Civic Intelligence

Clarke County Humane Foundation

990 • Fiscal year 2020 • EIN 54-2022929

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-73%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$1,100

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.6%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,410,092

Down $23,431 (-1.6%) from 2019

Net Assets

Down

$1,410,092

Down $23,431 (-1.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin5th percentile

Revenue

Down

$67,750

Down $13,551 (-17%) from 2019

Expenses

Up

$117,419

Up $51,908 (+79%) from 2019

Net Income

Down

-$49,669

Down $65,459 (-415%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$1,410,092
Liabilities$0
Net Assets$1,410,092
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$67,750
Expenses$117,419
Net Income-$49,669
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2022
Return Version
2020v4.1
Gross Receipts
$68,430
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$819,110$791,604▼ $27,506
Investments in Publicly Traded Securities$469,141$535,748▲ $66,607
Cash and Non-Interest-Bearing Accounts$44,223$36,344▼ $7,879
Savings and Temporary Cash Investments$84,910$27,393▼ $57,517
Total Assets$1,433,523$1,410,092▼ $23,431
Other Assets Total$16,139$19,003▲ $2,864
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,354,130$1,330,699▼ $23,431
Net Assets With Donor Restrictions$79,393$79,393→ $0
Total Net Assets Fund Balance$1,433,523$1,410,092▼ $23,431
Total Liabilities and Net Assets / Fund Balance$1,433,523$1,410,092▼ $23,431

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$791,604$474,111$1,265,715
Other Assets Org$19,003--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy K WrightTreasurerPT$1,100$1,100

Board Members and Trustees

NameTitle
George L Ohrstrom IIPresident
Barbara ByrdDirector
Carol SullivanDirector
Leslie McLeanDirector
Terri CatlettDirector
William P McLean JrDirector
Linda RobertsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$59,804
Program Service Revenue
$2,586
Investment Income
$5,360
Other Revenue
$0
All Other Contributions
$23,208
Change in Net Assets
$-49,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,000
Other Expenses$57,419
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,000--$60,000
Depreciation Depletion$27,506--$27,506
Other Expenses$25,248$3,739-$3,739
Occupancy$600--$600
Insurance$250--$250
Office Expenses-$76-$76
Total Functional Expenses$113,604$3,815$0$117,419
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
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Xmas Letter$36,391---
Yard Sale$205---
Total Events$36,596---
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

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
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
The Wright Company
Address
PO Box 359, Boyce, VA 22620
Preparer
Wendy K Wright
Phone
5402477001
Raw XML Appendix393 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Clarke County Humane Foundation was formed to provide shelter for abused animals, to foster humane animal practices, and to educate the public on the same.
IRS990/AllOtherContributionsAmt023208
IRS990/BooksInCareOfDetail/PersonNm0Wendy K Wright
IRS990/BooksInCareOfDetail/PhoneNum05402477001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0672 Tilthammer Mill Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boyce
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022620
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044223
IRS990/CashNonInterestBearingGrp/EOYAmt036344
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt036596
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt059804
IRS990/CYGrantsAndSimilarPaidAmt060000
IRS990/CYInvestmentIncomeAmt05360
IRS990/CYOtherExpensesAmt057419
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02586
IRS990/CYRevenuesLessExpensesAmt0-49669
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0117419
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt067750
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027506
IRS990/DepreciationDepletionGrp/TotalAmt027506
IRS990/Desc0To build a shelter for animals and promote the humane treatment of animals. Also to provide spay/neuter assistance and other assistance for the care of animals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt079393
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt079393
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0113604
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Wendy K Wright
IRS990/Form990PartVIISectionAGrp/PersonNm1Carol Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm2Barbara Byrd
IRS990/Form990PartVIISectionAGrp/PersonNm3Terri Catlett
IRS990/Form990PartVIISectionAGrp/PersonNm4Leslie McLean
IRS990/Form990PartVIISectionAGrp/PersonNm5William P McLean Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Linda Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm7George L Ohrstrom II
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt036596
IRS990/GainOrLossGrp/SecuritiesAmt0-680
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt060000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt060000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt060000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt068430
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0250
IRS990/InsuranceGrp/TotalAmt0250
IRS990/InvestmentIncomeGrp/ExclusionAmt06040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06040
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0469141
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0535748
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0474111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0819110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0791604
IRS990/LandBldgEquipCostOrOtherBssAmt01265715
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0680
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Clarke County Humane Foundation was formed to provide shelter for abused animals, to foster humane animal practices, and to educate the public on the same.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01433523
IRS990/NetAssetsOrFundBalancesEOYAmt01410092
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-680
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-680
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026238
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01354130
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01330699
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0600
IRS990/OccupancyGrp/TotalAmt0600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076
IRS990/OfficeExpensesGrp/TotalAmt076
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016139
IRS990/OtherAssetsTotalGrp/EOYAmt019003
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Animal Assistance
IRS990/OtherExpensesGrp/Desc1Other Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03739
IRS990/OtherExpensesGrp/ProgramServicesAmt025248
IRS990/OtherExpensesGrp/TotalAmt025248
IRS990/OtherExpensesGrp/TotalAmt13739
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Spay Neuter
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02586
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012413
IRS990/PYOtherExpensesAmt065511
IRS990/PYOtherRevenueAmt010024
IRS990/PYProgramServiceRevenueAmt05105
IRS990/PYRevenuesLessExpensesAmt015790
IRS990/PYTotalExpensesAmt065511
IRS990/PYTotalRevenueAmt081301
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49669
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0216331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0372014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01428
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0146958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028550
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94790
IRS990ScheduleA/PublicSupportPY509Pct00.95170
IRS990ScheduleA/PublicSupportTotal509Amt0518972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0268374
IRS990ScheduleA/Total509Grp/TotalAmt0518972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0269802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0547522
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/OtherAssetsOrgGrp/BookValueAmt019003
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Process
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0791604
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0474111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01265715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0791604
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019003
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036596
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036391
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0205
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Xmas Letter
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Yard Sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036596
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01433523
IRS990/TotalAssetsEOYAmt01410092
IRS990/TotalAssetsGrp/BOYAmt01433523
IRS990/TotalAssetsGrp/EOYAmt01410092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059804
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01433523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01410092
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113604
IRS990/TotalProgramServiceRevenueAmt02586
IRS990/TotalReportableCompFromOrgAmt01100
IRS990/TotalRevenueGrp/ExclusionAmt05360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067750
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01433523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01410092
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/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clarke County Humane Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0542022929
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 713
ReturnHeader/Filer/USAddress/CityNm0Berryville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842476131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Wright Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boyce
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022620
ReturnHeader/PreparerPersonGrp/PhoneNum05402477001
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy K Wright
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-10T16:58:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0George
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ohrstrom
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,410,092
Liabilities
$0
Net assets
$1,410,092
Revenue
$67,750
Expenses
$117,419
Net income
-$49,669
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