Civic Intelligence

Berkeley County Humane Society

990 • Fiscal year 2020 • EIN 55-0544674

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 25, 2021

Organization ProfileN/A
554 Charles Town RdMartinsburg, WV 25405-5506

(304) 267-8389

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

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

56th percentile

8.4%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,225,825

Up $94,942 (+8.4%) from 2019

Net Assets

Up

$1,225,825

Up $94,942 (+8.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin71st percentile

Revenue

Up

$530,647

Up $103,436 (+24%) from 2019

Expenses

Down

$435,705

Down $8,326 (-1.9%) from 2019

Net Income

Up

$94,942

Up $111,762 (+664%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $766,121Liabilities 2010: $0Net Assets 2010: $766,1212010Assets 2011: $966,259Liabilities 2011: $0Net Assets 2011: $966,2592011Assets 2012: $973,228Liabilities 2012: $0Net Assets 2012: $973,2282012Assets 2013: $988,483Liabilities 2013: $0Net Assets 2013: $988,4832013Assets 2014: $1,027,441Liabilities 2014: $0Net Assets 2014: $1,027,4412014Assets 2015: $1,002,619Liabilities 2015: $0Net Assets 2015: $1,002,6192015Assets 2016: $972,683Liabilities 2016: $0Net Assets 2016: $972,6832016Assets 2017: $1,065,828Liabilities 2017: $0Net Assets 2017: $1,065,8282017Assets 2018: $1,147,703Liabilities 2018: $0Net Assets 2018: $1,147,7032018Assets 2019: $1,130,883Liabilities 2019: $0Net Assets 2019: $1,130,8832019Assets 2020: $1,225,825Liabilities 2020: $0Net Assets 2020: $1,225,8252020Assets 2021: $1,393,175Liabilities 2021: $0Net Assets 2021: $1,393,1752021Assets 2022: $1,632,689Liabilities 2022: $0Net Assets 2022: $1,632,6892022Assets 2023: $1,561,053Liabilities 2023: $0Net Assets 2023: $1,561,0532023Assets 2024: $1,616,910Liabilities 2024: $0Net Assets 2024: $1,616,9102024

Highlighted filing

2020

Assets$1,225,825
Liabilities$0
Net Assets$1,225,825
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $241,6002010Expenses 2011: $294,0972011Revenue 2012: $323,293Expenses 2012: $316,893Net Income 2012: $6,4002012Revenue 2013: $365,303Expenses 2013: $350,048Net Income 2013: $15,2552013Revenue 2014: $399,080Expenses 2014: $360,122Net Income 2014: $38,9582014Revenue 2015: $337,329Expenses 2015: $362,151Net Income 2015: -$24,8222015Revenue 2016: $345,394Expenses 2016: $375,330Net Income 2016: -$29,9362016Revenue 2017: $520,090Expenses 2017: $426,945Net Income 2017: $93,1452017Revenue 2018: $516,340Expenses 2018: $434,465Net Income 2018: $81,8752018Revenue 2019: $427,211Expenses 2019: $444,031Net Income 2019: -$16,8202019Revenue 2020: $530,647Expenses 2020: $435,705Net Income 2020: $94,9422020Revenue 2021: $551,220Expenses 2021: $383,870Net Income 2021: $167,3502021Revenue 2022: $704,151Expenses 2022: $464,637Net Income 2022: $239,5142022Revenue 2023: $696,172Expenses 2023: $767,808Net Income 2023: -$71,6362023Revenue 2024: $903,318Expenses 2024: $847,461Net Income 2024: $55,8572024

Highlighted filing

2020

Revenue$530,647
Expenses$435,705
Net Income$94,942
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 25, 2021
Return Version
2020v4.1
Gross Receipts
$530,647
Mission and Program Overview

Mission

ANIMAL WELFARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$780,053$741,408▼ $38,645
Cash and Non-Interest-Bearing Accounts$221,414$308,556▲ $87,142
Investments in Publicly Traded Securities$129,416$175,861▲ $46,445
Total Assets$1,130,883$1,225,825▲ $94,942
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,130,883$1,225,825▲ $94,942
Total Net Assets Fund Balance$1,130,883$1,225,825▲ $94,942
Total Liabilities and Net Assets / Fund Balance$1,130,883$1,225,825▲ $94,942

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$741,408$394,119-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Shari PersadPresident
Steve DemickVice President
Amiee PetersSecretary
Joann OvernigtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,118
Program Service Revenue
$256,347
Investment Income
$468
Other Revenue
$75,714
Change in Net Assets
$94,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$530,647
Total Revenue per Audited Statements
$530,647
Total Revenue per Form 990
$530,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,568
Salaries, Compensation, and Employee Benefits$163,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,390$15,154-$151,544
Other Expenses$137,048--$137,048
Depreciation Depletion$38,645--$38,645
All Other Expenses$38,531--$38,531
Occupancy$18,938$2,104-$21,042
Payroll Taxes$10,434$1,159-$11,593
Insurance$10,624--$10,624
Fees for Services Accounting$3,150--$3,150
Office Expenses$1,485--$1,485
Total Functional Expenses$417,288$18,417$0$435,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$435,705
Total Expenses per Audited Statements$435,705
Total Expenses per Form 990$435,705
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k$20,000$20,000-$20,000
Vaccine Fund$6,692$6,692-$6,692
Total Events$29,714$29,714-$29,714
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
Yes
Audit committee
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

“Documents are copied and made avaiable to the governing body for review.”

Governing documents etc available to public Part VI line 19

“Documents are copied and made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Berkeley County Humane Society
EIN
55-0544674
Address
554 Charles Town Rd, Martinsburg, WV 25405-5506

Signing Officer

Name
Sheri Persad
Title
President
Phone
3042678389
Signed
2021-04-25
Discuss with paid preparer
No

Organization Details

Formed
1943
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
40

Preparer

Firm
MKH Bookkeeping and Accounting
Address
123 Fox Road, Apollo, PA 15613
Preparer
Mary Hartman
Phone
7243276644
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01130883
IRS990/TotalAssetsEOYAmt01225825
IRS990/TotalAssetsGrp/BOYAmt01130883
IRS990/TotalAssetsGrp/EOYAmt01225825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198118
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435705
IRS990/TotalGrossUBIAmt029714
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01225825
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IRS990/TotalProgramServiceExpensesAmt0417288
IRS990/TotalProgramServiceRevenueAmt0256347
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530647
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt029714
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01130883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01225825
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
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/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheri Persad
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03042678389
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Berkeley County Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0550544674
ReturnHeader/Filer/USAddress/AddressLine1Txt0554 Charles Town Rd
ReturnHeader/Filer/USAddress/CityNm0Martinsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd0254055506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204039220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MKH Bookkeeping and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 Fox Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Apollo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015613
ReturnHeader/PreparerPersonGrp/PhoneNum07243276644
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Hartman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-26T19:54:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sheri
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Persad
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,225,825
Liabilities
$0
Net assets
$1,225,825
Revenue
$530,647
Expenses
$435,705
Net income
$94,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.90$0.85$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.70$0.77$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.70$0.46$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.55$0.38$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.53$0.44$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.43$0.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.52$0.43$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.52$0.43$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.35$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.34$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.40$0.36$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.37$0.35$0.02
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.32$0.32$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.24