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Nonprofit · EIN 38-2016098

WAYNE COUNTY HUMANE SOCIETY INC

Tax-exempt · WOOSTER, OH 44691

Financials

$641K$479K2023$573K$629K2024
Revenue Expenses · by fiscal year end
Financials of WAYNE COUNTY HUMANE SOCIETY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$573,347$629,123-$55,776$888,753$0$888,753
December 31, 2023990$640,722$478,582$162,140$955,310$11,260$944,050
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$402,084
Program service revenue
$143,876
Investment income
$27,231
Net gain from sales of assets
$6,041
Net income from fundraising events
$52
Other revenue
$156

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$48,430
Other salaries and wages
$277,682
Salaries, compensation and benefits (total)
$356,891
Professional fundraising fees
$0
Accounting fees
$38,970
Occupancy
$35,087
Depreciation
$32,353
Program services (functional)
$404,306
Management and general (functional)
$224,817

Balance sheet and other

Total assets, start of year
$955,310
Total assets, end of year
$888,753
Total liabilities, end of year
$0
Net assets, end of year
$888,753
Land, buildings and equipment
$269,980
Publicly traded securities
$532,806
Net assets without donor restrictions
$340,354
Net assets with donor restrictions
$548,399
Gross receipts
$595,983
Employees
26
Volunteers
50
Year formed
1943
State of legal domicile
OH

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JOHN CARHARTSHELTER DIRECTOR
Officer
40$48,430
ALYSSA GILBERTPRESIDENT
Trustee or director, Officer
2$0
ALEXIS LEJEUNEVICE PRESIDENT
Trustee or director, Officer
2$0
CLAY MATTHEWSTREASURER
Trustee or director, Officer
2$0
MIKE BOMBORISBOARD MEMBER
Trustee or director
1$0
JIM HANDBOARD MEMBER
Trustee or director
1$0
LAURIE HARVEYBOARD MEMBER
Trustee or director
1$0
ANNA MASTERSBOARD MEMBER
Trustee or director
1$0
LAUREL HARRISON DVMBOARD MEMBER
Trustee or director
1$0
LOGAN STUTZMANBOARD MEMBER
Trustee or director
1$0
MATT KOPINABOARD MEMBER
Trustee or director
1$0
DANIELLE STARLINBOARD MEMBER
Trustee or director
1$0
ANDREA UHLERBOARD MEMBER
Trustee or director
1$0
JODY MCELROYBOARD MEMBER
Trustee or director
1$0
DUPER PALLOTTABOARD MEMBER
Trustee or director
1$0
2 more people on this return
NameTitleHours / weekCompensation
SARAH HENCKEBOARD MEMBER
Trustee or director
1$0
DEE BLACKBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 16 people
NameTitleHours / weekCompensation
MIKE BOMBORISPRESIDENT
Trustee or director, Officer
2$0
DEE BLACKVICE PRESIDENT
Trustee or director, Officer
2$0
ALYSSA GILBERTSECRETARY
Trustee or director, Officer
2$0
GREG LONGTREASURER
Trustee or director, Officer
2$0
CLAY MATTHEWSTREASURER
Trustee or director, Officer
2$0
BILL ALBRIGHTBOARD MEMBER
Trustee or director
1$0
ANNA DUKEBOARD MEMBER
Trustee or director
1$0
JIM HANDBOARD MEMBER
Trustee or director
1$0
LAUREL HARRISON DVMBOARD MEMBER
Trustee or director
1$0
LAURIE HARVEYBOARD MEMBER
Trustee or director
1$0
MATT KOPINABOARD MEMBER
Trustee or director
1$0
ALEXIS LEJEUNEBOARD MEMBER
Trustee or director
1$0
RON MESSNERBOARD MEMBER
Trustee or director
1$0
CHUCK NEYHARTBOARD MEMBER
Trustee or director
1$0
DUPER PALLOTTABOARD MEMBER
Trustee or director
1$0
ANDREA UHLERBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
1161 MECHANICSBURG RD, WOOSTER, OH 44691-2778
Principal officer (990 for 2024)
CLAY MATHEWS, 1161 MECHANICSBURG RD, WOOSTER, OH 44691
Signed the 990
CLAY MATHEWS, TREASURER
Phone
(330) 845-8704
Return prepared by
MEADEN & MOORE LTD

Mission

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

990 for the year ended December 31, 2024

Program accomplishments

  • 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

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
38-2016098
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1973
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D200)
Assets (IRS master file)
$888,753
Income (IRS master file)
$595,983

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$573,347$629,123$888,753XML
990December 2023$640,722$478,582$955,310XML
990December 2022$482,376$477,027$753,497IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-2016098).

Questions about WAYNE COUNTY HUMANE SOCIETY INC

What is the EIN of WAYNE COUNTY HUMANE SOCIETY INC?
The employer identification number (EIN) of WAYNE COUNTY HUMANE SOCIETY INC is 38-2016098.
Is WAYNE COUNTY HUMANE SOCIETY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
Are donations to WAYNE COUNTY HUMANE SOCIETY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WAYNE COUNTY HUMANE SOCIETY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of WAYNE COUNTY HUMANE SOCIETY INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WAYNE COUNTY HUMANE SOCIETY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of WAYNE COUNTY HUMANE SOCIETY INC?
The 990 for the year ended December 31, 2024 names CLAY MATHEWS.
Who are the officers and directors of WAYNE COUNTY HUMANE SOCIETY INC?
The 990 for the year ended December 31, 2024 lists 17 people; 1 received compensation from the organization, the highest $48,430 (JOHN CARHART, SHELTER DIRECTOR).
How much revenue does WAYNE COUNTY HUMANE SOCIETY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $573,347, expenses of $629,123 and total assets of $888,753 at year end.

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