2015-05-11T02:35:35-00:00 2014-12-31 FA Hotlosz 423 37th Street Bellaire OH 43906 990EZ 2014-01-01 020644795 Webark Estates Inc WEBA 3048450855 1851 Campbell Hill Road Moundsville WV 26041 Pam Lacefield 05082012 2015-05-11 false Frank Hotlosz 7406765666 2015-05-11 2014 2016-02-25 16:41:14Z X http//www.petfinder.com/shelters/WV57.html X X 148317 X 86991 41000 20326 10595 9731 137722 850 4138 128493 133481 4241 6341 -1815 8767 X 5918 2691 22618 19468 28536 22159 22195 13392 6341 8767 Animal Care Rescue Providing Food, Shelter, Medical Care, and Placement of Animals through Adoptions with Private Citizens 119411 119411 Morgan Lacefield Pres. 010.00 0 Pam Lacefield Treasurer 060.00 0 Frank Hotlosz Secretary 002.00 0 Chris Yahn Vice President 010.00 0 Judy Yahn 2nd Vice President 003.00 0 false false false false false false false 1900 0 0 0 false false WV Pamela Lacefield 1851 Campbell Hill RD Moundsville WV 26041 3048450855 false false false false false false false false false false NONE NONE true X 0 0.00000 57845 58665 104143 49557 86991 357201 5945 8794 32742 37751 41000 126232 63790 67459 136885 87308 127991 483433 483433 0 0 0 0 63790 67459 136885 87308 127991 483433 1.00000 0.99960 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 5K Race 10289 10289 6589 735 1721 Auction Ice Cream Social 10037 10037 850 700 20326 20326 6589 1585 2421 10595 9731 Pam Lacefield Treasurer Meet Expenses X 20304 1900 false true true 1900 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 61,176 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 3,150 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 3,866 Form 990-EZ, Part I, Line 16, Other Expenses Dues Registration 282 Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 275 Form 990-EZ, Part I, Line 16, Other Expenses Vetinarian Medication Expense 55,899 Form 990-EZ, Part I, Line 16, Other Expenses Interest Vehicle Loan 2014 531 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 802 Form 990-EZ, Part I, Line 16, Other Expenses Misc 150 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 232 Form 990-EZ, Part I, Line 16, Other Expenses Rental Fees 875 Form 990-EZ, Part I, Line 16, Other Expenses Enjoy Coupon Books 1,180 Form 990-EZ, Part I, Line 16, Other Expenses Repairs Maintance 75 Form 990-EZ, Part I, Line 20, Net Assets Outstanding Checks -1,815 Form 990-EZ, Part II, Line 24, Other Assets Ford Escape less depreciation Beginning of year 22,618, End of year 19,468 Form 990-EZ, Part II, Line 26, Liabilities Loan Beginning of year 5,734, End of year 1,900 Form 990-EZ, Part II, Line 26, Liabilities Vehicle Loan Beginning of year 16,461, End of year 11,492