2021-11-11T13:11:41-06:00 2020-12-31 550526247 KOZICKI HUGHES TICKERHOOF PLLC 32 TWENTIETH STREET SUITE 300 WHEELING WV 26003 990 2020-01-01 550628843 MARSHALL COUNTY ANIMAL RESCUE LEAGUE MARS 3048459770 PO BOX 13 GLEN DALE WV 26038 DAN LYDICK TREASURER 3048459770 2021-11-11 DAN LYDICK 999009999 NANCY HUGHES CPA P01447261 3042322280 2021-11-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DAN LYDICK PO BOX 13 GLEN DALE WV 26038 901844 0 X WWW.MCASWVA.COM X 1977 WV TO PROVIDE BETTERMENT FOR ANIMALS IN MARSHALL COUNTY 7 7 0 0 0 0 422287 557510 142376 171055 49535 7828 16314 75287 630512 811680 0 0 0 0 328176 350655 0 0 0 220593 275911 548769 626566 81743 185114 1492740 1754716 1490 4391 1491250 1750325 PROVIDE BETTERMENT & SHELTER FOR ANIMALS OF MARSHALL COUNTY, WV. 0 0 379341 513435 SHELTER: OPERATION OF THE MARSHALL COUNTY ANIMAL SHELTER, INCLUDING TREATMENT AND CARE OF HOUSED ANIMALS 221898 188034 CLINIC: PAYMENT OF SPAY/NEUTER OF ANIMALS ADOPTED FROM THE SHELTER; MEDICAL TREATMETN FOR SHELTER ANIMALS; AND PROVIDE FINANCIAL ASSISTANCE FOR MEDICAL TREATMENT TO QUALIFED MARSHALL COUNTY RESIDENTS IN NEED OF TREATMENT FOR THEIR PETS. 601239 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 WV X DAN LYDICK 3048459770 PO BOX 13 GLEN DALE WV 26038 X PRISCILLA OELSCHLAGER MEMBER; FORMER PRESIDENT 5.00 X 0 0 0 SUSAN BURK MEMBER 5.00 X 0 0 0 BETTY BURKETT MEMBER 5.00 X 0 0 0 BARBARA SCANLON SECRETARY; FORMER VICE PRE 10.00 X 0 0 0 LISA ZUKOFF VICE PRESIDENT; FORMER SEC 10.00 X 0 0 0 LINDA BLAIR PRESIDENT; FORMER MEMBER 10.00 X 0 0 0 DAN LYDICK TREASURER 15.00 X 0 0 0 0 0 0 0 0 0 0 0 398742 158768 557510 171055 171055 171055 21072 21072 75504 88748 -13244 -13244 -13244 5308 1416 3892 3892 EMPLOYEE RETENTION CRE 900099 67916 67916 3479 3479 71395 811680 250278 0 3892 321810 321810 28845 28845 19765 14500 5265 66 49 17 233 233 20176 15028 5148 45723 44875 848 13666 8726 4940 SHELTER OPERATIONAL & S 107145 100491 6654 CLINIC OPERATIONAL & SU 66395 66395 2742 287 2455 626566 601239 25327 0 123793 295386 83712 73394 34183 535745 221390 298474 314355 986761 1037398 1492740 1754716 1490 4391 1490 4391 X 1479869 1737712 11381 12613 1491250 1750325 1492740 1754716 185114 73961 0 X 0 0 0 X 349058 360069 303585 407284 557510 1977506 349058 360069 303585 407284 557510 1977506 0 0 0 1977506 3081 3177 45472 21072 72802 3081 3177 45472 21072 72802 352139 363246 303585 452756 578582 2050308 0.96450 0.99480 0.03550 0.00520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 230626 49385 181241 126596 49583 77013 164447 108346 56101 14076 14076 0 314355 PAYROLL LIABILITIES 4391 4391 885638 73958 73958 811680 0 811680 626566 0 626566 0 626566 FORM 990, PART VI, SECTION A, LINE 2 PRISCILLA OELSCHLAGER (MEMBER) AND BARBARA SCANLON (SECRETARY) ARE SISTERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND SIGNED BY THE TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION ADOPTED A CONFLICT OF INTEREST POLICY ON NOVEMBER 12, 2018. THE POLICY DOES REQUIRE ANNUAL DISCLOSURE OF INTEREST THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND AUDIT REPORTS ARE GENERALLY ONLY AVAILABLE TO QUALIFIED PARTIES; OTHERS MAY SUBMIT A REQUEST FOR CONSIDERATION. THE 990 IS PUBLICALLY AVAILABLE ON GUIDESTAR