HUMANE SOCIETY OF PARKERSBURG

EIN: 550404377 501(c)(3) Animal-Related

PARKERSBURG, WV

Total Revenue
$2,033,456
Total Expenses
$2,051,320
Total Assets
$5,692,576
Net Assets
$5,624,657
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1956
Legal Domicile
WV
Principal Officer
KAREN KATCHUR
Phone
3044225541
Tax Period
2024-07-01 to 2025-06-30

HUMANE SOCIETY OF PARKERSBURG, founded in 1956, is a community nonprofit in the Animal-Related sector that reported $2.0M in total revenue in fiscal year 2024. Net assets of $5.6M represent 33 months of operating reserves.

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 TARGET WELLNESS SERVICES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $870,303
Program Service Revenue $1,090,510
Investment Income $86,587
Other Revenue $-13,944
TOTAL REVENUE $2,033,456

Expense Breakdown

Grants Paid $0
Salaries & Benefits $879,805
Fundraising Expenses $0
Program Expenses $1,766,791
Other Expenses $1,171,515
TOTAL EXPENSES $2,051,320

Year-over-Year Comparison

2024 2023 Change
Revenue $2,033,456 $2,007,457 +0.0%
Expenses $2,051,320 $1,420,884 +0.4%
Net Income $-17,864 $586,573 -1.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
45
Volunteers
75

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$84,048
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY-HETRICK RATLIFFE BOARD MEMBER 9.00
Director
$0 $0 $0
DEBRA HINES BOARD MEMBER 9.00
Director
$0 $0 $0
KAREN KATCHUR PRESIDENT 9.00
Officer Director
$0 $0 $0
JEANINE HETRICK-RATLIFFE TREASURER 9.00
Officer Director
$0 $0 $0
LORETTA NESTER VICE PRESIDENT 9.00
Officer Director
$0 $0 $0
SANDY SWISHER VICE PRESIDENT 9.00
Officer Director
$0 $0 $0
CATHY ADKINS BOARD MEMBER 9.00
Director
$0 $0 $0
ERICA BAILEY SECRETARY 9.00
Officer Director
$0 $0 $0
LAUREN ESTEP BOARD MEMBER 9.00
Director
$0 $0 $0
AMY HELDMAN BOARD MEMBER 9.00
Director
$0 $0 $0
LEE RECTOR BOARD MEMBER 9.00
Director
$0 $0 $0
RACHEL BAILEY BOARD MEMBER 9.00
Director
$0 $0 $0
GARY MCINTYRE EXECUTIVE DIRECTOR 40.00
Officer
$84,048 $0 $84,048
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,033,456 $2,051,320 $5,692,576 $-17,864
2024 $2,110,741 $1,808,457 $5,551,792 $302,284
2023 $1,940,428 $1,389,666 $4,997,884 $550,762
2022 $1,391,522 $1,192,768 $4,352,285 $198,754
2021 $1,657,605 $1,208,114 $4,617,615 $449,491
2020 $2,675,502 $1,020,621 $4,146,963 $1,654,881
2019 $1,361,932 $1,259,225 $2,357,964 $102,707
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