Civic Intelligence

Clarke County Humane Foundation

990 • Fiscal year 2022 • EIN 54-2022929

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

30th percentile

-4.9%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,361,658

Down $70,328 (-4.9%) from 2021

Net Assets

Down

$1,361,658

Down $70,328 (-4.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin13th percentile

Revenue

Down

$73,006

Down $20,172 (-22%) from 2021

Expenses

Down

$89,826

Down $6,417 (-6.7%) from 2021

Net Income

Down

-$16,820

Down $13,755 (-449%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$1,361,658
Liabilities$0
Net Assets$1,361,658
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$73,006
Expenses$89,826
Net Income-$16,820
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$73,720
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$1,037,198$1,003,075▼ $34,123
Investments in Publicly Traded Securities$328,233$281,958▼ $46,275
Cash and Non-Interest-Bearing Accounts$39,140$49,178▲ $10,038
Savings and Temporary Cash Investments$27,415$27,447▲ $32
Total Assets$1,431,986$1,361,658▼ $70,328
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,352,593$1,282,265▼ $70,328
Net Assets With Donor Restrictions$79,393$79,393→ $0
Total Net Assets Fund Balance$1,431,986$1,361,658▼ $70,328
Total Liabilities and Net Assets / Fund Balance$1,431,986$1,361,658▼ $70,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$798,105$532,743$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
$61,024
Program Service Revenue
$2,414
Investment Income
$10,281
Other Revenue
$-713
All Other Contributions
$37,648
Change in Net Assets
$-16,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,826
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$34,123--$34,123
Grants to Domestic Orgs$20,000--$20,000
Fees for Service Investment Mgmnt Fees-$3,017-$3,017
Occupancy$1,442--$1,442
Fees for Services Other$1,000--$1,000
Other Expenses$250--$250
Insurance$250--$250
Conferences and Meetings-$125-$125
Office Expenses-$102-$102
Total Functional Expenses$86,582$3,244$0$89,826
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$714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Xmas Letter$23,376-$714-
Total Events$23,376-$714$-714
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
Wendy K Wright
Title
Treasurer
Phone
5402477001
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Integrity Tax and Bookkeeping LLC
Address
7 North Church Street, Berryville, VA 22611
Preparer
Deborah Soyland
Phone
5404161401
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06664
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IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.15000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068888
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IRS990ScheduleA/Total509Grp/TotalAmt0340111
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05000
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0714
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Proveide Grant for 1 employee at shelter
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Clarke County Government
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 713
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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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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY K WRIGHT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARKE COUNTY HUMANE FOUNDATION
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ReturnHeader/Filer/EIN0542022929
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 713
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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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,361,658
Liabilities
$0
Net assets
$1,361,658
Revenue
$73,006
Expenses
$89,826
Net income
-$16,820
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