Civic Intelligence

Clarke County Humane Foundation

EIN 54-2022929 • 501(c)3 • Berryville, VA

Profile

Clarke county humane foundation was formed to provide shelter for abused animals, to foster humane animal practices, and to educate the public on the same.

PO Box 713Berryville, VA 22611
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

5.3%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

452%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,394,225

Up $70,388 (+5.3%) from 2023

Liabilities

Up

$55

Up $55 from 2023

Net Assets

Up

$1,394,170

Up $70,333 (+5.3%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin80th percentile

Revenue

Up

$164,340

Up $134,575 (+452%) from 2023

Expenses

Up

$116,127

Up $29,283 (+34%) from 2023

Net Income

Up

$48,213

Up $105,292 (+184%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,242,731Liabilities 2011: $0Net Assets 2011: $1,242,7312011Assets 2012: $1,208,833Liabilities 2012: $0Net Assets 2012: $1,208,8332012Assets 2013: $1,203,976Liabilities 2013: $0Net Assets 2013: $1,203,9762013Assets 2014: $1,185,887Liabilities 2014: $0Net Assets 2014: $1,185,8872014Assets 2015: $1,175,095Liabilities 2015: $0Net Assets 2015: $1,175,0952015Assets 2016: $1,377,378Liabilities 2016: $33Net Assets 2016: $1,377,3452016Assets 2017: $1,401,950Liabilities 2017: $0Net Assets 2017: $1,401,9502017Assets 2018: $1,388,614Liabilities 2018: $0Net Assets 2018: $1,388,6142018Assets 2019: $1,433,523Liabilities 2019: $0Net Assets 2019: $1,433,5232019Assets 2020: $1,410,092Liabilities 2020: $0Net Assets 2020: $1,410,0922020Assets 2021: $1,431,986Liabilities 2021: $0Net Assets 2021: $1,431,9862021Assets 2022: $1,361,658Liabilities 2022: $0Net Assets 2022: $1,361,6582022Assets 2023: $1,323,837Liabilities 2023: $0Net Assets 2023: $1,323,8372023Assets 2024: $1,394,225Liabilities 2024: $55Net Assets 2024: $1,394,1702024

Highlighted filing

2024

Assets$1,394,225
Liabilities$55
Net Assets$1,394,170
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $44,220Expenses 2011: $70,149Net Income 2011: -$25,9292011Revenue 2012: $32,915Expenses 2012: $66,813Net Income 2012: -$33,8982012Revenue 2013: $67,838Expenses 2013: $72,695Net Income 2013: -$4,8572013Revenue 2014: $52,819Expenses 2014: $70,908Net Income 2014: -$18,0892014Revenue 2015: $60,917Expenses 2015: $71,709Net Income 2015: -$10,7922015Revenue 2016: $267,757Expenses 2016: $69,621Net Income 2016: $198,1362016Revenue 2017: $59,673Expenses 2017: $65,816Net Income 2017: -$6,1432017Revenue 2018: $65,548Expenses 2018: $60,171Net Income 2018: $5,3772018Revenue 2019: $81,301Expenses 2019: $65,511Net Income 2019: $15,7902019Revenue 2020: $67,750Expenses 2020: $117,419Net Income 2020: -$49,6692020Revenue 2021: $93,178Expenses 2021: $96,243Net Income 2021: -$3,0652021Revenue 2022: $73,006Expenses 2022: $89,826Net Income 2022: -$16,8202022Revenue 2023: $29,765Expenses 2023: $86,844Net Income 2023: -$57,0792023Revenue 2024: $164,340Expenses 2024: $116,127Net Income 2024: $48,2132024

Highlighted filing

2024

Revenue$164,340
Expenses$116,127
Net Income$48,213
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,394,225
Liabilities
$55
Net assets
$1,394,170
Revenue
$164,340
Expenses
$116,127
Net income
$48,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.16$0.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.03$0.09$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.07$0.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.09$0.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.07$0.12$0.05
2019Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.08$0.07$0.02
2018Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.07$0.06$0.01
2017Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.06$0.07$0.01
2016Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.27$0.07$0.20
2015Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.06$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.05$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.07$0.07$0.00
2012Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.03$0.07$0.03
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.04$0.07$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$164,340
Mission and Program Overview

Mission

Clarke County Humane Foundation was formed to provide shelter for abused animals, to foster humane animal practices, and to educate the public on the same.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$968,952$934,828▼ $34,124
Investments in Publicly Traded Securities$304,026$350,622▲ $46,596
Cash and Non-Interest-Bearing Accounts$23,377$80,470▲ $57,093
Savings and Temporary Cash Investments$27,482$28,305▲ $823
Total Assets$1,323,837$1,394,225▲ $70,388
Liabilities
Accounts Payable and Accrued Expenses-$55-
Total Liabilities$0$55▲ $55
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,244,444$1,315,947▲ $71,503
Net Assets With Donor Restrictions$79,393$78,223▼ $1,170
Total Net Assets Fund Balance$1,323,837$1,394,170▲ $70,333
Total Liabilities and Net Assets / Fund Balance$1,323,837$1,394,225▲ $70,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$766,828$564,020$1,330,848
Land$168,000-$168,000
Equipment-$41,970$41,970
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
P George L Ohrstrom IiPresident
Barbara ByrdDirector
Carol SullivanDirector
Leslie McleanDirector
Terri CatlettDirector
WILLIAM P MCLEAN JrDirector
Linda RobertsSecretary
Wendy K WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,068
Program Service Revenue
$4,050
Investment Income
$9,222
Other Revenue
$0
All Other Contributions
$148,610
Change in Net Assets
$48,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,007
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$1,120
Total Fundraising Expense$1,120
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,124--$34,124
Grants to Domestic Orgs$25,000--$25,000
Occupancy$18,893--$18,893
Other Expenses$2,663--$2,663
Advertising$2,000--$2,000
Fees for Services Professional Fundraising--$1,120$1,120
Office Expenses-$550-$550
Insurance$250--$250
Total Functional Expenses$114,457$550$1,120$116,127
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clarke County GovernmentBerryville, VA-Proveide Grant for 1 Employee at Shelter-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,120
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
Backup withholding compliance
Yes
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

Form 990 governing body review Part VI line 11

“The treasurer of the organization makes a detailed review of the form 990.”

Form 990 availability to public Part VI line 18

“Due to the very small size of this organization, the treasurer keeps copies of all documents that are available to the public upon request”

Governing documents etc available to public Part VI line 19

“Due to the very small size of this organization, the treasurer keeps copies of all documents that are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Clarke County Humane Foundation
EIN
54-2022929
In Care Of
% WENDY K WRIGHT
Phone
5402477001
Address
PO BOX 713, BERRYVILLE, VA 22611

Signing Officer

Name
Wendy K Wright
Title
Treasurer
Phone
5402477001
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Integrity Tax and Bookkeeping LLC
Address
7 North Church Street, Berryville, VA 22611
Preparer
Deborah Soyland
Phone
5402772715
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION MAKES A DETAILED REVIEW OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE VERY SMALL SIZE OF THIS ORGANIZATION, THE TREASURER KEEPS COPIES OF ALL DOCUMENTS THAT ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO THE VERY SMALL SIZE OF THIS ORGANIZATION, THE TREASURER KEEPS COPIES OF ALL DOCUMENTS THAT ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY K WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05402477001
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARKE COUNTY HUMANE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0542022929
ReturnHeader/Filer/InCareOfNm0% WENDY K WRIGHT
ReturnHeader/Filer/PhoneNum05402477001
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861502712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrity Tax and Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 North Church Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Berryville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022611
ReturnHeader/PreparerPersonGrp/PhoneNum05402772715
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH SOYLAND
ReturnHeader/ReturnTs02025-11-15T12:29:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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