Civic Intelligence

Clarke County Humane Foundation

990 • Fiscal year 2023 • EIN 54-2022929

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-192%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,323,837

Down $37,821 (-2.8%) from 2022

Net Assets

Down

$1,323,837

Down $37,821 (-2.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin2nd percentile

Revenue

Down

$29,765

Down $43,241 (-59%) from 2022

Expenses

Down

$86,844

Down $2,982 (-3.3%) from 2022

Net Income

Down

-$57,079

Down $40,259 (-239%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$1,323,837
Liabilities$0
Net Assets$1,323,837
Open 2023 Filing

Operations Trend

Revenue Growth4th 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

2023

Revenue$29,765
Expenses$86,844
Net Income-$57,079
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.1
Gross Receipts
$29,765
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$1,003,075$968,952▼ $34,123
Investments in Publicly Traded Securities$281,958$304,026▲ $22,068
Savings and Temporary Cash Investments$27,447$27,482▲ $35
Cash and Non-Interest-Bearing Accounts$49,178$23,377▼ $25,801
Total Assets$1,361,658$1,323,837▼ $37,821
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,282,265$1,244,444▼ $37,821
Net Assets With Donor Restrictions$79,393$79,393→ $0
Total Net Assets Fund Balance$1,361,658$1,323,837▼ $37,821
Total Liabilities and Net Assets / Fund Balance$1,361,658$1,323,837▼ $37,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$800,952$529,896$1,330,848
Land$168,000-$168,000
Equipment-$41,970$41,970
Compensation and Service Providers
Top Officer Pay39th percentile

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
$23,917
Program Service Revenue
$842
Investment Income
$5,006
Other Revenue
$0
All Other Contributions
$21,459
Change in Net Assets
$-57,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,716
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$128
Total Fundraising Expense$128
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,123--$34,123
Grants to Domestic Individuals$25,000--$25,000
Advertising$2,484--$2,484
Fees for Service Investment Mgmnt Fees-$2,010-$2,010
Occupancy$1,765--$1,765
Insurance$1,250--$1,250
Other Expenses$1,197--$1,197
Office Expenses-$357-$357
Fees for Services Professional Fundraising--$128$128
Total Functional Expenses$84,349$2,367$128$86,844
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$128
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
Wendy Wright
Title
Treasurer
Phone
5402477001
Signed
2024-05-14
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
5402772715
Raw XML Appendix379 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/AdvertisingGrp/ProgramServicesAmt02484
IRS990/AdvertisingGrp/TotalAmt02484
IRS990/AllOtherContributionsAmt021459
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/BOYAmt049178
IRS990/CashNonInterestBearingGrp/EOYAmt023377
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02458
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023917
IRS990/CYGrantsAndSimilarPaidAmt025000
IRS990/CYInvestmentIncomeAmt05006
IRS990/CYOtherExpensesAmt061716
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0842
IRS990/CYRevenuesLessExpensesAmt0-57079
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt086844
IRS990/CYTotalFundraisingExpenseAmt0128
IRS990/CYTotalProfFndrsngExpnsAmt0128
IRS990/CYTotalRevenueAmt029765
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034123
IRS990/DepreciationDepletionGrp/TotalAmt034123
IRS990/Desc0PROMOTE 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/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt084349
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesProfFundraising/FundraisingAmt0128
IRS990/FeesForServicesProfFundraising/TotalAmt0128
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02010
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02010
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/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
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/PersonNm0CAROL SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM P MCLEAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRI CATLETT
IRS990/Form990PartVIISectionAGrp/PersonNm4LESLIE MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDY K WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7P GEORGE L OHRSTROM II
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02458
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt029765
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01250
IRS990/InsuranceGrp/TotalAmt01250
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05006
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0281958
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0304026
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0571866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01003075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0968952
IRS990/LandBldgEquipCostOrOtherBssAmt01540818
IRS990/LegalDomicileStateCd0VA
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/NetAssetsOrFundBalancesBOYAmt01361658
IRS990/NetAssetsOrFundBalancesEOYAmt01323837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019258
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01282265
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01244444
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01765
IRS990/OccupancyGrp/TotalAmt01765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0357
IRS990/OfficeExpensesGrp/TotalAmt0357
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SPAY-NEUTER PROGRAM
IRS990/OtherExpensesGrp/Desc2NANO CHIP PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt0950
IRS990/OtherExpensesGrp/ProgramServicesAmt117580
IRS990/OtherExpensesGrp/ProgramServicesAmt21197
IRS990/OtherExpensesGrp/TotalAmt0950
IRS990/OtherExpensesGrp/TotalAmt117580
IRS990/OtherExpensesGrp/TotalAmt21197
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPAY NEUTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0842
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061024
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt010281
IRS990/PYOtherExpensesAmt069826
IRS990/PYOtherRevenueAmt0-713
IRS990/PYProgramServiceRevenueAmt02414
IRS990/PYRevenuesLessExpensesAmt0-16820
IRS990/PYTotalExpensesAmt089826
IRS990/PYTotalRevenueAmt073006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57079
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0283791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-43227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012413
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-43227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029376
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91180
IRS990ScheduleA/PublicSupportPY509Pct00.96600
IRS990ScheduleA/PublicSupportTotal509Amt0303605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068888
IRS990ScheduleA/Total509Grp/TotalAmt0303605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332981
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/BookValueAmt0800952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0529896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01330848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041970
IRS990ScheduleD/LandGrp/BookValueAmt0168000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0968952
IRS990ScheduleI/GrantRecordsMaintainedInd0false
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/TotalAssetsBOYAmt01361658
IRS990/TotalAssetsEOYAmt01323837
IRS990/TotalAssetsGrp/BOYAmt01361658
IRS990/TotalAssetsGrp/EOYAmt01323837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023917
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0128
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084349
IRS990/TotalFunctionalExpensesGrp/TotalAmt086844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01361658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01323837
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084349
IRS990/TotalProgramServiceRevenueAmt0842
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029765
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01361658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01323837
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05402477001
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparerPersonNm0Deborah Soyland
ReturnHeader/ReturnTs02024-11-15T13:21:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,323,837
Liabilities
$0
Net assets
$1,323,837
Revenue
$29,765
Expenses
$86,844
Net income
-$57,079
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