2026-07-02T04:53:32-00:00 2025-12-31 475154252 Walt Accounting Services LLC 541 Oakridge Dr Wilmington OH 451771041 990EZ 2025-01-01 237223963 Clinton County Humane Society Company CLIN 9373830703 PO Box 1024 Wilmington OH 451774024 Katie Cox President 9373830703 2026-07-02 true E Jonathan Walt P01523673 9377251275 2026-07-02 2025 2025-03-06 01:10:19Z X clintoncohumanesocietyyahoo.com X X 125705 X 53249 66592 5864 125705 525 56055 184 72706 129470 -3765 394984 391219 179984 176219 215000 215000 394984 391219 394984 391219 See Schedule O. Spaying and neutering programs. All animals are altered and vaccinated prior to adoption in order to reduce the animal population - 152 canine 138 feline adoptions. Prior year 221 canine and 147 feline. 36570 36570 Katie Cox President 020.00 0 Alicia Burruel Vice President 040.00 0 35800 Connie Bailey Treasurer 015.00 0 Marilyn Rollwage Secretary 010.00 0 Denise Kafta Board Member 015.00 0 Eileen Brady Board Member 015.00 0 false false false false false false false 0 0 0 false false OH Marilyn Rollwage PO Box 1024 Wilmington OH 451774024 9373830703 false false false false false false false false false false false NONE NONE true X 91908 121225 60570 65600 53249 392552 91908 121225 60570 65600 53249 392552 392552 2133 140 8324 10059 5864 26520 0 2133 140 8324 10059 5864 26520 0 0 94041 121365 68894 75659 59113 419072 0.93670 0.95100 0.06330 0.04900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Auto expenses 7,241 Form 990-EZ, Part I, Line 16, Other Expenses Dog and cat food 2,346 Form 990-EZ, Part I, Line 16, Other Expenses Dog tags 187 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 156 Form 990-EZ, Part I, Line 16, Other Expenses Office expenses 773 Form 990-EZ, Part I, Line 16, Other Expenses Supplies - animal 3,739 Form 990-EZ, Part I, Line 16, Other Expenses Supplies - shelter 21,329 Form 990-EZ, Part I, Line 16, Other Expenses Spay neuter - refund 100 Form 990-EZ, Part I, Line 16, Other Expenses Veterinary care 36,570 Form 990-EZ, Part I, Line 16, Other Expenses Website domain 265 Alicia Burruel cleaning services and vet supply reimbursement Marilyn Rollwage Denise Kafta