HUMANE SOCIETY OF PARKERSBURG W VA: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: HUMANE SOCIETY OF PARKERSBURG W VA (EIN 55-0404377)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-01-09
IRS object ID: 201800099349301250
Schema version: 2016v3.0
Note: A later return for the same period supersedes this one.
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-01-09T10:26:25-06:00	ReturnTs
Tax Period End	2017-06-30	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	2016-07-01	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	2017-12-21	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	2017-12-21	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	75.110.255.134	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-12-21	IPDt
IP Tm	13:28:59	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	BADDC11C82F27DF054A60C6D3C6C51D6844F4016	AtSubmissionCreationDeviceId
At Submission Filing Device Id	72EF2643C368A8954633CE6A2487E3CDCDBF909D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$1,434,539	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.hsop.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
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	35	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$554,043	PYContributionsGrantsAmt
CY Contributions Grants	$730,519	CYContributionsGrantsAmt
PY Program Service Revenue	$563,515	PYProgramServiceRevenueAmt
CY Program Service Revenue	$634,578	CYProgramServiceRevenueAmt
PY Investment Income	$319	PYInvestmentIncomeAmt
CY Investment Income	$39,071	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$30,371	CYOtherRevenueAmt
PY Total Revenue	$1,117,877	PYTotalRevenueAmt
CY Total Revenue	$1,434,539	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	$503,727	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$635,747	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$427,820	PYOtherExpensesAmt
CY Other Expenses	$618,249	CYOtherExpensesAmt
PY Total Expenses	$931,547	PYTotalExpensesAmt
CY Total Expenses	$1,253,996	CYTotalExpensesAmt
PY Revenues Less Expenses	$186,330	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$180,543	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,829,743	TotalAssetsBOYAmt
Total Assets EOY	$2,034,291	TotalAssetsEOYAmt
Total Liabilities BOY	$19,528	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$19,128	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,810,215	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,015,163	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To provide animal control services and animal shelter.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,241,442	ExpenseAmt
Desc	To provide animal control service and animal shelter.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	To provide animal control services and shelter.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,241,442	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	Yes (1)	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	0	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
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	35	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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 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
Lee Buckingham
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
Secretary	9.00	9.00	Yes (X)	Yes (X)	$0	$0	$0
Lee Buckingham
Treasurer	9.00	9.00	Yes (X)	Yes (X)	$0	$0	$0
Michelle Earl
Excutive Director	9.00	9.00	Yes (X)		$47,846	$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
Board Member	9.00	9.00	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

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$47,846	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$23,151	FundraisingAmt
Government Grants	$2,000	GovernmentGrantsAmt
All Other Contributions	$705,368	AllOtherContributionsAmt
Total Contributions	$730,519	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	BusinessBusinessCd	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Surgical	$341,446	$341,446
Vaccination	$146,358	$146,358
Kennel	$120,847	$120,847	522200	$0
Crematory Income	$25,927	$25,927

Field	Value	IRS element (for citing)
Total Program Service Revenue	$634,578	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,071	TotalRevenueColumnAmt
Related Or Exempt Func Income	$39,071	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$30,371	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,371	TotalRevenueColumnAmt
Exclusion	$30,371	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,434,539	TotalRevenueColumnAmt
Related Or Exempt Func Income	$673,649	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$30,371	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	$553,240	TotalAmt
Program Services	$553,240	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$21,892	TotalAmt
Program Services	$21,892	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$60,615	TotalAmt
Program Services	$60,615	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,554	TotalAmt
Management And General	$12,554	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,316	TotalAmt
Program Services	$1,316	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,488	TotalAmt
Program Services	$15,488	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$37,593	TotalAmt
Program Services	$37,593	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,054	TotalAmt
Program Services	$5,054	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$396	TotalAmt
Program Services	$396	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$36,676	TotalAmt
Program Services	$36,676	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,041	TotalAmt
Program Services	$8,041	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Vaccinations	$111,937	$111,937
Veterinary Supplies	$101,609	$101,609
Health Insurance	$62,154	$62,154
Sray/Neuter Expense	$60,390	$60,390

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$165,041	TotalAmt
Program Services	$165,041	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,253,996	TotalAmt
Program Services	$1,241,442	ProgramServicesAmt
Management And General	$12,554	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	$730,650	BOYAmt
EOY	$869,037	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,331,057	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$458,951	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$868,058	BOYAmt
EOY	$872,106	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$223,326	BOYAmt
EOY	$261,255	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,009	BOYAmt
EOY	$31,193	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,829,743	BOYAmt
EOY	$2,034,291	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,528	BOYAmt
EOY	$19,128	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,528	BOYAmt
EOY	$19,128	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,810,215	BOYAmt
EOY	$2,015,163	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,810,215	BOYAmt
EOY	$2,015,163	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,829,743	BOYAmt
EOY	$2,034,291	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$180,543	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$24,405	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	$761,780	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$599,355	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$664,888	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$522,541	CurrentTaxYearMinus1YearAmt
Current Tax Year	$737,739	CurrentTaxYearAmt
Total	$3,286,303	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$761,780	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$599,355	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$664,888	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$522,541	CurrentTaxYearMinus1YearAmt
Current Tax Year	$737,739	CurrentTaxYearAmt
Total	$3,286,303	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,286,303	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,813	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,013	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,274	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$319	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,071	CurrentTaxYearAmt
Total	$142,490	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,428,793	TotalSupportAmt
Public Support CY170	0.95840	PublicSupportCY170Pct
Public Support PY170	0.96580	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	$273,627	DepreciationAmt
Book Value	$738,759	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$228,593	OtherCostOrOtherBasisAmt
Depreciation	$185,324	DepreciationAmt
Book Value	$43,269	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$872,106	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	UNITED BROCKERAGE ACCOUNT	Desc
Book Value	$261,255	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$261,255	TotalBookValueProgramRltdAmt
Total Rev Etc Audited Fincl Stmt	$1,434,539	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,434,539	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,434,539	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,253,996	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,253,996	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,253,996	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Walk Your Paws	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Parkersburg City Park	AddressLine1Txt
City	Parkersburg	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26101	ZIPCd

Field	Value	IRS element (for citing)
Fundraiser Control Of Funds	Yes (1)	FundraiserControlOfFundsInd
Gross Receipts	$30,371	GrossReceiptsAmt
Retained By Contractor	$0	RetainedByContractorAmt
Net To Organization	$30,371	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$30,371	TotalGrossReceiptsAmt
Total Net To Organization	$30,371	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Animal Walk Fundraiser	Event1Nm
Gross Receipts Event1	$30,371	GrossReceiptsEvent1Amt
Gross Revenue Event1	$30,371	GrossRevenueEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$30,371	GrossReceiptsTotalAmt
Gross Revenue Total Events	$30,371	GrossRevenueTotalEventsAmt
Net Income Summary	$30,371	NetIncomeSummaryAmt

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	Special Needs Animals: Program service expenses 50,315. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,315. Surgical Supplies: Program service expenses 40,368. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,368. Bank Fees: Program service expenses 13,591. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,591. Shelter Supplies: Program service expenses 12,473. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,473. Rental and Maintenance: Program service expenses 8,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,872. Telephone: Program service expenses 7,796. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,796. Licenses: Program service expenses 6,357. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,357. General Supplies: Program service expenses 5,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,125. Repairs and Maintenance: Program service expenses 4,739. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,739. Education and training: Program service expenses 4,367. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,367. Food For Animals: Program service expenses 3,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,187. Crematory Expense: Program service expenses 2,758. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,758. Miscellaneous Expense: Program service expenses 1,575. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,575. Meeting and Dues: Program service expenses 1,297. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,297. Postage: Program service expenses 1,128. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,128. Printing: Program service expenses 496. Management and general expenses 0. Fundraising expenses 0. Total expenses 496. Uniforms: Program service expenses 414. Management and general expenses 0. Fundraising expenses 0. Total expenses 414. Pest Control: Program service expenses 183. Management and general expenses 0. Fundraising expenses 0. Total expenses 183.