2023-01-12T14:25:48-06:00 2022-06-30 550621482 GRAY GRIFFITH & MAYS AC 707 VIRGINIA STREETEASTSUITE 400 CHARLESTON WV 253012711 990 2021-07-01 550404377 HUMANE SOCIETY OF PARKERSBURG HUMA 3044225541 PO BOX 392 PARKERSBURG WV 26101 KAREN KATCHUR PRESIDENT 3044225541 2023-01-11 1 KAREN KATCHUR 999009999 J RYAN LINDSAY P01835061 3043459400 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z KAREN KATCHUR PO BOX 392 PARKERSBURG WV 26101 2194393 0 X WWW.HSOP.ORG X 1956 WV TO ADVOCATE FOR ANIMALS STRIVING TO: PROVIDE SHELTER, REHABILITATION, AND ADOPTION FOR HOMELESS ANIMALS, PREVENT CRUELTY, NEGLECT, AND ABUSE, PROMOTE RESPONSIBLE PET OWNERSHIP, INSPIRE COMPASSION AND RESPECT THROUGH EDUCATION, AND REDUCE PET OVERPOPULATION BY PROVIDING AFFORDABLE SPAY/NEUTER SERVICES AND TARGET WELLNESS SERVICES. 10 10 35 141 0 0 503649 659103 740644 696840 419648 54686 -6336 -19107 1657605 1391522 0 0 0 0 582893 539253 0 0 0 625221 653515 1208114 1192768 449491 198754 4617615 4352285 186331 60473 4431284 4291812 X TO ADVOCATE FOR ANIMALS STRIVING TO: PROVIDE SHELTER, REHABILITATION, AND ADOPTION FOR HOMELESS ANIMALS, PREVENT CRUELTY, NEGLECT, AND ABUSE, PROMOTE RESPONSIBLE PET OWNERSHIP, INSPIRE COMPASSION AND RESPECT THROUGH EDUCATION, AND REDUCE PET OVERPOPULATION BY PROVIDING AFFORDABLE SPAY/NEUTER SERVICES AND TARGETED WELLNESS SERVICES. 0 0 997350 751526 TO ADVOCATE FOR ANIMALS STRIVING TO: PROVIDE SHELTER, REHABILITATION, AND ADOPTION FOR HOMELESS ANIMALS, PREVENT CRUELTY, NEGLECT, AND ABUSE, PROMOTE RESPONSIBLE PET OWNERSHIP, INSPIRE COMPASSION AND RESPECT THROUGH EDUCATION, AND REDUCE PET OVERPOPULATION BY PROVIDING AFFORDABLE SPAY/NEUTER SERVICES AND TARGETED WELLNESS SERVICES. 997350 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 35 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 WV X GARY MCINTYRE EXECUTIVE DIRECTOR 3044225541 530 29TH STREET PARKERSBURG WV 26101 MALINDA GOLDSMITH BOARD MEMBER 9.00 X 0 0 0 DEBRA HINES VICE PRESIDENT 9.00 X X 0 0 0 KAREN KATCHUR PRESIDENT 9.00 X X 0 0 0 PAULA SMITH BOARD MEMBER 9.00 X 0 0 0 KIM DAVIS BOARD MEMBER 9.00 X 0 0 0 SANDY SWISHER SECOND VICE PRESIDENT 9.00 X X 0 0 0 KIM MCCOY BOARD MEMBER 9.00 X 0 0 0 ERICA BAILEY SECRETARY 9.00 X X 0 0 0 LAUREN ESTEP BOARD MEMBER 9.00 X 0 0 0 AMY HELDMAN BOARD MEMBER 9.00 X 0 0 0 GARY MCINTYRE EXECUTIVE DIRECTOR 40.00 X 72207 0 0 72207 0 0 0 0 0 0 0 159511 23640 475952 659103 CONTRACT SERVICES 522200 304332 304332 CLINIC 522200 245094 245094 ADOPTION 522200 82507 82507 MISCELLANEOUS 522200 35155 35155 CREMATORY 522200 29752 29752 696840 46495 46495 763690 755499 8191 8191 8191 28265 159511 47372 -19107 -19107 1391522 751526 0 -19107 496392 377359 119033 36308 25778 10530 6553 4586 1967 2181 1527 654 26769 22753 4016 43125 31729 11396 8271 8271 1220 1220 410 410 95436 89764 5672 23115 16180 6935 SPOT CLINIC 286560 284742 1818 FOOD, SUPPLIES, AND MED 76472 76472 REPAIRS AND MAINTENANCE 27520 24806 2714 PROFESSIONAL FEES 19108 2655 16453 43328 30728 12600 1192768 997350 195418 0 35310 100951 412287 581144 1943 2753 24975 9518 2386627 539502 1890599 1847125 2252501 1810794 4617615 4352285 186331 60473 186331 60473 X 2760003 2806240 1671281 1485572 4431284 4291812 4617615 4352285 X 198754 -337171 -1055 X X 0 1 X 1 0 X 632806 194746 1942261 419239 499592 3688644 632806 194746 1942261 419239 499592 3688644 3688644 19265 16866 3390 439693 -282485 196729 3885373 0.94940 0.87980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 168594 168594 1925127 349321 1575806 292906 190181 102725 1847125 UNITED BROKERAGE ACCOUNT 238042 F MARIE M. RECTOR CHARITABLE TRUST 1572752 F 1810794 1080138 -337171 25787 -311384 1391522 0 1391522 1218555 25787 25787 1192768 0 1192768 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE CAPITAL - TAILGATE 87934 65951 21983 7716 1862 3496 550 645 GOLF TOURNAMENT 34653 34653 1500 2475 7182 7 65189 58907 6282 11800 1300 1426 7420 187776 159511 28265 21016 3162 7397 550 15247 47372 -19107 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY OFFICERS AND DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED DURING BOARD MEETINGS AT THE END OF EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON DISPOSAL OF ASSETS -1,055. FORM 990, PART XII, LINE 2C: NO CHANGES WERE MADE FROM THE PREVIOUS YEAR.