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Nonprofit · EIN 54-2022929

CLARKE COUNTY HUMANE FOUNDATION

Tax-exempt · BERRYVILLE, VA 22611

Financials

$30K$87K2023$164K$116K2024
Revenue Expenses · by fiscal year end
Financials of CLARKE COUNTY HUMANE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$164,340$116,127$48,213$1,394,225$55$1,394,170
December 31, 2023990$29,765$86,844-$57,079$1,323,837$0$1,323,837
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$151,068
Program service revenue
$4,050
Investment income
$9,222
Other revenue
$0

Expenses

Grants and similar amounts paid
$25,000
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$1,120
Occupancy
$18,893
Depreciation
$34,124
Program services (functional)
$114,457
Management and general (functional)
$550
Fundraising (functional)
$1,120

Balance sheet and other

Total assets, start of year
$1,323,837
Total assets, end of year
$1,394,225
Total liabilities, end of year
$55
Net assets, end of year
$1,394,170
Land, buildings and equipment
$934,828
Publicly traded securities
$350,622
Net assets without donor restrictions
$1,315,947
Net assets with donor restrictions
$78,223
Gross receipts
$164,340
Employees
0
Year formed
2003
State of legal domicile
VA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
LESLIE MCLEANDIRECTOR
Trustee or director
0.25$0
WILLIAM P MCLEAN JrDIRECTOR
Trustee or director
0.25$0
CAROL SULLIVANDIRECTOR
Trustee or director
0.25$0
BARBARA BYRDDIRECTOR
Trustee or director
0.25$0
LINDA ROBERTSSECRETARY
Trustee or director, Officer
0.5$0
TERRI CATLETTDIRECTOR
Trustee or director
3$0
WENDY K WRIGHTTREASURER
Officer
2$0
P GEORGE L OHRSTROM IIPRESIDENT
Officer
0.25$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
CAROL SULLIVANDIRECTOR
Trustee or director
0.25$0
BARBARA BYRDDIRECTOR
Trustee or director
0.25$0
WILLIAM P MCLEAN JRDIRECTOR
Trustee or director
0.25$0
TERRI CATLETTDIRECTOR
Trustee or director
3$0
LESLIE MCLEANDIRECTOR
Trustee or director
0.25$0
LINDA ROBERTSSECRETARY
Trustee or director, Officer
0.5$0
WENDY K WRIGHTTREASURER
Officer
2$0
P GEORGE L OHRSTROM IIPRESIDENT
Officer
0.25$0

Address and contacts

Address (IRS master file)
PO BOX 713, BERRYVILLE, VA 22611-0713
In care of
% WENDY K WRIGHT
Signed the 990
WENDY K WRIGHT, TREASURER
Phone
(540) 247-7001
Return prepared by
Integrity Tax and Bookkeeping LLC

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.

990 for the year ended December 31, 2024

Program accomplishments

  • PROMOTE THE HUMANE TREATMENT OF ANIMALS. ALSO TO PROVIDE SPAY/NEUTER ASSISTANCE AND OTHER ASSISTANCE FOR THE CARE OF ANIMALS.
    Expenses $114,457

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
54-2022929
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2001
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$1,394,225
Income (IRS master file)
$164,340

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$164,340$116,127$1,394,225IRS
990December 2023$29,765$86,844$1,323,837XML
990December 2022$73,006$89,826$1,361,658IRS
990December 2021–––IRS
990December 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-2022929).

Questions about CLARKE COUNTY HUMANE FOUNDATION

What is the EIN of CLARKE COUNTY HUMANE FOUNDATION?
The employer identification number (EIN) of CLARKE COUNTY HUMANE FOUNDATION is 54-2022929.
Is CLARKE COUNTY HUMANE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to CLARKE COUNTY HUMANE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CLARKE COUNTY HUMANE FOUNDATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CLARKE COUNTY HUMANE FOUNDATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CLARKE COUNTY HUMANE FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of CLARKE COUNTY HUMANE FOUNDATION?
The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does CLARKE COUNTY HUMANE FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $164,340, expenses of $116,127 and total assets of $1,394,225 at year end.

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