2018-03-28T15:12:58-05:00 2017-06-30 550621482 GRAY GRIFFITH & MAYS AC 707 VIRGINIA STREETEASTSUITE 400 CHARLESTON WV 253012711 990 2016-07-01 550435381 KANAWHA-CHARLESTON HUMANE ASSOCIATION INC KANA 3043421576 1248 GREENBRIER STREET CHARLESTON WV 25311 CHELSEA STALEY EXECUTIVE DIRECTOR 3043421576 2018-03-25 1 J RYAN LINDSAY P01835061 3043459400 207.192.238.246 2018-03-25 16:43:27 ED P E4E61E88C7DC2ACF67606F21483DE1F1CB157A35 E4E61E88C7DC2ACF67606F21483DE1F1CB157A35 2016 2021-01-29 14:40:06Z CHELSEA STALEY 1248 GREENBRIER STREET CHARLESETON WV 25311 2115854 0 X ADOPTCHARLESTON.COM X 1933 WV PROMOTION OF HUMANE TREATMENT OF ANIMALS AND HUMANE ANIMAL POPULATION CONTROL AND CARE FOR INJURED ANIMALS. 14 14 0 300 0 0 885936 1018537 155210 180373 32120 26352 84382 94983 1157648 1320245 0 0 0 0 899570 1085971 0 0 7512 533217 563784 1432787 1649755 -275139 -329510 2104287 2199887 129718 494803 1974569 1705084 PROMOTION OF HUMANE TREATMENT OF ANIMALS AND HUMANE ANIMAL POPULATION CONTROL AND CARE FOR INJURED OR LOST ANIMALS. 0 0 1394630 293013 PROMOTION OF HUMANE TREATMENT OF ANIMALS AND HUMANE ANIMAL POPULATION CONTROL AND CARE FOR INJURED AND LOST ANIMALS. 1394630 1 1 0 0 0 0 0 0 0 1 1 0 0 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 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 WV X CHELSEA STALEY 3043421576 1248 GREENBRIER STREET CHARLESTON WV 25311 JESS BAILES PRESIDENT 2.00 X X 0 0 0 LEIGH JOHNSON VICE PRESIDENT 2.00 X X 0 0 0 DOREN BURRELL SECRETARY 2.00 X X 0 0 0 JAY WILLIAMS TREASURER 2.00 X X 0 0 0 JACK BURKE MEMBER 2.00 X 0 0 0 GINNY GROTTENDIECK MEMBER 2.00 X 0 0 0 CALEB KNIGHT MEMBER 2.00 X 0 0 0 MACLYN MCCALL DVM 2.00 X 0 0 0 JEREMY NELSON MEMBER 2.00 X 0 0 0 KATE PAGE MEMBER 2.00 X 0 0 0 PHILIP REALE MEMBER 2.00 X 0 0 0 MORGAN ROBINSON MEMBER 2.00 X 0 0 0 GABE RUSHDEN MEMBER 2.00 X 0 0 0 JERRY WARE MEMBER 2.00 X 0 0 0 CHELSEA STALEY EXECUTIVE DIRECTOR 40.00 X 57295 0 0 57295 0 0 0 0 0 0 0 240 360631 657666 1018537 ADOPTION AND BOARDING 900099 160504 160504 SPAYING AND NEUTERING 900099 19869 19869 180373 23876 23876 38250 0 38250 38250 38250 755493 753017 2476 2476 2476 51287 42592 8695 8695 MISCELLANEOUS 900099 21206 21206 FIX CHARLESTON 900099 14481 14481 IN-KIND 900099 12351 12351 48038 1320245 293013 0 8695 893916 825646 63251 5019 72098 66592 5101 405 119957 110796 8488 673 22390 8956 13434 10221 10221 4948 924 2926 1098 19986 2997 16889 100 5119 5119 59153 38449 20704 67379 31643 35736 CLINIC EXPENSES 129518 129518 REPAIRS & MAINTENANCE 69856 42226 27630 UTILITIES 57691 25643 32048 SUPPLIES & MEDICINE 50956 50956 66567 55165 11185 217 1649755 1394630 247613 7512 84640 360960 34923 171668 2080 0 13494 5565 2152453 1021942 1054316 1130511 914562 530911 272 272 2104287 2199887 62619 71470 157937 67099 265396 129718 494803 X 1788537 1474826 186032 230258 1974569 1705084 2104287 2199887 -329510 60025 0 X 0 1 X 1 0 X 1467693 687784 618085 684444 657666 4115672 230104 226249 226643 201492 360631 1245119 1697797 914033 844728 885936 1018297 5360791 5360791 139188 89265 101617 90248 240 420558 5781349 0.92730 0.91430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 763997 308669 8663 1064003 1120706 -346709 10000 763997 1536211 -400016 15489 1120706 1375345 574563 -397028 16669 1536211 1 0 217367 217367 1071718 541545 530173 390884 186896 203988 287182 158691 128491 185302 134810 50492 1130511 1422862 60025 42592 102617 1320245 0 1320245 1692347 42592 42592 1649755 0 1649755 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 42,592. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 42,592. TUXES & TAILS 42907 42907 21422 2 8380 8380 21170 51287 51287 42592 42592 8695 FORM 990, PART VI, SECTION B, LINE 11B 990 REVIEWED BY EXECUTIVE DIRECTOR AND PRESENTED TO BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION KEEPS ALL OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ON FILE AT THE OFFICE IN ORDER TO FURNISH SUCH INFORMATION TO THE PUBLIC UPON REQUEST.