Clarke County Humane Foundation
- Assets
- $1.4m
- Revenue
- $93.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Berryville, VA
- Founding
- 04/2001
- Data as of
- 12/2021
- EIN
- 54-2022929
Organization Overview
Clarke County Humane Foundation is located in Berryville, VA. The organization was established in 2001. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clarke County Humane Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Clarke County Humane Foundation generated $93.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $96.2k during the year ending 12/2021. While expenses have increased by 4.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Roberts Secretary | OfficerTrustee | 0.5 | $0 |
Wendy K Wright Treasurer | Officer | 2 | $0 |
George L Ohrstrom II President | Officer | 0.25 | $0 |
Carol Sullivan Director | Trustee | 0.25 | $0 |
Barbara Byrd Director | Trustee | 0.25 | $0 |
William P Mclean Jr Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $23,606 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $61,816 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $85,422 |
| Total Program Service Revenue | $4,809 |
| Investment income | $5,793 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,847 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $93,178 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $20,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $479 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,245 |
| Fees for services: Other | $1,300 |
| Advertising and promotion | $0 |
| Office expenses | $674 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,487 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $125 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,509 |
| Insurance | $250 |
| All other expenses | $0 |
| Total functional expenses | $96,243 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,140 |
| Savings and temporary cash investments | $27,415 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,037,198 |
| Investments—publicly traded securities | $328,233 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,431,986 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,352,593 |
| Net assets with donor restrictions | $79,393 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,431,986 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Clarke County Humane Foundation has recieved totaling $21,759.
| Awarding Organization | Amount |
|---|---|
Elizabeth C Clark Trust Winchester, VA PURPOSE: ADVANCE THE MISSION OF THE CHARITABLE ORGANIZATION | $20,000 |
Luminescence Foundation Inc Marshall, VA PURPOSE: GENERAL | $1,000 |
Clara Weiss Fund Weiss David C Et Al Ttee Seville, OH PURPOSE: TO SUPPORT NON-PROFIT OPERATIONS | $600 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $159 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Richmond Society For The Prevention Of Cruelty To Animals Richmond, VA | $57,425,937 | $15,802,293 |
Fund For Animals Inc Washington, DC | $6,977,767 | $12,507,000 |
Anicira Veterinary Center Harrisonburg, VA | $6,192,293 | $8,154,970 |
Resolve Inc Washington, DC | $5,188,855 | $6,116,763 |
Kentucky Humane Society Louisville, KY | $24,399,127 | $11,144,330 |
Maryland Spca Inc Baltimore, MD | $38,997,519 | $8,113,297 |
Young-Williams Animal Center Of East Tennessee Knoxville, TN | $5,944,535 | $6,893,843 |
Gentle Giants Draft Horse Rescue Society Ltd Mount Airy, MD | $11,102,076 | $7,757,152 |
Baltimore Animal Rescue And Care Shelter Inc Baltimore, MD | $3,079,872 | $5,572,927 |
Albemarle Society For The Prevention Of Cruelty To Animals Charlottesville, VA | $17,853,969 | $7,966,157 |
Last Chance Animal Rescue Inc Waldorf, MD | $7,912,592 | $5,561,437 |
Old Friends Senior Dogs Mount Juliet, TN | $27,002,076 | $5,158,675 |