county resulting from the collection of stray and abused animals.”

Form 990, Page 1, Part I, Line 6

“Volunteers include the board of directors, officers and many part time volunteers that assist in the fund raising and care for the animals. None of said volunteers receive any remuneration.”

Form 990, Part XI, Line 9

“Loss on disposal of assets 1,773 tax dep in excess of books 535”

Raw XML AppendixShowing 400 of 479 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE MISSION IS 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 PROVIDE STRAY CAT COLLECTION FOR THE CITY OF WOOSTER AND PROVIDES SERVICES TO WAYNE COUNTY RESULTING FROM THE COLLECTION OF STRAY AND ABUSED ANIMALS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,151,702
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION IS 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 PROVIDE STRAY CAT COLLECTION FOR THE CITY OF WOOSTER AND PROVIDES SERVICES TO WAYNE COUNTY RESULTING FROM THE COLLECTION OF STRAY AND ABUSED ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS INCLUDE THE BOARD OF DIRECTORS, OFFICERS AND MANY PART TIME VOLUNTEERS THAT ASSIST IN THE FUND RAISING AND CARE FOR THE ANIMALS. NONE OF SAID VOLUNTEERS RECEIVE ANY REMUNERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WAS PRESENTED TO THE BOARD PRIOR TO FILING FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBER REQUIRED TO DISCLOSE ANY CONFLICT. MEMBER HAS A HEARING BEFORE THE BOARD OR EXECUTIVE COMMITTEE FOR DETERMINATION OF THE CONFLICT OF INTEREST. IF CONFLICT IS DETRIMENTAL TO THE OPERATION AND MISSION THE APPROPRIATE DISCIPLINARY ACTION DETERMINED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTOR, BY SPECIAL HIRING COMMITTEE RECOMMENDATION TO BOARD AND THEN BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOSS ON DISPOSAL OF ASSETS 1,773 TAX DEP IN EXCESS OF BOOKS 535
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,406
Liabilities
$18,205
Net assets
$679,201
Revenue
$466,426
Expenses
$514,037
Net income
-$47,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.00$8.89$5.73$6.29$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$0.11$9.44$6.41$4.79$1.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.03$7.51$4.82$4.77$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.15$7.45$5.10$4.51$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.03$6.98$6.13$5.87$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.11$5.39$3.60$3.85$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.08$5.64$2.97$3.19$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.10$5.86$3.07$2.82$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.08$5.60$2.07$3.01$0.93
2015Detailed filing. Detailed filing data is available for this year.$6.60$0.08$6.52$4.44$4.72$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.97$0.18$6.79$4.66$5.14$0.48
2013Detailed filing. Detailed filing data is available for this year.$7.30$0.09$7.21$5.29$5.13$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.24$7.05$5.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$0.17$7.76$5.40
Peer Organizations

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