Civic Intelligence

Berkeley County Humane Society

990 • Fiscal year 2016 • EIN 55-0544674

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 29, 2017

Organization ProfileN/A
554 Charles Town RdMartinsburg, WV 25405-5506

(304) 267-8389

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-8.7%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$972,683

Down $29,936 (-3.0%) from 2015

Net Assets

Down

$972,683

Down $29,936 (-3.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin23rd percentile

Revenue

Up

$345,394

Up $8,065 (+2.4%) from 2015

Expenses

Up

$375,330

Up $13,179 (+3.6%) from 2015

Net Income

Down

-$29,936

Down $5,114 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $766,121Liabilities 2010: $0Net Assets 2010: $766,1212010Assets 2011: $966,259Liabilities 2011: $0Net Assets 2011: $966,2592011Assets 2012: $973,228Liabilities 2012: $0Net Assets 2012: $973,2282012Assets 2013: $988,483Liabilities 2013: $0Net Assets 2013: $988,4832013Assets 2014: $1,027,441Liabilities 2014: $0Net Assets 2014: $1,027,4412014Assets 2015: $1,002,619Liabilities 2015: $0Net Assets 2015: $1,002,6192015Assets 2016: $972,683Liabilities 2016: $0Net Assets 2016: $972,6832016Assets 2017: $1,065,828Liabilities 2017: $0Net Assets 2017: $1,065,8282017Assets 2018: $1,147,703Liabilities 2018: $0Net Assets 2018: $1,147,7032018Assets 2019: $1,130,883Liabilities 2019: $0Net Assets 2019: $1,130,8832019Assets 2020: $1,225,825Liabilities 2020: $0Net Assets 2020: $1,225,8252020Assets 2021: $1,393,175Liabilities 2021: $0Net Assets 2021: $1,393,1752021Assets 2022: $1,632,689Liabilities 2022: $0Net Assets 2022: $1,632,6892022Assets 2023: $1,561,053Liabilities 2023: $0Net Assets 2023: $1,561,0532023Assets 2024: $1,616,910Liabilities 2024: $0Net Assets 2024: $1,616,9102024

Highlighted filing

2016

Assets$972,683
Liabilities$0
Net Assets$972,683
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $241,6002010Expenses 2011: $294,0972011Revenue 2012: $323,293Expenses 2012: $316,893Net Income 2012: $6,4002012Revenue 2013: $365,303Expenses 2013: $350,048Net Income 2013: $15,2552013Revenue 2014: $399,080Expenses 2014: $360,122Net Income 2014: $38,9582014Revenue 2015: $337,329Expenses 2015: $362,151Net Income 2015: -$24,8222015Revenue 2016: $345,394Expenses 2016: $375,330Net Income 2016: -$29,9362016Revenue 2017: $520,090Expenses 2017: $426,945Net Income 2017: $93,1452017Revenue 2018: $516,340Expenses 2018: $434,465Net Income 2018: $81,8752018Revenue 2019: $427,211Expenses 2019: $444,031Net Income 2019: -$16,8202019Revenue 2020: $530,647Expenses 2020: $435,705Net Income 2020: $94,9422020Revenue 2021: $551,220Expenses 2021: $383,870Net Income 2021: $167,3502021Revenue 2022: $704,151Expenses 2022: $464,637Net Income 2022: $239,5142022Revenue 2023: $696,172Expenses 2023: $767,808Net Income 2023: -$71,6362023Revenue 2024: $903,318Expenses 2024: $847,461Net Income 2024: $55,8572024

Highlighted filing

2016

Revenue$345,394
Expenses$375,330
Net Income-$29,936
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 29, 2017
Return Version
2016v3.0
Gross Receipts
$345,394
Mission and Program Overview

Mission

ANIMAL WELFARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$588,154$657,855▲ $69,701
Investments in Publicly Traded Securities$279,454$188,283▼ $91,171
Cash and Non-Interest-Bearing Accounts$135,011$126,545▼ $8,466
Total Assets$1,002,619$972,683▼ $29,936
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,002,619$972,683▼ $29,936
Total Net Assets Fund Balance$1,002,619$972,683▼ $29,936
Total Liabilities and Net Assets / Fund Balance$1,002,619$972,683▼ $29,936

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$657,855$240,995-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Shari PersadPresident
Dorothy RoushDirector
Wreatha WageleyDirector
Joann OvernigtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,766
Program Service Revenue
$154,973
Investment Income
$509
Other Revenue
$25,146
Change in Net Assets
$-29,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,394
Total Revenue per Audited Statements
$345,394
Total Revenue per Form 990
$345,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,070
Salaries, Compensation, and Employee Benefits$146,260
Total Fundraising Expense$1,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,259$13,584-$135,843
Other Expenses$120,174-$1,150$120,174
Depreciation Depletion$30,299--$30,299
Occupancy$19,769$2,196-$21,965
All Other Expenses$18,268--$18,268
Payroll Taxes$9,375$1,042-$10,417
Insurance$8,462--$8,462
Fees for Services Accounting$3,100--$3,100
Office Expenses$1,762--$1,762
Advertising$240--$240
Total Functional Expenses$357,358$16,822$1,150$375,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$375,330
Total Expenses per Audited Statements$375,330
Total Expenses per Form 990$375,330
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k$14,000$14,000-$14,000
yard sale$3,646$3,646-$3,646
Total Events$25,146$25,146-$25,146
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
Yes
Audit committee
Yes
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

Form 990 governing body review Part VI line 11

“Documents are copied and made avaiable to the governing body for review.”

Governing documents etc available to public Part VI line 19

“Documents are copied and made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Berkeley County Humane Society
EIN
55-0544674
Address
554 Charles Town Rd, Martinsburg, WV 25405-5506

Signing Officer

Name
JoAnn B Overnigton
Title
Treasurer
Phone
3042678389
Signed
2017-04-29
Discuss with paid preparer
No

Organization Details

Formed
1943
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
4
Employees
18
Volunteers
50

Preparer

Firm
MKH Bookkeeping and Accounting
Address
123 Fox Road, Apollo, PA 15613
Preparer
Mary Hartman
Phone
7243276644
Raw XML Appendix353 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ANIMAL WELFARE
IRS990/AdvertisingGrp/ProgramServicesAmt0240
IRS990/AdvertisingGrp/TotalAmt0240
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018268
IRS990/AllOtherExpensesGrp/TotalAmt018268
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOANN OVERNIGTON
IRS990/BooksInCareOfDetail/PhoneNum03042678389
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0491 HOFFMAN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARTINSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0135011
IRS990/CashNonInterestBearingGrp/EOYAmt0126545
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0164766
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0509
IRS990/CYOtherExpensesAmt0229070
IRS990/CYOtherRevenueAmt025146
IRS990/CYProgramServiceRevenueAmt0154973
IRS990/CYRevenuesLessExpensesAmt0-29936
IRS990/CYSalariesCompEmpBnftPaidAmt0146260
IRS990/CYTotalExpensesAmt0375330
IRS990/CYTotalFundraisingExpenseAmt01150
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0345394
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030299
IRS990/DepreciationDepletionGrp/TotalAmt030299
IRS990/Desc0HUMANE CARE, TREATMENT AND ADOPTION SERVICES FOR STRAY AND RELINQUISHED CATS AND DOGS IN BERKELEY COUNTY, WV BY OPERATION OF A SHELTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0357358
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0164681
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03100
IRS990/FeesForServicesAccountingGrp/TotalAmt03100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARI PERSAD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANN OVERNIGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DOROTHY ROUSH
IRS990/Form990PartVIISectionAGrp/PersonNm3WREATHA WAGELEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt025146
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0345394
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08462
IRS990/InsuranceGrp/TotalAmt08462
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0509
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0279454
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0188283
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0240995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0588154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0657855
IRS990/LandBldgEquipCostOrOtherBssAmt0898850
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt085
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANIMAL WELFARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01002619
IRS990/NetAssetsOrFundBalancesEOYAmt0972683
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025146
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt025146
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02196
IRS990/OccupancyGrp/ProgramServicesAmt019769
IRS990/OccupancyGrp/TotalAmt021965
IRS990/OfficeExpensesGrp/ProgramServicesAmt01762
IRS990/OfficeExpensesGrp/TotalAmt01762
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Licenses and Permits
IRS990/OtherExpensesGrp/Desc2Veterinarians
IRS990/OtherExpensesGrp/FundraisingAmt01150
IRS990/OtherExpensesGrp/ProgramServicesAmt020775
IRS990/OtherExpensesGrp/ProgramServicesAmt12875
IRS990/OtherExpensesGrp/ProgramServicesAmt2120174
IRS990/OtherExpensesGrp/TotalAmt021925
IRS990/OtherExpensesGrp/TotalAmt12875
IRS990/OtherExpensesGrp/TotalAmt2120174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122259
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135843
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01042
IRS990/PayrollTaxesGrp/ProgramServicesAmt09375
IRS990/PayrollTaxesGrp/TotalAmt010417
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Servcies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154973
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185133
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0799
IRS990/PYOtherExpensesAmt0232187
IRS990/PYOtherRevenueAmt02156
IRS990/PYProgramServiceRevenueAmt0149241
IRS990/PYRevenuesLessExpensesAmt0-24822
IRS990/PYSalariesCompEmpBnftPaidAmt0129964
IRS990/PYTotalExpensesAmt0362151
IRS990/PYTotalRevenueAmt0337329
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29936
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0899836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.94330
IRS990ScheduleA/PublicSupportTotal170Amt0899836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0899836
IRS990ScheduleA/TotalSupportAmt0904039
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0375330
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0657855
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0240995
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0898850
IRS990ScheduleD/RevenueSubtotalAmt0345394
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0657855
IRS990ScheduleD/TotalExpensesPerForm990Amt0375330
IRS990ScheduleD/TotalRevenuePerForm990Amt0345394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0345394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0375330
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0yard sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025146
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents are copied and made avaiable to the governing body for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are copied and made available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01002619
IRS990/TotalAssetsEOYAmt0972683
IRS990/TotalAssetsGrp/BOYAmt01002619
IRS990/TotalAssetsGrp/EOYAmt0972683
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164766
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01150
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375330
IRS990/TotalGrossUBIAmt025146
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01002619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0972683
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0357358
IRS990/TotalProgramServiceRevenueAmt0154973
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345394
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt025146
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01002619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0972683
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01002619
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0972683
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JoAnn B Overnigton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03042678389
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Berkeley County Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0550544674
ReturnHeader/Filer/USAddress/AddressLine1Txt0554 Charles Town Rd
ReturnHeader/Filer/USAddress/CityNm0Martinsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd0254055506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE0C687242AAB92028E65CFF9EB42334B8538013
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE0C687242AAB92028E65CFF9EB42334B8538013
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId025336120171303ivcpjf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.60.14.127
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTm020:44:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204039220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MKH Bookkeeping and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 Fox Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Apollo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015613
ReturnHeader/PreparerPersonGrp/PhoneNum07243276644
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Hartman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T20:28:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$972,683
Liabilities
$0
Net assets
$972,683
Revenue
$345,394
Expenses
$375,330
Net income
-$29,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.90$0.85$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.70$0.77$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.70$0.46$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.55$0.38$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.53$0.44$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.43$0.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.52$0.43$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.52$0.43$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.35$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.34$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.40$0.36$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.37$0.35$0.02
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.32$0.32$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.24