Civic Intelligence

Clarke County Humane Foundation

990 • Fiscal year 2021 • EIN 54-2022929

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
PO Box 713Berryville, VA 22611

(540) 247-7001

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-3.3%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

1.6%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,431,986

Up $21,894 (+1.6%) from 2020

Net Assets

Up

$1,431,986

Up $21,894 (+1.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin21st percentile

Revenue

Up

$93,178

Up $25,428 (+38%) from 2020

Expenses

Down

$96,243

Down $21,176 (-18%) from 2020

Net Income

Up

-$3,065

Up $46,604 (+94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2021

Assets$1,431,986
Liabilities$0
Net Assets$1,431,986
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$93,178
Expenses$96,243
Net Income-$3,065
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$97,962
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$791,604$1,037,198▲ $245,594
Investments in Publicly Traded Securities$535,748$328,233▼ $207,515
Cash and Non-Interest-Bearing Accounts$36,344$39,140▲ $2,796
Savings and Temporary Cash Investments$27,393$27,415▲ $22
Total Assets$1,410,092$1,431,986▲ $21,894
Other Assets Total$19,003--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,330,699$1,352,593▲ $21,894
Net Assets With Donor Restrictions$79,393$79,393→ $0
Total Net Assets Fund Balance$1,410,092$1,431,986▲ $21,894
Total Liabilities and Net Assets / Fund Balance$1,410,092$1,431,986▲ $21,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$832,228$498,620$1,330,848
Land$168,000-$168,000
Equipment$36,970$5,000$41,970
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
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
$85,422
Program Service Revenue
$4,809
Investment Income
$5,793
Other Revenue
$-2,846
All Other Contributions
$61,816
Change in Net Assets
$-3,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,243
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,509--$29,509
Other Expenses$22,141--$22,141
Grants to Domestic Orgs$20,000--$20,000
Occupancy$14,487--$14,487
Fees for Service Investment Mgmnt Fees-$3,245-$3,245
Fees for Services Other$1,300--$1,300
Office Expenses-$674-$674
Fees for Services Accounting-$479-$479
Insurance$250--$250
Conferences and Meetings-$125-$125
Total Functional Expenses$91,720$4,523$0$96,243
International Activity

Grant and Assistance Recipients

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,784
Fundraising Gross Income$1,937
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Xmas Letter$23,606-$3,412-
Rabies Clini$700$700-$700
Total Events$25,543$1,937$4,784$-2,847
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
Address
PO Box 713, Berryville, VA 22611

Signing Officer

Name
George L Ohrstrom II
Title
President
Phone
5409556068
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
The Wright Company
Address
PO Box 359, Boyce, VA 22620
Preparer
Wendy K Wright
Phone
5402477001
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057874
IRS990ScheduleA/InvestmentIncomeCYPct00.15000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
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IRS990ScheduleA/PublicSupportCY509Pct00.85380
IRS990ScheduleA/PublicSupportPY509Pct00.94790
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058896
IRS990ScheduleA/Total509Grp/TotalAmt0337983
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0395857
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0832228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0498620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01330848
IRS990ScheduleD/EquipmentGrp/BookValueAmt036970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041970
IRS990ScheduleD/LandGrp/BookValueAmt0168000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168000
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01372
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01237
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2847
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Proveide Grant for 1 employee at shelter
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Clarke County Government
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 713
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Berryville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022611
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091720
IRS990/TotalFunctionalExpensesGrp/TotalAmt096243
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01431986
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091720
IRS990/TotalProgramServiceRevenueAmt04809
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-2847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093178
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01410092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01431986
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George L Ohrstrom II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05409556068
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clarke County Humane Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0542022929
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 713
ReturnHeader/Filer/USAddress/CityNm0Berryville

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,431,986
Liabilities
$0
Net assets
$1,431,986
Revenue
$93,178
Expenses
$96,243
Net income
-$3,065
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