2014-05-14T11:43:42-00:00 2013-12-31 FA Hotlosz 423 37th Street Bellaire OH 43906 990EZ 2013-01-01 020644795 Webark Estates Inc WEBA 3048450855 1851 Campbell Hill Road Moundsville WV 26041 Pam Lacefield 05082012 2014-05-14 false Frank Hotlosz 7406765666 2014-05-13 2013 2015-11-30 17:44:51Z X http//www.petfinder.com/shelters/WV57.html X X 109838 X 49559 37752 22527 9905 12622 99933 350 4481 105396 110227 -10294 28700 -12065 6341 X 32749 5918 27623 22618 60372 28536 31672 22195 28700 6341 Animal Care Rescue Providing Food, Shelter, Medical Care, and Placement of Animals through Adoptions with Private Citizens 92736 92736 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 true 5734 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 false false NONE NONE true X 0 0.00000 74386 57845 58665 104143 49557 344596 6856 5945 8794 32742 37751 92088 81242 63790 67459 136885 87308 436684 436684 0 0 0 187 187 81429 63790 67459 136885 87308 436871 0.99960 0.99890 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 5K Race 12200 12200 6075 350 1146 Auction/Ice Cream Social 10327 10327 375 900 200 859 22527 22527 6075 375 1250 200 2005 9905 12622 Pam Lacefield Treasurer meet expenses X 20304 5734 false true true 5734 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 1,260 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 31,748 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 5,300 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 1,789 Form 990-EZ, Part I, Line 16, Other Expenses Dues Registration 434 Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 500 Form 990-EZ, Part I, Line 16, Other Expenses Vetinarian Medication Expense 61,015 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 773 Form 990-EZ, Part I, Line 16, Other Expenses Misc 2,260 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 65 Form 990-EZ, Part I, Line 16, Other Expenses Rental Fees 200 Form 990-EZ, Part I, Line 16, Other Expenses Repairs Maintance 52 Form 990-EZ, Part I, Line 20, Net Assets Paid on vehicle loan -6,500 Form 990-EZ, Part I, Line 20, Net Assets Paid on Loan officer -4,690 Form 990-EZ, Part I, Line 20, Net Assets closed bldg fund -875 Form 990-EZ, Part II, Line 24, Other Assets Ford Escape less depreciation Beginning of year 27,623, End of year 22,618 Form 990-EZ, Part II, Line 26, Liabilities Loan Transit Items Beginning of year 10,424, End of year 5,734 Form 990-EZ, Part II, Line 26, Liabilities Vehicle Loan Beginning of year 21,248, End of year 16,461