2020-01-31T15:20:44-06:00 2019-06-30 550621482 GRAY GRIFFITH & MAYS AC 707 VIRGINIA STREETEASTSUITE 400 CHARLESTON WV 253012711 990 2018-07-01 550404377 HUMANE SOCIETY OF PARKERSBURG HUMA 3044225541 PO BOX 392 PARKERSBURG WV 26101 KAREN KATCHUR 2ND VICE PRESIDENT 3044225541 2020-01-31 1 J RYAN LINDSAY P01835061 3043459400 207.192.238.246 2020-01-31 14:46:06 ES P F09B26861C37D5444EFEB8A331BD3EB34C18B9EC 149CDF77D96CBBF549F02EAC05248B85EA8946E9 2018 2020-09-23 17:36:50Z KAREN KATCHUR PO BOX 392 PARKERSBURG WV 26101 1396629 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. 12 12 37 471 0 0 631586 269613 577054 916258 19276 17234 291880 158827 1519796 1361932 0 0 0 0 631019 690942 0 0 651 663990 568283 1295009 1259225 224787 102707 2250288 2357964 12565 38179 2237723 2319785 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 1095182 933492 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. 1095182 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 0 0 37 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 1 0 WV X ALTMAN AND ASSOCIATES PLLC 3044282191 2803 DUDLEY AVE PARKERSBURG WV 26101 SAM WINANS PRESIDENT 9.00 X X 0 0 0 DEBRA HINES VICE PRESIDENT 9.00 X X 0 0 0 KAREN KATCHUR 2ND VICE PRESIDENT 9.00 X X 0 0 0 LEE BUCKINGHAM TREASURER 9.00 X X 0 0 0 LORETTA WINANS SECRETARY 9.00 X X 0 0 0 KIM DAVIS BOARD MEMBER 9.00 X 0 0 0 SANDY SWISHER BOARD MEMBER 9.00 X 0 0 0 JON SIX BOARD MEMBER 9.00 X 0 0 0 ERICA BAILEY BOARD MEMBER 9.00 X 0 0 0 CINDY LEDSOME BOARD MEMBER 9.00 X 0 0 0 AMY HELDMAN BOARD MEMBER 9.00 X 0 0 0 KIM BUFFINGTON BOARD MEMBER 9.00 X 0 0 0 KATHERINE KELLY EXECUTIVE DIRECTOR 40.00 X 12608 0 0 12608 0 0 0 0 0 0 0 70550 13838 185225 269613 CLINIC 522200 495595 495595 CONTRACT SERVICES 522200 307051 307051 ADOPTION 522200 71020 71020 CREMATORY 522200 28722 28722 MISCELLANEOUS 522200 13870 13870 916258 16866 16866 9361 8993 368 368 368 184531 70550 25704 158827 158827 1361932 933492 0 158827 X 584118 489038 95080 72074 54162 17912 34750 26062 8688 2166 2166 17003 13603 3400 42998 42998 5916 5916 2174 1827 347 647 647 37803 37803 24120 24120 SPOT CLINIC 269216 267899 1317 FOOD, SUPPLIES, AND MED 65635 65635 OTHER TAXES 24704 24704 PROFESSIONAL FEES 21465 2980 18485 54436 36269 17516 651 1259225 1095182 163392 651 705 251044 1120369 950893 406 1182484 350960 848944 831524 280270 324097 2250288 2357964 10370 38179 2195 12565 38179 X 2237723 2095541 0 224244 2237723 2319785 2250288 2357964 X 102707 -349 -20296 X X 0 1 X 1 0 X 664888 522541 603940 632806 194746 2618921 664888 522541 603940 632806 194746 2618921 2618921 13274 319 39071 19265 16866 88795 2707716 0.96720 0.96340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92778 92778 984687 245941 738746 105019 105019 0 831524 UNITED BROKERAGE ACCOUNT 324097 F 324097 1387287 -349 25704 25355 1361932 0 1361932 1284929 25704 25704 1259225 0 1259225 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE X X 0 HUMANE SOCIETY OF PARKERSBURG PO BOX 392 PARKERSBURG WV 26101 CAPITAL - TAILGATE 1 164288 164288 164288 HUMANE SOCIETY OF PARKERSBURG PO BOX 392 PARKERSBURG WV 26101 OPERATIONAL - WALK YOUR PAWS FUNDRAISING EVENT 1 30636 30636 30636 HUMANE SOCIETY OF PARKERSBURG PO BOX 392 PARKERSBURG WV 26101 OPERATIONAL - BINGO 1 24562 24562 24562 HUMANE SOCIETY OF PARKERSBURG PO BOX 392 PARKERSBURG WV 26101 300 CLUB 1 15600 15600 15600 HUMANE SOCIETY OF PARKERSBURG PO BOX 392 PARKERSBURG WV 26101 OPERATIONAL - CAMP RUFFIN IT 1 7863 7863 7863 HUMANE SOCIETY OF PARKERSBURG PO BOX 392 PARKERSBURG WV 26101 QUARTER AUCTION 1 6510 6510 6510 HUMANE SOCIETY OF PARKERSBURG PO BOX 392 PARKERSBURG WV 26101 OPERATIONAL - PET PHOTOS WITH SANTA 1 4028 4028 4028 HUMANE SOCIETY OF PARKERSBURG PO BOX 392 PARKERSBURG WV 26101 MISCELLANEOUS FUNDRAISING 1 1593 1593 1593 255080 255080 255080 CAPITAL - TAILGATE 164288 65950 98338 7257 5158 400 0 OPERATIONAL - WALK YOUR PAWS 30636 1000 29636 163 75 320 0 6 60156 3600 56556 9820 1283 1227 0 255080 70550 184530 17077 163 1283 6460 720 25703 158827 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY TREASURER AND DIRECTOR. 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 IX, LINE 24E BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,044. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,044. PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 12,749. MANAGEMENT AND GENERAL EXPENSES 531. FUNDRAISING EXPENSES 544. TOTAL EXPENSES 13,824. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 6,729. MANAGEMENT AND GENERAL EXPENSES 1,616. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,345. TELEPHONE: PROGRAM SERVICE EXPENSES 6,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,849. EDUCATION AND TRAINING: PROGRAM SERVICE EXPENSES 2,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,531. RESCUE EXPENSE: PROGRAM SERVICE EXPENSES 2,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,394. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 2,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,119. ANIMAL CARE: PROGRAM SERVICE EXPENSES 1,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,798. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,100. MANAGEMENT AND GENERAL EXPENSES 325. FUNDRAISING EXPENSES 107. TOTAL EXPENSES 1,532. FORM 990, PART XI, LINE 9: LOSS ON DISPOSAL OF ASSETS -20,296. FORM 990, PART XII, LINE 2C: NO CHANGES WERE MADE FROM THE PREVIOUS YEAR.