2025-01-20T09:20:07-05:00 2023-12-31 990EZ 2023-01-01 550763357 THE HUMANE SOCIETY OF POCAHANTAS COUNTY HUMA 3047992436 410 SECOND AVENUE MARLINTON WV 24954 SHARON FILMER PRESIDENT 3047992436 2025-01-20 true 2023 2024-10-15 13:58:12Z EXTENDED TO NOVEMBER 15 2024 X N/A X X 77014 X 68292 822 7900 77014 377 1 84704 85082 -8068 288851 280783 X 62308 52037 25346 27549 201197 201197 288851 280783 288851 280783 TO PROMOTE THE HUMANE TREATMENT OF ANIMALS WITHIN POCAHONTAS COUNTY. SPAYING/NEUTERING OF NUMEROUS PETS/STRAYS & ARRANGING ADOPTIONS OF MANY ANIMALS. RESCUE EFFORTS HAVE SAVED LOST/ABUSED ANIMALS. 85082 85082 CHIP ADKINS VICE PRESIDE 7.00 0 LAURA DEAN BENNETT SECRETARY 7.00 0 MICHELLE JEFFERS PRESIDENT 000.00 0 TRISH MCNAULL TREASURER 30.00 0 false false false false false false false false false WV TRISH MCNAULL 410 SECOND AVENUE MARLINTON WV 24954 3047992436 false false false false false false false false false false false NONE NONE true X 265417 30984 37901 57279 68292 459873 265417 30984 37901 57279 68292 459873 459873 822 822 822 822 52 118 7900 8070 265417 30984 37953 57397 77014 468765 0.98100 0.99960 0.00000 0.00000 X PART III, LINE 12 8,070 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 GVCF - DISTRIBUTION 7,900 TOTAL 7,900 FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 1,441 VETERINARY 70,958 OPERATIONS/PET FOOD/SUPPL 7,780 CLEANING SUPPLIES 148 TRANSPORTS 392 TELEPHONE 303 PROPERTY TAXES 519 BUSINSS REGISTRATION FEES 25 PROFESSIONAL FEES 1,100 ADVERTISING 391 OUTSIDE LABOR 310 KITTY LITTER 239 NON-INVESTMENT DEPRECIATION 1,098 TOTAL 84,704 FORM 990-EZ, PART II, LINE 24 NON-RESIDENTIAL 0 3,301 LESS ACCUMULATED DEPRECIATION 0 67 OTHER ASSETS 0 8,255 LESS ACCUMULATED DEPRECIATION 0 5,676 OTHER ASSETS 0 17,091 OTHER ASSETS 155 1,197 FOUNDATION INVESTMENT 175,000 175,000 FOUNDATION- SCHOLARSHIP FUND 25,000 25,000 ACCOUNTS PAYABLE 1,042 0 EQUIPMENT- RECLASS 0 -22,904 TOTAL 201,197 201,197 THE ORGANIZATION DID NOT, DURING THE YEAR, RECIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.