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← WESTERN WEST VIRGINIA ANIMAL RESCUE ALLIANCE

Form 990 for tax year 2023

Filed by WESTERN WEST VIRGINIA ANIMAL RESCUE ALLIANCE.

Totals

Total revenue
$902,037
Total expenses
$359,444
Contributions and grants received
$834,778
Grants paid
$0
Program service revenue
$0
Investment income
$259
Other revenue
$67,000
Total assets, end of year
$1,148,166
Total liabilities, end of year
$12,702
Net assets or fund balances, end of year
$1,135,464
Program services expenses (Part IX)
$290,947
Management and general expenses
$29,134
Fundraising expenses
$39,363
Program service expenses (Part III)
$290,947

Program services were 80.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $16,518

  • 1f · All other contributions, gifts and grants

    $818,260

  • 3 · Investment income

    total $259 · related or exempt $259

  • 9a · Gaming: gross income

    $67,000

  • 9c · Net income from gaming

    total $67,000 · excluded $67,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $40,000 · program services $40,000

  • 7 · Other salaries and wages

    total $78,245 · program services $78,245

  • 10 · Payroll taxes

    total $17,638 · program services $17,638

  • 11c · Fees: accounting

    total $4,750 · management and general $4,750

  • 11g · Fees: other

    total $136,352 · program services $92,623 · management and general $4,366 · fundraising $39,363

  • 13 · Office expenses

    total $1,321 · management and general $1,321

  • 17 · Travel

    total $2,949 · program services $2,949

  • 22 · Depreciation, depletion and amortization

    total $12,444 · management and general $12,444

  • 23 · Insurance

    total $4,236 · management and general $4,236

  • 24a · Other expenses: DONATIONS - HCWACS

    total $59,492 · program services $59,492

  • 24b · Other expenses: ADDITIONAL DEPREC. ADJ.

    total $2,017 · management and general $2,017

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $253,477 · end of year $377,318

  • 3 · Pledges and grants receivable

    beginning of year $23,024 · end of year $10,000

  • 4 · Accounts receivable

    beginning of year $23,477 · end of year $2,045

  • 9 · Prepaid expenses and deferred charges

    beginning of year $108,321 · end of year $108,321

  • 10a · Land, buildings and equipment: cost or other basis

    $691,835

  • 10b · Land, buildings and equipment: accumulated depreciation

    $41,353

  • 10c · Land, buildings and equipment, net

    beginning of year $192,865 · end of year $650,482

  • 17 · Accounts payable and accrued expenses

    beginning of year $244 · end of year $7,764

  • 25 · Other liabilities

    beginning of year $8,049 · end of year $4,938

  • 27 · Net assets without donor restrictions

    beginning of year $484,829 · end of year $947,911

  • 28 · Net assets with donor restrictions

    beginning of year $108,042 · end of year $187,553

Mission and programs · 2023

Mission

TO PROVIDE FINANCIAL AND OTHER SUPPORT TO THE HUNTINGTON CABELL WAYNE ANIMAL CONTROL SHELTER AND TO EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF SPAY/NEUTER AND THE HUMANE TREATMENT OF ANIMALS.

Activities or mission (Part I)

PROVIDED EMPLOYEES' SALARIES FOR THE HUNTINGTON CABELL WAYNE ANIMAL CONTROL SHELTER AS WELL AS OTHER SUPPORT. SPAYED AND NEUTERED ANIMALS. PROVIDED VET CARE FOR SHELTER ANIMALS.

  • WWVARA SUPPORTS THE HUMANE TREATMENT OF ANIMALS OF THE HUNTINGTON CABELL WAYNE ANIMAL CONTROL SHELTER (HCWACS) BY HELPING OFFSET THE PAYROLL COSTS OF VARIOUS POSITIONS AT HCWACS. IN ADDITION TO HELPING OFFSET PAYROLL COSTS, WWVARA HELPS THE HCWACS WITH THE PURCHASING DOG FOOD, LITTER, VACCINES, FLEA MEDICINE, DEWORMER, AND OTHER ITEMS NECESSARY FOR PROPER VETERINARY CARE FOR SHELTER PETS (INCLUDING ANIMALS HELD FOR COURT CASES).

    Expenses $290,947 · Revenue $902,037

As filed on the 2023 return.

Listed in Part VII

  • Heather Aulick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Howard Crews

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Martha Cummings

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    10

  • Cathy Greiner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patrick Hooten

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • Pat Januszkiewicz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patty Jennings

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rosa Lee Vitez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.0
Source object
202423189349304932

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