HUMANE SOCIETY OF PARKERSBURG W VA: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF PARKERSBURG W VA (EIN 55-0404377)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-15
- IRS object ID
- 201843199349320224
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T20:24:42-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550785226 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Altman & Associates PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2803 Dudley Ave | AddressLine1Txt |
| City | Parkersburg | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550404377 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Humane Society of Parkersburg | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 3044225541 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 392 | AddressLine1Txt |
| City | Parkersburg | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lee Buckingham | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3044225541 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN J ALTMAN JR | PreparerPersonNm |
| PTIN | P00287308 | PTIN |
| Phone | 3044282191 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.110.255.224 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 21:21:28 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1A280D6FB0C8F3D5F95EE4AA3122BC537C5F3394 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1A280D6FB0C8F3D5F95EE4AA3122BC537C5F3394 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lee Buckingham | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Po Box 392 | AddressLine1Txt |
| City | Parkersburg | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,595,897 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hsop.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | To provide animal control services including overpopulation and an animal shelter. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $603,940 | PYContributionsGrantsAmt |
| CY Contributions Grants | $631,586 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $635,065 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $577,054 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,071 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,276 | CYInvestmentIncomeAmt |
| PY Other Revenue | $210,737 | PYOtherRevenueAmt |
| CY Other Revenue | $291,880 | CYOtherRevenueAmt |
| PY Total Revenue | $1,488,813 | PYTotalRevenueAmt |
| CY Total Revenue | $1,519,796 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $635,747 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $629,405 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $672,523 | PYOtherExpensesAmt |
| CY Other Expenses | $663,990 | CYOtherExpensesAmt |
| PY Total Expenses | $1,308,270 | PYTotalExpensesAmt |
| CY Total Expenses | $1,293,395 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $180,543 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $226,401 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,034,291 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,250,283 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,128 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,945 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,015,163 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,239,338 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide animal control services and animal shelter. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,213,083 | ExpenseAmt |
| Revenue | $1,521,899 | RevenueAmt |
| Desc | To provide animal control service and animal shelter. | Desc |
| Total Program Service Expenses | $1,213,083 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Altman and Associates PLLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3044282191 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2803 Dudley Ave | AddressLine1Txt |
| City | Parkersburg | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| Sam Winans | ||||||||
| President | 9.00 | 9.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Debbie Hines | ||||||||
| Vice President | 9.00 | 9.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Karen Katchur | ||||||||
| 2nd Vice President | 9.00 | 9.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jill Parsons | ||||||||
| Board Member | 9.00 | 9.00 | Yes (X) | $0 | $0 | $0 | ||
| Lee Buckingham | ||||||||
| Treasurer | 9.00 | 9.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kim Davis | ||||||||
| Board Member | 9.00 | 9.00 | Yes (X) | $0 | $0 | $0 | ||
| Gabby Olson | ||||||||
| Board Member | 9.00 | 9.00 | Yes (X) | $0 | $0 | $0 | ||
| Vicki Viers | ||||||||
| Board Member | 9.00 | 9.00 | Yes (X) | $0 | $0 | $0 | ||
| Loretta Winans | ||||||||
| Secretary | 9.00 | 9.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jon Six | ||||||||
| Board Member | 9.00 | 9.00 | Yes (X) | $0 | $0 | $0 | ||
| Sandy Swisher | ||||||||
| Board Member | 9.00 | 9.00 | Yes (X) | $0 | $0 | $0 | ||
| Amy Heldman | ||||||||
| Board Member | 9.00 | 9.00 | Yes (X) | $0 | $0 | $0 | ||
| Cindy Ledsome | ||||||||
| Board Member | 9.00 | 9.00 | Yes (X) | $0 | $0 | $0 | ||
| Erica Bailey | ||||||||
| Board Member | 9.00 | 9.00 | Yes (X) | $0 | $0 | $0 | ||
| Kim Buffington | ||||||||
| Board Member | 9.00 | 9.00 | Yes (X) | $0 | $0 | $0 | ||
| Michelle Earl | ||||||||
| Excutive Director | 9.00 | 9.00 | $21,674 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $21,674 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $631,586 | AllOtherContributionsAmt |
| Total Contributions | $631,586 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Surgical | 522200 | $313,699 | $313,699 |
| Vaccination | 522200 | $168,624 | $168,624 |
| Kennel | 522200 | $65,488 | $65,488 |
| Crematory Income | 522200 | $29,243 | $29,243 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $577,054 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,276 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,276 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,335 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,335 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $356,646 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $76,101 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $280,545 | TotalRevenueColumnAmt |
| Exclusion | $280,545 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,519,796 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $607,665 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $280,545 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,391 | TotalAmt |
| Program Services | $496,416 | ProgramServicesAmt |
| Management And General | $44,975 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,366 | TotalAmt |
| Program Services | $36,366 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,648 | TotalAmt |
| Program Services | $51,648 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $872 | TotalAmt |
| Program Services | $872 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,424 | TotalAmt |
| Program Services | $5,424 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257 | TotalAmt |
| Program Services | $257 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,031 | TotalAmt |
| Program Services | $40,031 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,824 | TotalAmt |
| Program Services | $30,824 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Veterinary Supplies | $138,705 | $138,705 |
| Vaccinations | $104,876 | $104,876 |
| Spay/Neuter Expense | $58,092 | $58,092 |
| Surgical Supplies | $45,629 | $45,629 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,280 | TotalAmt |
| Program Services | $203,943 | ProgramServicesAmt |
| Management And General | $35,337 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,293,395 | TotalAmt |
| Program Services | $1,213,083 | ProgramServicesAmt |
| Management And General | $80,312 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700 | BOYAmt |
| EOY | $700 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $869,037 | BOYAmt |
| EOY | $1,118,055 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,347,926 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $498,982 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $872,106 | BOYAmt |
| EOY | $848,944 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,255 | BOYAmt |
| EOY | $280,270 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,193 | BOYAmt |
| EOY | $2,314 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,034,291 | BOYAmt |
| EOY | $2,250,283 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,128 | BOYAmt |
| EOY | $10,945 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,128 | BOYAmt |
| EOY | $10,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,015,163 | BOYAmt |
| EOY | $2,239,338 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,015,163 | BOYAmt |
| EOY | $2,239,338 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,034,291 | BOYAmt |
| EOY | $2,250,283 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $226,401 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$2,226 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $599,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $664,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $522,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $603,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $632,806 | CurrentTaxYearAmt |
| Total | $3,023,530 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $599,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $664,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $522,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $603,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $632,806 | CurrentTaxYearAmt |
| Total | $3,023,530 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,023,530 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,265 | CurrentTaxYearAmt |
| Total | $114,942 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,138,472 | TotalSupportAmt |
| Public Support CY170 | 0.96340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,078 | OtherCostOrOtherBasisAmt |
| Book Value | $90,078 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,012,386 | OtherCostOrOtherBasisAmt |
| Depreciation | $300,641 | DepreciationAmt |
| Book Value | $711,745 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $245,462 | OtherCostOrOtherBasisAmt |
| Depreciation | $198,341 | DepreciationAmt |
| Book Value | $47,121 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $848,944 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNITED BROCKERAGE ACCOUNT | Desc |
| Book Value | $280,270 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $280,270 | TotalBookValueProgramRltdAmt |
| Total Rev Etc Audited Fincl Stmt | $1,519,796 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,519,796 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,519,796 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,293,394 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,293,394 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,293,394 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Humane Society of Parkersburg Parkersburg WV | ||||||||
| 1920 Park Ave | Parkersburg | WV | 26101 | Capital - Animal Shelter Building Renovation | Yes (1) | $280,475 | $280,475 | $280,475 |
| Humane Society of Parkersburg Parkersburg WV | ||||||||
| 1920 Park Ave | Parkersburg | WV | 26101 | Operational - Walk Your Paws Fundraising Event | Yes (1) | $42,871 | $42,871 | $42,871 |
| Humane Society of Parkersburg Parkersburg WV | ||||||||
| 200 Belmont Rd | Parkersburg | WV | 26101 | Operational - Bingo | Yes (1) | $20,428 | $20,428 | $20,428 |
| Humane Society of Parkersburg Parkersburg WV | ||||||||
| 530 29th St | Parkersburg | WV | 26101 | Operational - Camp Ruf | Yes (1) | $8,280 | $8,280 | $8,280 |
| Humane Society of Parkersburg Parkersburg WV | ||||||||
| 530 29th St | Parkersburg | WV | 26101 | Operational - Pet Photos with Santa | Yes (1) | $3,275 | $3,275 | $3,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $355,329 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $355,329 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $355,329 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Capital - Animal Shelter Building F | Event1Nm |
| Gross Receipts Event1 | $280,478 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $280,478 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $54,607 | OtherDirectExpensesEvent1Amt |
| Event2 | Operational - Walk Your Paws | Event2Nm |
| Gross Receipts Event2 | $42,871 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $42,871 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $13,466 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $33,297 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $33,297 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,028 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $356,646 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $356,646 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $76,101 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $76,101 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $280,545 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michelle Earl | PersonNm |
| Title | Excutive Director | TitleTxt |
| Base Compensation Filing Org | $21,674 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $21,674 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Reviewed by Treasurer and Director. |
| Form 990, Part VI, Section B, line 15 | Compenastion 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 | Utilities: Program service expenses 40,192. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,192. Health Insurance: Program service expenses 37,036. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,036. Special Needs Animals: Program service expenses 35,846. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,846. Professional Services: Program service expenses 0. Management and general expenses 35,337. Fundraising expenses 0. Total expenses 35,337. Shelter Supplies: Program service expenses 25,476. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,476. Rental and Maintenance: Program service expenses 15,758. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,758. Bank Fees: Program service expenses 13,724. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,724. Telephone: Program service expenses 7,128. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,128. Printing: Program service expenses 5,709. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,709. Crematory Expense: Program service expenses 5,391. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,391. Miscellaneous Expense: Program service expenses 4,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,450. Rescue Expense: Program service expenses 2,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,625. Licenses: Program service expenses 2,309. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,309. Meeting and Dues: Program service expenses 2,237. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,237. Food For Animals: Program service expenses 1,816. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,816. Education and training: Program service expenses 1,539. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,539. Postage: Program service expenses 1,321. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,321. Uniforms: Program service expenses 723. Management and general expenses 0. Fundraising expenses 0. Total expenses 723. Pest Control: Program service expenses 430. Management and general expenses 0. Fundraising expenses 0. Total expenses 430. General Supplies: Program service expenses 233. Management and general expenses 0. Fundraising expenses 0. Total expenses 233. |