Civic Intelligence

Wagner Julia Woods-Tuw

EIN 54-0744713 • 501(c)3 • Orlando, FL

Profile

Provide funds to humane society for benefit of animals

PO Box 919798Orlando, FL 32891-9798

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

3rd percentile

-102%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

43rd percentile

$17,043

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 76.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,305,310

Down $7,258 (-0.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,305,310

Down $7,258 (-0.6%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin3rd percentile

Revenue

Down

$37,054

Down $4,225 (-10%) from 2023

Expenses

Up

$44,359

Up $5,783 (+15%) from 2023

Net Income

Down

-$7,305

Down $10,008 (-370%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,436,450Liabilities 2011: $0Net Assets 2011: $1,436,4502011Assets 2012: $1,419,635Liabilities 2012: $0Net Assets 2012: $1,419,6352012Assets 2013: $1,403,207Liabilities 2013: $0Net Assets 2013: $1,403,2072013Assets 2014: $1,445,396Liabilities 2014: $0Net Assets 2014: $1,445,3962014Assets 2015: $1,437,258Liabilities 2015: $0Net Assets 2015: $1,437,2582015Assets 2016: $1,398,154Liabilities 2016: $0Net Assets 2016: $1,398,1542016Assets 2017: $1,380,515Liabilities 2017: $0Net Assets 2017: $1,380,5152017Assets 2018: $1,377,952Liabilities 2018: $0Net Assets 2018: $1,377,9522018Assets 2019: $1,353,896Liabilities 2019: $0Net Assets 2019: $1,353,8962019Assets 2020: $1,336,782Liabilities 2020: $0Net Assets 2020: $1,336,7822020Assets 2021: $1,341,301Liabilities 2021: $0Net Assets 2021: $1,341,3012021Assets 2022: $1,309,908Liabilities 2022: $0Net Assets 2022: $1,309,9082022Assets 2023: $1,312,568Liabilities 2023: $0Net Assets 2023: $1,312,5682023Assets 2024: $1,305,310Liabilities 2024: $0Net Assets 2024: $1,305,3102024

Highlighted filing

2024

Assets$1,305,310
Liabilities$0
Net Assets$1,305,310
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $67,743Expenses 2011: $29,547Net Income 2011: $38,1962011Expenses 2012: $50,5822012Revenue 2013: $31,421Expenses 2013: $47,834Net Income 2013: -$16,4132013Revenue 2014: $79,660Expenses 2014: $37,546Net Income 2014: $42,1142014Revenue 2015: $29,042Expenses 2015: $37,288Net Income 2015: -$8,2462015Revenue 2016: $3,425Expenses 2016: $42,569Net Income 2016: -$39,1442016Revenue 2017: $22,322Expenses 2017: $39,987Net Income 2017: -$17,6652017Revenue 2018: $37,192Expenses 2018: $40,380Net Income 2018: -$3,1882018Revenue 2019: $23,061Expenses 2019: $47,097Net Income 2019: -$24,0362019Revenue 2020: $24,423Expenses 2020: $41,275Net Income 2020: -$16,8522020Revenue 2021: $45,429Expenses 2021: $41,151Net Income 2021: $4,2782021Revenue 2022: $23,108Expenses 2022: $54,387Net Income 2022: -$31,2792022Revenue 2023: $41,279Expenses 2023: $38,576Net Income 2023: $2,7032023Revenue 2024: $37,054Expenses 2024: $44,359Net Income 2024: -$7,3052024

Highlighted filing

2024

Revenue$37,054
Expenses$44,359
Net Income-$7,305
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,305,310
Liabilities
$0
Net assets
$1,305,310
Revenue
$37,054
Expenses
$44,359
Net income
-$7,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.04$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.04$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.02$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.05$0.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.02$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.02$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.04$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.02$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.00$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.03$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.08$0.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.03$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.05
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.07$0.03$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 20, 2025
Return Version
2024v5.1
Gross Receipts
$196,112
Mission and Program Overview

Mission

Provide funds to humane society for benefit of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,312,568$1,305,310▼ $7,258
Investments in Publicly Traded Securities$387,230$385,473▼ $1,757
Savings and Temporary Cash Investments$39,653$34,242▼ $5,411
Cash and Non-Interest-Bearing Accounts$185$94▼ $91
Total Assets$1,312,568$1,305,310▼ $7,258
Other Assets Total$885,500$885,501▲ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,312,568$1,305,310▼ $7,258
Total Liabilities and Net Assets / Fund Balance$1,312,568$1,305,310▼ $7,258

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseTotal
-Trustee$21,469$21,469
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$37,054
Other Revenue
$0
Change in Net Assets
$-7,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,469
Other Expenses$12,202
Grants and Similar Amounts Paid$10,688
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,734$10,735-$21,469
Grants to Domestic Orgs$10,688--$10,688
Fees for Services Accounting-$1,500-$1,500
Other Expenses-$1,393-$1,393
Fees for Services Management-$445-$445
Total Functional Expenses$21,422$22,937$0$44,359
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Humane Society of Warren CountyFront Royal, VA501(c)(3)To General Funds for Assistance With Animal Upkeep Costs$10,688
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Explanation for Form 990, Page 6, Part VI, Line 4

“NONE”

Explanation for Form 990, Page 6, Part VI, Line 5

“NONE”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7A

“NONE”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8A

“This organization has a sole institutional trustee and does not have a governing body.”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8B

“This organization has a sole institutional trustee and does not have a governing body.”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“Trustee reviews before filing”

Explanation for Form 990, Page 6, Part VI, Line 9

“NONE”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Wagner Julia Woods-tuw
EIN
54-0744713
Phone
8042737445
Address
PO BOX 919798, ORLANDO, FL 32891-9798

Signing Officer

Name
Truist Bank
Title
Director
Phone
8042737445
Signed
2025-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Truist Bank
Formed
1965
Legal Domicile
Va
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Ernst & Young US Llp
Address
40 WESTMINSTER ST STE 800, PROVIDENCE, RI 02903
Preparer
Richard Raleigh
Phone
4014573839
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“2024 transactions posted in 2025 of ($120), 2023 transactions posted in 2024 of $204, 2023 sales posted in 2024 of ($17), cost basis adjustment of ($20).”

Raw XML AppendixShowing 400 of 414 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt021422
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
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IRS990/FormationYr01965
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IRS990/GainOrLossGrp/SecuritiesAmt024764
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt010688
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010688
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010688
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0183822
IRS990/GrossReceiptsAmt0196112
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt012290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012290
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0387230
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0385473
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0159058
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01305310
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
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IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1FOREIGN TAXES PAID
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Trust was established before 11/20/1970 and did not receive any additional contributions, grants, requests, or other transfers on or after that date. The governing instrument requires the trust to distribute all of the net income to a designated public charity and the trustee has no discretion to vary the beneficiaries or the amounts payable to the beneficiaries.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The trustees, none of which would be disqualified persons to this trust, makes annual written reports to the supported organization with respect to such trust setting forth a description of the assets of the trust including a detailed list of the income produced.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2While the supported organization relies on the experience and expertise of the Institutional Trustee to invest and manage the investments in the Trust, due to the close and continuous relationship, the supported organization has a significant voice in investment decisions.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1LINE 1, CONT'D
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Sch A Part IV Sec D line 3
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0546044296
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010688
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HUMANE SOCIETY OF WARREN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt010688
IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0885500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0JULIA WAGNER SHELTER LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc19911574Q8 1245 PROGRESS DR
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0885501
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010688
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO GENERAL FUNDS FOR ASSISTANCE WITH ANIMAL UPKEEP COSTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HUMANE SOCIETY OF WARREN COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0546044296
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1435
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FRONT ROYAL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022630
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE TO GENERAL FUND OF HUMANE SOCIETY TO BE USED AS NEEDED FOR UPKEEP AND SUPPLIES
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This organization has a sole institutional trustee and does not have a governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This organization has a sole institutional trustee and does not have a governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRUSTEE REVIEWS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt82024 TRANSACTIONS POSTED IN 2025 OF ($120), 2023 TRANSACTIONS POSTED IN 2024 OF $204, 2023 SALES POSTED IN 2024 OF ($17), COST BASIS ADJUSTMENT OF ($20).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8EXPLANATION FOR FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HUMANE SOCIETY OF WARREN COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0546044296
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Animal Assistance
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1435
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FRONT ROYAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022630
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010688
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HUMANE SOCIETY OF WARREN COUNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01312568
IRS990/TotalAssetsEOYAmt01305310
IRS990/TotalAssetsGrp/BOYAmt01312568
IRS990/TotalAssetsGrp/EOYAmt01305310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021422
IRS990/TotalFunctionalExpensesGrp/TotalAmt044359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01312568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01305310
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021422
IRS990/TotalReportableCompFromOrgAmt021469
IRS990/TotalRevenueGrp/ExclusionAmt037054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037054
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01312568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01305310
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 919798
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032891
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRUIST BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08042737445
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAGNER JULIA WOODS-TUW
ReturnHeader/Filer/BusinessNameControlTxt0WAGN
ReturnHeader/Filer/EIN0540744713
ReturnHeader/Filer/PhoneNum08042737445
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 919798
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0328919798
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true

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