Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Wayne County Humane Society Inc.
990 • Fiscal year 2021 • EIN 38-2016098
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$760,362
Up $59,472 (+8.5%) from 2020
Net Assets
Up$745,430
Up $47,091 (+6.7%) from 2020
Liabilities
Up$14,932
Up $12,381 (+485%) from 2020
Revenue And Expenses
Revenue
Down$509,578
Down $103,116 (-17%) from 2020
Expenses
Down$451,026
Down $136,161 (-23%) from 2020
Net Income
Up$58,552
Up $33,045 (+130%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Aug 31, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $509,578
Mission and Program Overview
Mission
Education of general public and animal rescue and care, adoption center for pets, animal care, serve as the city cat and county dog warden.
Finding committed, permanent homes for companion animals in our community; measurably reducing companion animal overpopulaton; educating and promoting humane values.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $698,339 | $745,430 | ▲ $47,091 |
| Investments in Publicly Traded Securities | $306,450 | $331,363 | ▲ $24,913 |
| Land, Buildings, and Equipment, Net | $323,448 | $295,776 | ▼ $27,672 |
| Cash and Non-Interest-Bearing Accounts | $31,515 | $94,710 | ▲ $63,195 |
| Savings and Temporary Cash Investments | $35,488 | $35,489 | ▲ $1 |
| Accounts Receivable | $4,568 | $3,024 | ▼ $1,544 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $-579 | - | - |
| Total Assets | $700,890 | $760,362 | ▲ $59,472 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,464 | $14,932 | ▲ $13,468 |
| Other Liabilities | $1,087 | $0 | ▼ $1,087 |
| Total Liabilities | $2,551 | $14,932 | ▲ $12,381 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $698,339 | $745,430 | ▲ $47,091 |
| Total Liabilities and Net Assets / Fund Balance | $700,890 | $760,362 | ▲ $59,472 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $232,623 | $399,595 | $632,218 |
| Other Land Buildings | $63,153 | $175,827 | $238,980 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Lacey Widder | President |
| Anna Duke | Vice President |
| Chuck Neyhart | Board Member |
| Kathy Long | Board Member |
| Kimberly Hall | Board Member |
| Logan Hersey | Board Member |
| Alyssa Gilbert | Director |
| Dawn Pallotta | Director |
| Jill Wickham | Director |
| Mickey Dicarlo | Director |
| Mike Bomboris | Director |
| Natalie Davis | Director |
| Brian Deeken | Secretary |
| William Miller | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $215,007
- Program Service Revenue
- $244,285
- Investment Income
- $6,194
- Other Revenue
- $44,092
- All Other Contributions
- $150,346
- Change in Net Assets
- $58,552
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $235,025 |
| Other Expenses | $216,001 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $213,949 | - | - | $213,949 |
| Fees for Services Other | $118,169 | - | - | $118,169 |
| Depreciation Depletion | $26,658 | - | - | $26,658 |
| Occupancy | $23,051 | - | - | $23,051 |
| Payroll Taxes | $21,076 | - | - | $21,076 |
| Fees for Services Accounting | $14,826 | - | - | $14,826 |
| Office Expenses | $11,006 | - | - | $11,006 |
| Insurance | $8,666 | - | - | $8,666 |
| Other Expenses | $2,229 | - | - | $2,229 |
| Information Technology | $671 | - | - | $671 |
| Total Functional Expenses | $451,026 | $0 | $0 | $451,026 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- 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, 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.”
Filing and Contact Details
Filer
- Filer Name
- Wayne County Humane Society
- EIN
- 38-2016098
- Phone
- 3308458704
- Address
- 1161 MECHANICSBURG ROAD, WOOSTER, OH 44691
Signing Officer
- Name
- William Miller
- Title
- Treasurer
- Phone
- 3308458704
- Signed
- 2022-08-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- William Miller
- Legal Domicile
- Oh
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 20
- Volunteers
- 50
Preparer
- Firm
- Meaden & Moore Ltd
- Address
- 2363 EAGLE PASS SUITE A, WOOSTER, OH 44691-5344
- Preparer
- Carl Wells
- Phone
- 3302647307
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Shelter operating costs: program service expenses 33,999. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,999. Bank & credit card fees: program service expenses 4,507. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,507. License & permits: program service expenses 812. Management and general expenses 0. Fundraising expenses 0. Total expenses 812. Vet services: program service expenses 35,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,405. Vehicle expense: program service expenses 1,221. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,221. Repairs: program service expenses 4,296. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,296. Rascal unite expense: program service expenses 12,758. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,758. Vet trailer depreciation: program service expenses 1,014. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,014. Vet surgury: program service expenses 12,958. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,958. Vet trailer medicine: program service expenses 4,136. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,136. Vet trailer supplies: program service expenses 2,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,870. Fundraising expenses: program service expenses 4,193. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,193.”
Raw XML AppendixShowing 400 of 439 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/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23051 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23051 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11006 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11006 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | FEED |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2229 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10725 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2229 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1087 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REALIZED AND UNREALIZE |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44092 |
| IRS990/OtherRevenueTotalAmt | 0 | 44092 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 213949 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 213949 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21076 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21076 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | -579 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHELTER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CITY CAT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RASCAL UNIT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ORRVILLE CAT CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLLANEOUS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14310 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2759 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 175651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2759 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RELATED TO THE EXEMPT PURPOSE AS STATED IN ITS MISSION STATEMENT. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 337303 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 51416 |
| IRS990/PYOtherExpensesAmt | 0 | 347709 |
| IRS990/PYOtherRevenueAmt | 0 | 23384 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 200591 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25507 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 239478 |
| IRS990/PYTotalExpensesAmt | 0 | 587187 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 612694 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58552 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 698339 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 745430 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35488 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 215002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 337303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 966564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3027 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 82326 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 831666 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68152 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50756 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45383 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 164291 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 966564 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 215002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 337303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 966564 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1213181 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 399595 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 632218 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 63153 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 175827 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 238980 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 295776 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE 990 WAS PRESENTED TO THE EXECUTIVE COMMITTE FOR THEIR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTOR, BY SPECIAL HIRING COMMITTEE RECOMMENDATION TO BOARD AND THENBOARD APPROVAL.ALL COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE RETURN IS HELD BY THE TREASURER AND ACCOUNTING FIRM FOR INSPECTON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SHELTER OPERATING COSTS: PROGRAM SERVICE EXPENSES 33,999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,999. BANK & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 4,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,507. LICENSE & PERMITS: PROGRAM SERVICE EXPENSES 812. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 812. VET SERVICES: PROGRAM SERVICE EXPENSES 35,405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,405. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 1,221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,221. REPAIRS: PROGRAM SERVICE EXPENSES 4,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,296. RASCAL UNITE EXPENSE: PROGRAM SERVICE EXPENSES 12,758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,758. VET TRAILER DEPRECIATION: PROGRAM SERVICE EXPENSES 1,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,014. VET SURGURY: PROGRAM SERVICE EXPENSES 12,958. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,958. VET TRAILER MEDICINE: PROGRAM SERVICE EXPENSES 4,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,136. VET TRAILER SUPPLIES: PROGRAM SERVICE EXPENSES 2,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,870. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 4,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,193. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 700890 |
| IRS990/TotalAssetsEOYAmt | 0 | 760362 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 700890 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 760362 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 215007 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 451026 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 451026 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2551 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14932 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2551 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14932 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 698339 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 745430 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 1150 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4365 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 5515 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 451026 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 244285 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 51436 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 243135 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 509578 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 700890 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 760362 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1161 MECHANICSBURG ROAD |
| IRS990/USAddress/CityNm | 0 | WOOSTER |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $760,362
- Liabilities
- $14,932
- Net assets
- $745,430
- Revenue
- $509,578
- Expenses
- $451,026
- Net income
- $58,552
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