BERKSHIRE HUMANE SOCIETY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: BERKSHIRE HUMANE SOCIETY INC (EIN 04-3148018)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-08-16
IRS object ID: 202342289349301609
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-16T15:19:01-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	205711238	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ADELSON & COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 NORTH STREET	AddressLine1Txt
City	PITTSFIELD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01201	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	043148018	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BERKSHIRE HUMANE SOCIETY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BERK	BusinessNameControlTxt
Phone	4134477878	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	214 BARKER RD	AddressLine1Txt
City	PITTSFIELD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN PERREAULT	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4134477878	PhoneNum
Signature	2023-08-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOHN	PersonFirstNm
Person Last	PERREAULT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CAROL J LEIBINGER-HEALEY CPA	PreparerPersonNm
PTIN	P00849882	PTIN
Phone	4134436408	PhoneNum
Preparation	2023-08-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN PERREAULT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	214 BARKER RD	AddressLine1Txt
City	PITTSFIELD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,685,814	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	BERKSHIREHUMANE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	BERKSHIRE HUMANE SOCIETY IS A 501(C)(3) NONPROFIT, OPEN-ADMISSION ANIMAL SUPPORT ORGANIZATION. OUR MISSION IS TO ENSURE THE COMPASSIONATE CARE, TREATMENT AND PLACEMENT OF COMPANION ANIMALS, WHILE PROMOTING AND IMPROVING THE WELFARE OF ALL ANIMALS THROUGH EDUCATION AND OUTREACH.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	34	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,045,964	PYContributionsGrantsAmt
CY Contributions Grants	$1,724,309	CYContributionsGrantsAmt
PY Program Service Revenue	$496,228	PYProgramServiceRevenueAmt
CY Program Service Revenue	$650,348	CYProgramServiceRevenueAmt
PY Investment Income	$6,472	PYInvestmentIncomeAmt
CY Investment Income	$5,609	CYInvestmentIncomeAmt
PY Other Revenue	$36,784	PYOtherRevenueAmt
CY Other Revenue	$35,559	CYOtherRevenueAmt
PY Total Revenue	$2,585,448	PYTotalRevenueAmt
CY Total Revenue	$2,415,825	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$933,861	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$992,585	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$143,300	CYTotalFundraisingExpenseAmt
PY Other Expenses	$733,346	PYOtherExpensesAmt
CY Other Expenses	$879,967	CYOtherExpensesAmt
PY Total Expenses	$1,667,207	PYTotalExpensesAmt
CY Total Expenses	$1,872,552	CYTotalExpensesAmt
PY Revenues Less Expenses	$918,241	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$543,273	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,482,278	TotalAssetsBOYAmt
Total Assets EOY	$4,905,939	TotalAssetsEOYAmt
Total Liabilities BOY	$896,038	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$863,503	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,586,240	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,042,436	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BERKSHIRE HUMANE SOCIETY, INC. IS A 501(C)(3) NONPROFIT, OPEN-ADMISSION ANIMAL SUPPORT ORGANIZATION. OUR MISSION IS TO ENSURE THE COMPASSIONATE CARE, TREATMENT AND PLACEMENT OF COMPANION ANIMALS, WHILE PROMOTING AND IMROVING THE WELFARE OF ALL ANIMALS THROUGH EDUCATION AND OUTREACH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$395,871	ExpenseAmt
Revenue	$317,756	RevenueAmt
Desc	SEE SCHEDULE OBERKSHIRE HUMANE SOCIETY (BHS) IS A PRIVATE, NON-PROFIT SOCIALLY CONSCIOUS ORGANIZATION NOT AFFILIATED WITH ANY OTHER ANIMAL WELFARE GROUP. BHS RECEIVES NO PUBLIC FUNDS FROM LOCAL, STATE, OR FEDERAL SOURCES - THE ANIMAL SHELTER DEPENDS ENTIRELY ON THE COMPASSION AND GENEROSITY OF ITS COMMUNITY. EACH MONTH, THE SHELTER SPENDS $127,565 HELPING ANIMALS AND PEOPLE.BERKSHIRE HUMANE SOCIETY OFFERS A VARIETY OF PROGRAMS AND SERVICES. IN ADDITION TO ADOPTING OUT COMPANION ANIMALS, BHS OFFERS FAMILY DOG SCHOOL, WHICH WAS CREATED TO ADDRESS THE PRIMARY REASON DOGS AND PUPPIES ARE SURRENDERED: "BAD BEHAVIOR." FAMILY DOG SCHOOL OFFERS FREE CONSULTATION AND AFFORDABLE TRAINING, PROVIDING SESSIONS IN MANNERS AGILITY, TRICKS, AND NOSE WORK. ANNUALLY, FAMILY DOG SCHOOL ASSISTS MORE THAN 180 PEOPLE, HELPING TO KEEP DOGS IN THEIR HOMES. BHS FOSTERS A DEEP CONNECTION TO ITS COMMUNITY, OFFERING LOW-COST SPAY/NEUTER PROGRAMS AND CLINICS FOR VACCINATIONS AND MICROCHIPPING TO UNDER-SERVED POPULATIONS. THE SHELTER PARTNERS WITH CITY OFFICIALS TO TARGET NEIGHBORHOODS MOST IN NEED. FREE MEDICAL EXAMS ARE OFFERED AT THESE CLINICS, ALONG WITH TRAP-NEUTER-RETURN RESOURCES, WHICH ARE A DIRECT RESULT OF BHS'S COLLABORATION WITH ANIMAL DREAMS, A VOLUNTEER ORGANIZATION DEDICATED TO PROMOTING THE HUMANE TREATMENT AND CARE OF STRAY OR FERAL CATS IN BERKSHIRE COUNTY AND SURROUNDING TOWNS.ANOTHER VALUABLE PROGRAM SERVING BOTH PEOPLE AND ANIMALS IS BHS'S SAFEPET PROGRAM, WHICH IS DESIGNED TO ASSIST VICTIMS OF DOMESTICVIOLENCE AND PEOPLE EXPERIENCING EXTREME HARDSHIP OR CRISIS. BHS WORKS IN TANDEM WITH THE ELIZABETH FREEMAN CENTER, A PITTSFIELD-BASED RESOURCE FOR WOMEN, AS WELL AS THE RED CROSS, THE BRIEN CENTER, ELDER SERVICES OF BERKSHIRE COUNTY AND ELDER PROTECTIVE SERVICES IN BERKSHIRE COUNTY, AND BERKSHIRE MEDICAL CENTER. PETS ENTERED INTO THIS FREE,30-DAY PROGRAM ARE FOSTERED BY BHS VOLUNTEERS WHO CARE FOR THE ANIMALS UNTIL THEY CAN BE REUNITED WITH THEIR FAMILY. THE ARRANGEMENT IS ENTIRELY CONFIDENTIAL. THE SAFEPET PROGRAM SERVES APPROXIMATELY 50 CLIENTS PER YEAR, WHICH EQUALS OVER 2,000 DAYS OF ANIMAL CARE. MORE THAN 3,000 VOLUNTEER HOURS HAVE BEEN DEVOTED TO FOSTERING ANIMALS IN THE SAFEPET PROGRAM.TO SUPPORT ANIMALS WHOSE OWNERS ARE EXPERIENCING FINANCIAL DIFFICULTY,BHS OFFERS A FREE PET FOOD BANK THAT IS WELL-STOCKED FROM COMMUNITY DONATIONS. THIS SERVICE ALSO HELPS KEEP PETS IN THEIR HOME. EACH YEAR,THE SHELTER RECEIVES APPROXIMATELY 3,000 REQUESTS FOR PET FOOD. WHEN POSSIBLE, BHS SUPPLIES PET FOOD TO VARIOUS FOOD BANKS THROUGHOUT BERKSHIRE COUNTY.BECAUSE BHS BELIEVES IN FOSTERING COMPASSION IN HUMANS, THE SHELTER OFFERS MANY HUMANE EDUCATION PROGRAMS. CAMP HUMANE IS BHS'S SIGNATURE EDUCATION PROGRAM, OFFERING 5 ONE-WEEK SESSIONS OF SUMMER CAMP FOR KIDS IN 3RD THROUGH 6TH GRADES. KIDS LEARN ABOUT RESPONSIBLE PET OWNERSHIP,LOCAL ECOLOGY, AND COMMUNITY ENGAGEMENT. IN 2021, BHS'S HUMANE HERO PROGRAM SERVED 48 KIDS WHO LOVE ANIMALS. THESE YOUNG VOLUNTEERS LEARNED ABOUT FACTORY FARMING, DOG TRAINING, LOCAL ECOLOGY, AND ENRICHMENT. THEY ALSO ASSISTED WITH CHORES AROUND THE SHELTER SUCH AS FOLDING LAUNDRY, SWEEPING FLOORS, CLEANING WINDOWS, AND BAGGING DOG FOOD FOR THE PET FOOD BANK. THE DEFENDERS IS BHS'S TEEN VOLUNTEER PROGRAM WHERE KIDS VISIT THE SHELTER EACH WEEK TO HELP WITH CHORES AND CAT CARE. THEY ALSO ENGAGE IN MORE THAN 250 HOURS OF COMMUNITY SERVICE. THE KEY PROGRAM IS A LONG-TERM FOSTER CARE PROGRAM FOR CHILDREN IN MASSACHUSETTS. THIS PROGRAM PARTNERS WITH BHS, SENDING 3 FOSTER KIDS TO THE SHELTER EACH WEEK TO HELP CLEAN, FEED, AND SOCIALIZE CATS.BERKSHIRE HUMANE SOCIETY'S HUMANE EDUCATION PROGRAMS TOUCH MORE THAN 2,100 CHILDREN AND ADULTS OVER THE COURSE OF EACH YEAR THROUGH IN-SHELTER PROGRAMS, SCHOOL TOURS, AND SCHOOL VISITS. BY EDUCATING FUTURE GENERATIONS, BHS FOSTERS COMPASSION AND INSPIRES ADVOCACY. OUR EDUCATION PROGRAMS WERE PAUSED BECAUSE OF COVID. CATWALK BOUTIQUES ARE IMPORTANT REVENUE SOURCES FOR BERKSHIRE HUMANESOCIETY. THE SUCCESSFUL RESALE SHOPS IN GREAT BARRINGTON AND LENOX, WHICH SPECIALIZE IN WOMEN'S CLOTHING AND ACCESSORIES, OPENED IN 2014 AND 2019, RESPECTIVELY.FOR MORE INFORMATION, PLEASE VISIT BERKSHIREHUMANE.ORG	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,087,735	ExpenseAmt
Revenue	$332,592	RevenueAmt
Desc	SEE SCHEDULE OSINCE ITS INCEPTION IN 1992, BHS HAS SHELTERED MORE THAN 56,000 HOMELESS ANIMALS. EACH YEAR, THE SHELTER ACCEPTS MORE THAN 1,200ANIMALS THAT ARE CARED FOR AND MADE AVAILABLE FOR ADOPTION. ANIMALS ARE SURRENDERED FOR MANY REASONS-FINANCIAL HARDSHIP, DEATH OF OWNER, CHANGE IN LIVING CIRCUMSTANCES. SHELTER STAFF PRIORITIZE PROBLEM-SOLVING TO HELP KEEP ANIMALS IN THEIR HOME WHENEVER POSSIBLE, CARING FOR, REHABILITATING, AND PLACING SURRENDERED ANIMALS INTO RESPONSIBLE HOMES IS THE CRUX OF BHS'S MISSION. BHS IS THE ONLY OPEN-ADMISSION AND SOCIALLY CONSCIOUS ANIMAL SHELTER IN BERKSHIRE COUNTY AND SURROUNDING AREAS, WHICH MEANS THAT ANIMALS ARE ACCEPTED WITHOUT DISCRIMINATION AGAINST AGE, BREED, OR TEMPERAMENT. MANY ANIMALS THAT COME TO BHS HAVE NOWHERE ELSE TO GO. THERE IS NO CHARGE FOR SURRENDERING AN ANIMAL. FROM DOGS AND CATS TO BIRDS AND ALL TYPES OF SMALL MAMMALS, BHS IS THE PLACE TO FIND A NEW PET. TRAINED ADOPTION COUNSELORS WORK WITH POTENTIAL ADOPTERS TO FIND THE BEST FIT FOR THEIR FAMILIES AND LIFESTYLES. THE CANINE STAFF USE THE ASPCA'S "MEET YOUR MATCH", A SCIENCE-BASED APPROACH TO EVALUATING DOGS' PERSONALITIES AND BEHAVIOR TO DETERMINE A "CANINALITY," WHICH IS THEN USED TO PAIR HUMAN LIFESTYLES AND EXPECTATIONS. ADOPTION FEES INCLUDE SPAYING/NEUTERING, VACCINATIONS, MICROCHIPPING,WORMING, AND A FREE LIFETIME OF ADVICE. BHS LOSES MONEY ON EVERY SINGLE ADOPTION. THE SHELTER DOES NOT PLACE LIMITS ON THE AMOUNT OF TIME THAT AN ADOPTABLE ANIMAL STAYS AT THE SHELTER. IN 2021, 804 ANIMALS WERE ADOPTED. ON AVERAGE, DOGS WAIT 10.7 DAYS TO BE ADOPTED. SMALL ANIMALS WAIT 33.3 DAYS AND CATS WAIT 33.8 DAYS. IN 2021, THE COST OF CARE DURING AN AVERAGE STAY WAS MORE THAN $750 PER ANIMAL. FOR MORE INFORMATION, PLEASE VISIT BERKSHIREHUMANE.ORG	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,483,606	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	1	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	34	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4134477878	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	214 BARKER RD	AddressLine1Txt
City	PITTSFIELD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01201	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LESLIE WEIL
PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN REYNOLDS
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$42,325	$0	$0
LAURA BYKOWSKI
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
NELSON FURLANO
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
COLLEEN MCGRATH
SECRETARY	6.00	Yes (X)	Yes (X)	$0	$0	$0
CYNTHIA BARTLETT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
OSKAR HALIS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SUSANNNA LAURO ESQ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHELLE LOONEY DVM
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ASHLEY MCLEOD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRIS NERRIE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JAYSON TANZMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN PERREAULT
EXECUTIVE DIRECTOR	40.00		Yes (X)	$90,753	$0	$20,756

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$133,078	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$20,756	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$131,178	MembershipDuesAmt
Fundraising	$7,297	FundraisingAmt
All Other Contributions	$1,585,834	AllOtherContributionsAmt
Noncash Contributions	$9,604	NoncashContributionsAmt
Total Contributions	$1,724,309	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANIMAL SHELTER	900099	$332,592	$332,592
CATWALK	900099	$304,135	$304,135
PUBLIC AWARENESS	900099	$13,621	$13,621

Field	Value	IRS element (for citing)
Total Program Service Revenue	$650,348	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,174	TotalRevenueColumnAmt
Exclusion	$9,174	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$231,145	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$234,710	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$3,565	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,565	TotalRevenueColumnAmt
Exclusion	-$3,565	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$70,838	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$7,297	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$35,279	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,559	TotalRevenueColumnAmt
Exclusion	$35,559	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,415,825	TotalRevenueColumnAmt
Related Or Exempt Func Income	$650,348	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$41,168	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$112,785	TotalAmt
Program Services	$28,196	ProgramServicesAmt
Management And General	$28,196	ManagementAndGeneralAmt
Fundraising	$56,393	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$718,252	TotalAmt
Program Services	$620,918	ProgramServicesAmt
Management And General	$93,648	ManagementAndGeneralAmt
Fundraising	$3,686	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,517	TotalAmt
Program Services	$11,654	ProgramServicesAmt
Management And General	$2,761	ManagementAndGeneralAmt
Fundraising	$102	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$76,725	TotalAmt
Program Services	$62,781	ProgramServicesAmt
Management And General	$13,603	ManagementAndGeneralAmt
Fundraising	$341	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$70,306	TotalAmt
Program Services	$56,441	ProgramServicesAmt
Management And General	$9,792	ManagementAndGeneralAmt
Fundraising	$4,073	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,275	TotalAmt
Management And General	$14,275	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,562	TotalAmt
Management And General	$2,562	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$140,227	TotalAmt
Program Services	$86,463	ProgramServicesAmt
Management And General	$5,764	ManagementAndGeneralAmt
Fundraising	$48,000	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,230	TotalAmt
Program Services	$7,566	ProgramServicesAmt
Fundraising	$664	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,903	TotalAmt
Program Services	$23,140	ProgramServicesAmt
Management And General	$11,078	ManagementAndGeneralAmt
Fundraising	$685	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$229,945	TotalAmt
Program Services	$219,848	ProgramServicesAmt
Management And General	$4,182	ManagementAndGeneralAmt
Fundraising	$5,915	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,134	TotalAmt
Program Services	$2,134	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,384	TotalAmt
Program Services	$3,384	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$34,850	TotalAmt
Program Services	$33,826	ProgramServicesAmt
Management And General	$763	ManagementAndGeneralAmt
Fundraising	$261	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$144,455	TotalAmt
Program Services	$140,224	ProgramServicesAmt
Management And General	$3,037	ManagementAndGeneralAmt
Fundraising	$1,194	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,260	TotalAmt
Program Services	$16,370	ProgramServicesAmt
Management And General	$4,890	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
DEVELOPMENT EXPENSE	$53,487	$31,846	$21,641
BAD DEBT EXPENSE	$50,000			$50,000
MAINTENANCE AND REPAIRS	$47,912	$47,912
FUNDRAISING	$345		$345

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$91,998	TotalAmt
Program Services	$90,903	ProgramServicesAmt
Management And General	$1,095	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,872,552	TotalAmt
Program Services	$1,483,606	ProgramServicesAmt
Management And General	$245,646	ManagementAndGeneralAmt
Fundraising	$143,300	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$179,991	BOYAmt
EOY	$263,792	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$891,183	BOYAmt
EOY	$641,655	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$420,061	BOYAmt
EOY	$426,525	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$988	BOYAmt
EOY	$534	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,591	BOYAmt
EOY	$9,034	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$21,521	BOYAmt
EOY	$48,480	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,442,477	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,547,407	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,960,943	BOYAmt
EOY	$2,895,070	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$620,849	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,482,278	BOYAmt
EOY	$4,905,939	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$87,990	BOYAmt
EOY	$80,502	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$11,791	BOYAmt
EOY	$13,890	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$796,257	BOYAmt
EOY	$769,111	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$896,038	BOYAmt
EOY	$863,503	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,201,138	BOYAmt
EOY	$3,546,403	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$385,102	BOYAmt
EOY	$496,033	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,586,240	BOYAmt
EOY	$4,042,436	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,482,278	BOYAmt
EOY	$4,905,939	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$543,273	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$87,077	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$700,405	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$376,956	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,266,805	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,045,964	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,724,309	CurrentTaxYearAmt
Total	$6,114,439	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$700,405	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$376,956	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,266,805	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,045,964	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,724,309	CurrentTaxYearAmt
Total	$6,114,439	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$796,151	SubstantialContributorsTotAmt
Public Support Total170	$5,318,288	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,610	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$372	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$894	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,293	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,447	CurrentTaxYearAmt
Total	$10,616	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,125,055	TotalSupportAmt
Gross Receipts Rltd Activities	$2,729,593	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86830	PublicSupportCY170Pct
Public Support PY170	0.84580	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$300,000	BeginningYearBalanceAmt
Contributions	$35,000	ContributionsAmt
End Year Balance	$335,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt
Contributions	$300,000	ContributionsAmt
End Year Balance	$300,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$150,206	OtherCostOrOtherBasisAmt
Book Value	$150,206	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,903,814	OtherCostOrOtherBasisAmt
Depreciation	$2,304,260	DepreciationAmt
Book Value	$2,599,554	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$255,567	OtherCostOrOtherBasisAmt
Depreciation	$205,113	DepreciationAmt
Book Value	$50,454	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$132,890	OtherCostOrOtherBasisAmt
Depreciation	$38,034	DepreciationAmt
Book Value	$94,856	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,895,070	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,334,572	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$87,077	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$5,824	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$81,253	RevenueNotReportedAmt
Revenue Subtotal	$2,415,825	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,415,825	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,878,376	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$5,824	DonatedServicesUseFcltsAmt
Expenses Not Reported	$5,824	ExpensesNotReportedAmt
Expenses Subtotal	$1,872,552	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,872,552	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE KILLOE GROUP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	708 ADAMS COURT	AddressLine1Txt
City	GUILDERLAND	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12084	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISING COUNSEL	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$0	RetainedByContractorAmt
Net To Organization	$48,000	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Net To Organization	$48,000	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	RAFFLE	Event1Nm
Gross Receipts Event1	$78,135	GrossReceiptsEvent1Amt
Charitable Contri Event1	$7,297	CharitableContriEvent1Amt
Gross Revenue Event1	$70,838	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$28,800	NonCashPrizesEvent1Amt
Other Direct Expenses Event1	$6,469	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$78,135	GrossReceiptsTotalAmt
Charitable Contributions Tot	$7,297	CharitableContributionsTotAmt
Gross Revenue Total Events	$70,838	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$28,800	NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events	$6,469	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$35,269	DirectExpenseSummaryEventsAmt
Net Income Summary	$35,569	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	JOHN REYNOLDS	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	BOARD MEMBER	RelationshipDescriptionTxt
Transaction	$42,325	TransactionAmt
Transaction	JOHN REYNOLDS WAS THE OWNER OF A VETERINARY HOSPITAL THAT PROVIDES SERVICES TO THE ORGANIZATION	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$204,227	NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MATERIALS	Desc
Contribution	50	ContributionCnt
Noncash Contributions Rpt F990	$9,604	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	ORGANIZATION ONLY MAINTAINS COPIES OF MINUTES FOR THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE 990 WILL BE DISTRIBUTED TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT AT EACH ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARY OF EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART X, LINES 27 AND 28	UNSPENT CAPITAL CAMPAIGN CONTRIBUTIONS SUBJECT TO PURPOSE AND TIME RESTRICTIONS WERE INCORRECTLY CLASSIFIED AS NET ASSETS WITHOUT DONOR RESTRICTIONS. CAPITAL CAMPAIGN CONTRIBUTIONS IN THE AMOUNT OF $370,061 CLASSIFIED AS NET ASSETS WITHOUT DONOR RESTRICTIONS WERE RECLASSIFIED TO NET ASSETS WITH DONOR RESTRICTIONS. THERE WAS NO CUMULATIVE EFFECT ON NET ASSETS DUE TO THIS ADJUSTMENT.