Form 990 for tax year 2022
Filed by HUMANE SOCIETY OF PARKERSBURG W VA.
Totals
- Total revenue
- $1,940,428
- Total expenses
- $1,389,666
- Contributions and grants received
- $1,029,514
- Grants paid
- $0
- Program service revenue
- $889,146
- Investment income
- $47,024
- Other revenue
- -$25,256
- Total assets, end of year
- $4,997,884
- Total liabilities, end of year
- $58,772
- Net assets or fund balances, end of year
- $4,939,112
- Program services expenses (Part IX)
- $1,193,409
- Management and general expenses
- $196,257
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,193,409
Program services were 85.9% 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.
-
1c · Fundraising events
$184,221
-
1e · Government grants (contributions)
$197,600
-
1f · All other contributions, gifts and grants
$647,693
-
2a · Program service revenue: CLINIC
total $385,914 · related or exempt $385,914
-
2b · Program service revenue: CONTRACT SERVICES
total $306,926 · related or exempt $306,926
-
2c · Program service revenue: ADOPTION
total $123,683 · related or exempt $123,683
-
2d · Program service revenue: MISCELLANEOUS
total $40,209 · related or exempt $40,209
-
2e · Program service revenue: CREMATORY
total $32,414 · related or exempt $32,414
-
3 · Investment income
total $47,136 · related or exempt $47,136
-
7a · Gross sales of assets other than inventory
securities $399,093
-
7b · Less cost or other basis and sales expenses
securities $399,205
-
7c · Gain or loss
securities -$112
-
7d · Net gain or loss
total -$112 · related or exempt -$112
-
8a · Fundraising events: gross income
$29,342
-
8a · Fundraising events: contributions included on line 1c
$184,221
-
8b · Fundraising events: direct expenses
$54,598
-
8c · Net income from fundraising events
total -$25,256 · excluded -$25,256
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $507,732 · program services $390,708 · management and general $117,024
-
9 · Other employee benefits
total $34,751 · program services $24,652 · management and general $10,099
-
10 · Payroll taxes
total $8,844 · program services $6,191 · management and general $2,653
-
12 · Advertising and promotion
total $1,714 · program services $1,200 · management and general $514
-
13 · Office expenses
total $26,685 · program services $22,682 · management and general $4,003
-
16 · Occupancy
total $49,428 · program services $36,083 · management and general $13,345
-
17 · Travel
total $7,380 · program services $7,380
-
19 · Conferences, conventions and meetings
total $1,922 · management and general $1,922
-
20 · Interest
total $67 · management and general $67
-
22 · Depreciation, depletion and amortization
total $98,947 · program services $85,236 · management and general $13,711
-
23 · Insurance
total $20,504 · program services $14,352 · management and general $6,152
-
24a · Other expenses: SPOT CLINIC
total $453,369 · program services $452,243 · management and general $1,126
-
24b · Other expenses: FOOD, SUPPLIES, AND MED
total $72,089 · program services $72,089
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $24,912 · program services $23,502 · management and general $1,410
-
24d · Other expenses: ANIMAL CARE
total $16,673 · program services $16,673
-
24e · All other expenses
total $64,649 · program services $40,418 · management and general $24,231
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100,951 · end of year $145,988
-
2 · Savings and temporary cash investments
beginning of year $581,144 · end of year $1,104,243
-
4 · Accounts receivable
beginning of year $2,753 · end of year $5,104
-
9 · Prepaid expenses and deferred charges
beginning of year $9,518 · end of year $9,587
-
10a · Land, buildings and equipment: cost or other basis
$2,459,329
-
10b · Land, buildings and equipment: accumulated depreciation
$611,894
-
10c · Land, buildings and equipment, net
beginning of year $1,847,125 · end of year $1,847,435
-
13 · Investments: program-related
beginning of year $1,810,794 · end of year $1,885,527
-
17 · Accounts payable and accrued expenses
beginning of year $60,473 · end of year $58,772
-
27 · Net assets without donor restrictions
beginning of year $2,588,358 · end of year $2,843,226
-
28 · Net assets with donor restrictions
beginning of year $1,703,454 · end of year $2,095,886
Mission and programs · 2022
Mission
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.
Activities or mission (Part I)
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.
-
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.
Expenses $1,193,409 · Revenue $936,170
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Malinda GoldsmithMALINDA GOLDSMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 9
-
Debra HinesDEBRA HINES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 9
-
Karen KatchurKAREN KATCHUR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 9
-
Paula SmithPAULA SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 9
-
Loretta NesterLORETTA NESTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 9
-
Sandy SwisherSANDY SWISHER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 9
-
Jc RutterJC RUTTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 9
-
Erica BaileyERICA BAILEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 9
-
Lauren EstepLAUREN ESTEP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 9
-
Amy HeldmanAMY HELDMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 9
-
Lee RectorLEE RECTOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 9
-
Gary McIntyreGARY MCINTYRE
EXECUTIVE DIRECTOR
- Total calculated
- $71,872
- From this org
- $71,872
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 13 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323539349301202
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.