Nonprofit · EIN 54-2011604
CULPEPER COUNTY HUMANE SOCIETY INC
Tax-exempt · CULPEPER, VA 22701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $69,483 | $68,469 | $1,014 | $12,788 | – | $12,788 |
| December 31, 2024 | 990-EZ | $66,000 | $64,469 | $1,531 | $11,774 | $0 | $11,774 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $51,638
- Program service revenue
- $15,116
- Investment income
- $0
- Net income from fundraising events
- $2,434
- Other revenue
- $295
Expenses
- Grants and similar amounts paid
- $53,756
- Benefits paid to members
- $4,760
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Printing, publications and postage
- $667
- Other expenses
- $9,286
- Program services (functional)
- $57,232
Balance sheet and other
- Total assets, start of year
- $11,774
- Total assets, end of year
- $12,788
- Total liabilities, end of year
- –
- Net assets, end of year
- $12,788
- Cash, savings and investments
- $9,788
- Gross receipts
- $69,483
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Werick | President | 55 | $0 |
| Maureen Reese | Vice-President | 8 | $0 |
| William Werick | Treasurer | 18 | $0 |
| Deborah Siday | Secretary | 20 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patrica A Werick | President | 50 | $0 |
| Maureen Reese | Vice-President | 8 | $0 |
| William Werick | Treasurer | 12 | $0 |
| Deborah Siday | Secreatary | 16 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1032, CULPEPER, VA 22701-1032
- Mailing address (990-N for 2023)
- PO Box 1032, Culpeper VA 22701
- Principal officer (990-N for 2023)
- Patricia Werick, 14508 Chesterfield Lane, Culpeper VA 22701
- Signed the 990-EZ
- William Werick, Treasurer
- Phone
- (703) 328-3034
Mission
To help the people and pets in Culpeper be healthy and happy by promoting limited reproduction, helping elderly and poor County residents keep their pets, and managing feral cat colonies.
Program accomplishments
- Arranged and paid for veterinary services, medicine or food for foster programs and emergency interventions in coordingation with County Animal Control.Expenses $18,551
- Purchased pet food and distributed to SNAP participants at monthly Department of Agriculture food distribution meetings. 137 registered benefiticiaries.Expenses $4,899
- Spayed and neutered dogs and cats in several targeted populations, including trap, neuter and release of feral cats. 213 dogs and cats were spayed and neutered through CHS in 2025.Expenses $33,782
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 54-2011604
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $12,788
- Income (IRS master file)
- $69,483
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $69,483 | $68,469 | $12,788 | XML |
| 990-EZ | December 2024 | $66,000 | $64,469 | $11,774 | IRS |
| 990-N for 2023 Officer: Patricia Werick | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Patricia Werick | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: PATRICIA A WERICK | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: PATRICIA A WERICK | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-2011604).
Questions about CULPEPER COUNTY HUMANE SOCIETY INC
- What is the EIN of CULPEPER COUNTY HUMANE SOCIETY INC?
- The employer identification number (EIN) of CULPEPER COUNTY HUMANE SOCIETY INC is 54-2011604.
- Is CULPEPER COUNTY HUMANE SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to CULPEPER COUNTY HUMANE SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CULPEPER COUNTY HUMANE SOCIETY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CULPEPER COUNTY HUMANE SOCIETY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CULPEPER COUNTY HUMANE SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of CULPEPER COUNTY HUMANE SOCIETY INC?
- The 990-N for 2023 names Patricia Werick.
- Who are the officers and directors of CULPEPER COUNTY HUMANE SOCIETY INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CULPEPER COUNTY HUMANE SOCIETY INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $69,483, expenses of $68,469 and total assets of $12,788 at year end.
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- UVA CULPEPER MEDICAL CENTER EIN 54-0622371 · last filed 990 for 2025
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