2023-12-19T11:57:31-06:00 2023-06-30 550621482 GRAY GRIFFITH & MAYS AC 707 VIRGINIA STREETEASTSUITE 400 CHARLESTON WV 253012711 990 2022-07-01 550404377 HUMANE SOCIETY OF PARKERSBURG HUMA 3044225541 PO BOX 392 PARKERSBURG WV 26101 KAREN KATCHUR PRESIDENT 3044225541 2023-12-13 1 KAREN KATCHUR 999009999 0 J RYAN LINDSAY P01835061 3043459400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAREN KATCHUR PO BOX 392 PARKERSBURG WV 26101 2394231 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. 11 11 28 145 0 0 659103 1029514 696840 889146 54686 47024 -19107 -25256 1391522 1940428 0 0 0 0 539253 551327 0 0 0 653515 838339 1192768 1389666 198754 550762 4352285 4997884 60473 58772 4291812 4939112 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 1193409 936170 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. 1193409 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 5 0 1 28 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 WV X GARY MCINTYRE EXECUTIVE DIRECTOR 3044225541 530 29TH STREET PARKERSBURG WV 26101 MALINDA GOLDSMITH BOARD MEMBER 9.00 X 0 0 0 DEBRA HINES BOARD MEMBER 9.00 X 0 0 0 KAREN KATCHUR PRESIDENT 9.00 X X 0 0 0 PAULA SMITH BOARD MEMBER 9.00 X 0 0 0 LORETTA NESTER BOARD MEMBER 9.00 X 0 0 0 SANDY SWISHER VICE PRESIDENT 9.00 X X 0 0 0 JC RUTTER BOARD MEMBER 9.00 X 0 0 0 ERICA BAILEY SECRETARY 9.00 X X 0 0 0 LAUREN ESTEP BOARD MEMBER 9.00 X 0 0 0 AMY HELDMAN VICE PRESIDENT 9.00 X X 0 0 0 LEE RECTOR BOARD MEMBER 9.00 X 0 0 0 GARY MCINTYRE EXECUTIVE DIRECTOR 40.00 X 71872 0 0 71872 0 0 0 0 0 0 0 184221 197600 647693 1029514 CLINIC 522200 385914 385914 CONTRACT SERVICES 522200 306926 306926 ADOPTION 522200 123683 123683 MISCELLANEOUS 522200 40209 40209 CREMATORY 522200 32414 32414 889146 47136 47136 399093 399205 -112 -112 -112 29342 184221 54598 -25256 -25256 1940428 936170 0 -25256 507732 390708 117024 34751 24652 10099 8844 6191 2653 1714 1200 514 26685 22682 4003 49428 36083 13345 7380 7380 1922 1922 67 67 98947 85236 13711 20504 14352 6152 SPOT CLINIC 453369 452243 1126 FOOD, SUPPLIES, AND MED 72089 72089 REPAIRS AND MAINTENANCE 24912 23502 1410 ANIMAL CARE 16673 16673 64649 40418 24231 1389666 1193409 196257 0 100951 145988 581144 1104243 2753 5104 9518 9587 2459329 611894 1847125 1847435 1810794 1885527 4352285 4997884 60473 58772 60473 58772 X 2588358 2843226 1703454 2095886 4291812 4939112 4352285 4997884 X 550762 82538 14000 X X 0 1 X 1 0 X 194746 1942261 419239 499592 845293 3901131 194746 1942261 419239 499592 845293 3901131 3901131 16866 3390 439693 -282485 129562 307026 4208157 0.92700 0.94940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175620 175620 1941256 395025 1546231 342453 216869 125584 1847435 UNITED BROKERAGE ACCOUNT 252456 F MARIE M. RECTOR CHARITABLE TRUST 1558590 F EDWARD JONES BROKERAGE ACCOUNT 74481 F 1885527 2054251 82538 31285 113823 1940428 0 1940428 1420951 31285 31285 1389666 0 1389666 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE CAPITAL - TAILGATE 92762 75137 17625 7372 2291 5201 550 1550 BINGO 38880 38880 4950 1725 1451 6244 7 81921 70204 11717 7600 5127 3631 500 6406 213563 184221 29342 19922 9143 10283 1050 14200 54598 -25256 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY OFFICERS AND CURRENT DIRECTORS. 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 XI, LINE 9: GAIN ON DISPOSAL OF ASSETS 14,000. FORM 990, PART XII, LINE 2C: NO CHANGES WERE MADE FROM THE PREVIOUS YEAR.