BERKSHIRE HUMANE SOCIETY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: BERKSHIRE HUMANE SOCIETY INC (EIN 04-3148018)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-14
IRS object ID: 202521349349305782
Schema version: 2023v6.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-14T13:54:58-05:00	ReturnTs
Tax Period End	2024-06-30	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	2023-07-01	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	2025-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CAROL J LEIBINGER-HEALEY CPA	PreparerPersonNm
PTIN	P00849882	PTIN
Phone	4134436408	PhoneNum
Preparation	2025-05-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	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	$3,447,225	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	12	VotingMembersIndependentCnt
Total Employee	44	TotalEmployeeCnt
Total Volunteers	211	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,272,829	PYContributionsGrantsAmt
CY Contributions Grants	$1,734,045	CYContributionsGrantsAmt
PY Program Service Revenue	$687,481	PYProgramServiceRevenueAmt
CY Program Service Revenue	$976,323	CYProgramServiceRevenueAmt
PY Investment Income	-$5,538	PYInvestmentIncomeAmt
CY Investment Income	$54,535	CYInvestmentIncomeAmt
PY Other Revenue	$37,401	PYOtherRevenueAmt
CY Other Revenue	$67,876	CYOtherRevenueAmt
PY Total Revenue	$2,992,173	PYTotalRevenueAmt
CY Total Revenue	$2,832,779	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	$1,204,292	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,604,397	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$200,015	CYTotalFundraisingExpenseAmt
PY Other Expenses	$986,342	PYOtherExpensesAmt
CY Other Expenses	$1,170,894	CYOtherExpensesAmt
PY Total Expenses	$2,190,634	PYTotalExpensesAmt
CY Total Expenses	$2,775,291	CYTotalExpensesAmt
PY Revenues Less Expenses	$801,539	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$57,488	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,296,226	TotalAssetsBOYAmt
Total Assets EOY	$6,679,875	TotalAssetsEOYAmt
Total Liabilities BOY	$1,380,076	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,669,541	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,916,150	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,010,334	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 IMPROVING THE WELFARE OF ALL ANIMALS THROUGH EDUCATION AND OUTREACH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$401,858	ExpenseAmt
Revenue	$338,665	RevenueAmt
Desc	SEE SCHEDULE OBERKSHIRE HUMANE SOCIETY (BHS) IS A PRIVATE, NON-PROFIT, SOCIALLY CONSCIOUS ORGANIZATION NOT AFFILIATED WITH ANY OTHER ANIMAL WELFARE AGENCY. BHS RECEIVES NO PUBLIC FUNDS FROM STATE OR FEDERAL SOURCES. BHS HAS A CONTRACT WITH THE CITY OF PITTSFIELD TO HOUSE THE STRAY ANIMALS OF BERKSHIRE COUNTY AND RECEIVES MINIMAL FUNDS FROM THIS CONTRACT. THE ANIMAL SHELTER DEPENDS ON THE COMPASSION AND GENEROSITY OF THE COMMUNITY. EACH MONTH, THE SHELTER SPENDS APPROXIMATELY $250,000 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, TRICKS, NOSE WORK, REACTIVITY, AND CANINE GOOD CITIZEN THERAPY CERTIFICATES. ANNUALLY FAMILY DOG SCHOOL ASSISTS MORE THAN 500 PEOPLE, HELPING TO KEEP DOGS IN THEIR HOMES.BHS FOSTERS A DEEP CONNECTION TO THE COMMUNITY WHICH IS WHY WE OPENED A WELLNESS CLINIC IN 2023. THIS CLINIC PROVIDES LOW-COST TREATMENT OPTIONS FOR MEDICAL NEEDS SUCH AS COMPREHENSIVE HEALTH EXAMS, BLOODWORK, FLEA AND TICK TREATMENT, VACCINATIONS, MICROCHIPPING, PARASITE SCREENINGS AND TREATMENT, HEARTWORM & TICKBORNE DISEASE TESTING, FELINE LEUKEMIA & AIDS TESTING, AND MORE. BEYOND THE CLINIC BHS ALSO OFFERS LOW-COST SPAY AND NEUTER PROGRAMS AND POP-UP CLINICS FOR VACCINATIONS AND MICROCHIPPING FOCUSED ON UNDERSERVED POPULATIONS. THE SHELTER PARTNERS WITH CITY OFFICIALS TO TARGET THOSE MOST-IN-NEED NEIGHBORHOODS. FREE MEDICAL EXAMS ARE OFFERED AT THESE CLINICS ALONG WITH TRAP-NEUTER RETURN RESOURCES FOR FERAL CATS.OUR COMMUNITY CAT PROGRAM FOCUSES ON TRAP-NEUTER-RETURN AND IS LED BY A GROUP OF VOLUNTEERS DEDICATED TO PROMOTING THE HUMANE TREATMENT AND CARE OF STRAY OR FERAL CATS IN BERKSHIRE COUNTY AND SURROUNDING TOWNS. THE COMMUNITY CAT PROGRAM WORKS DILIGENTLY TO HELP KEEP THE CAT POPULATION IN CONTROL AND LOOKS TO HOME ANY CAT TRAPPED WHO IS NOT FERAL. FOR CAT-SPECIFIC PROGRAMS BHS ALSO OFFERS A SATELLITE LOACATION, PURRADISE, IN GREAT BARRINGTON, OFFERING CAT-ONLY ADOPTIONS, FELINE BOARDING SERVICES AND PICK UP FOR OUR PET FOOD BANK, ADDRESSING THE NEED FOR PET FOOD ASSISTANCE IN SOUTHERN BERKSHIRES.ANOTHER VALUABLE PROGRAM SERVING BOTH PEOPLE AND ANIMALS IS BHS'S SAFEPET PROGRAM, WHICH IS DESIGNED TO ASSIST VICTIMS OF DOMESTIC VIOLENCE 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 BRIEN CENTER, ELDER SERVICES OF BERKSHIRE COUNTY, ELDER PROTECTIVE SERVICES OF BERKSHIRE COUNTY, AND BERKSHIRE MEDICAL CENTER. PETS ENTERED INTO THIS FREE 30-DAY PROGRAM ARE FOSTERED BY BHS VOLUNTEERS AND STAFF 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 STOCKED FROM COMMUNITY DONATIONS. THIS SERVICE ALSO HELPS KEEP PETS IN THEIR HOME. EACH YEAR, THE SHELTER RECEIVES APPROXIMATELY 4,000 REQUESTS FOR PET FOOD. BHS SUPPLIES PET FOOD TO ANOTHER NON-PROFIT HUMAN FOOD PANTRY IN NORTHERN BERKSHIRES, THE FRIENDSHIP CENTER, AND SUPPLIES PET FOOD TO SEVERAL OTHER FOOD BANKS IN THE COUNTY WHEN POSSIBLE. BHS HAS ALSO STARTED COLLABORATIONS WITH ELDER SERVICES' MEALS ON WHEELS PROGRAM PROVIDING DOG AND CAT FOOD TO SENIORS WHO ARE EXPERIENCING INSECURITIES, ULTIMATELY HELPING KEEP PETS IN THEIR HOMES, PROVIDING MUCH-NEEDED COMPANIONSHIP.BECAUSE BHS BELIEVES IN FOSTERING COMPASSION IN HUMANS, THE SHELTER OFFERS HUMANE EDUCATION PROGRAMS. THESE PROGRAMS TOUCH MORE THAN 2,100 CHILDREN AND ADULTS OVER THE COURSE OF EACH YEAR THROUGH IN-SHELTER AND OUTREACH PROGRAMS. SINCE COVID WE HAVEN'T DONE SUMMER CAMP BUT CONTINUE TO EDUCATE BY OFFERING SCHOOL/CLASS TOURS AND VISITING SCHOOLS. SOME VISITING PROGRAMS HAVE BEEN FOR ANIMAL INFORMATION AND CAREER EDUCATION IN ANIMAL WELFARE. BY EDUCATING FUTURE GENERATIONS, BHS FOSTERS COMPASSION AND INSPIRES ADVOCACY.CATWALK BOUTIQUES ARE IMPORTANT REVENUE SOURCES FOR BERKSHIRE HUMANE SOCIETY. THE SUCCESSFUL RESALE SHOPS IN GREAT BARRINGTON AND LENOX SPECIALIZE IN WOMEN'S CLOTHING AND ACCESSORIES. THE STORES RELY ON DONATED CLOTHING AND ACCESSORIES FROM THE COMMUNITY FOR INVENTORY.FOR MORE INFORMATION VISIT BERKSHIREHUMANE.ORG	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,979,119	ExpenseAmt
Revenue	$637,658	RevenueAmt
Desc	SEE SCHEDULE OSINCE ITS INCEPTION IN 1992, BHS SHELTER ACCEPTS MORE THAN 1,500 ANIMALS 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 PRIORITIZES 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 NO WHERE ELSE TO GO. THERE IS NO CHARGE FOR SURRENDERING ANIMALS. 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 USES THE ASPCA'S "SAFER" (SAFETY ASSESSMENT FOR EVALUATING REHOMING) TOOL TO IDENTIFY THE RISK OF FUTURE AGGRESSION AND INDIVIDUAL BEHAVIOR SUPPORT NEEDED BEFORE ADOPTION. BHS 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 TIME THAT AN ADOPTABLE ANIMAL STAYS AT THE SHELTER. IN 2024, 764 ANIMALS WERE ADOPTED; ON AVERAGE, DOGS WAIT 20 DAYS TO BE ADOPTED, SMALL ANIMALS 30 DAYS, AND CATS 24 DAYS. THE COST OF CARE DURING AN AVERAGE STAY WAS MORE THAN $450.00 PER ANIMAL.FOR MORE INFORMATION, PLEASE VISIT BERKSHIREHUMANE.ORG	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,380,977	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	Yes (1)	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	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	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	12	IRPDocumentCnt
IRP Document W2 G	2	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	44	EmployeeCnt
Employment Tax Returns Filed	0	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	12	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	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JOHN PERREAULT
EXECUTIVE DIRECTOR	40.00	Yes (X)	$95,197	$0	$21,609
LAURA BYKOWSKI
PRESIDENT	4.00	Yes (X)	$0	$0	$0	Yes (X)
OSKAR HALLIG
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
NELSON FURLANO
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
SUSANNA LAURO ESQ
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
LESLIE WEIL
DIRECTOR	2.00		$0	$0	$0	Yes (X)
COLLEEN MCGRATH
DIRECTOR	1.00		$0	$0	$0	Yes (X)
CYNTHIA BARTLETT
DIRECTOR	1.00		$0	$0	$0	Yes (X)
MICHELLE LOONEY
DIRECTOR	1.00		$0	$0	$0	Yes (X)
CHRIS NERRIE
DIRECTOR	2.00		$0	$0	$0	Yes (X)
JAYSON TANZMAN
DIRECTOR	1.00		$0	$0	$0	Yes (X)
JONATHAN MOFFAT ESQ
DIRECTOR	1.00		$0	$0	$0	Yes (X)
BARRY KELLOGG
DIRECTOR	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$95,197	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$21,609	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	$86,178	MembershipDuesAmt
Fundraising	$725	FundraisingAmt
All Other Contributions	$1,647,142	AllOtherContributionsAmt
Noncash Contributions	$494,309	NoncashContributionsAmt
Total Contributions	$1,734,045	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANIMAL SHELTER	900099	$637,658	$637,658
CATWALK	900099	$338,665	$338,665

Field	Value	IRS element (for citing)
Total Program Service Revenue	$976,323	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,744	TotalRevenueColumnAmt
Exclusion	$41,744	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$598,437	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$585,646	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$12,791	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,791	TotalRevenueColumnAmt
Exclusion	$12,791	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$96,676	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$725	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$28,800	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67,876	TotalRevenueColumnAmt
Exclusion	$67,876	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,832,779	TotalRevenueColumnAmt
Related Or Exempt Func Income	$976,323	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$122,411	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$125,341	TotalAmt
Program Services	$31,335	ProgramServicesAmt
Management And General	$31,335	ManagementAndGeneralAmt
Fundraising	$62,671	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,221,125	TotalAmt
Program Services	$1,115,477	ProgramServicesAmt
Management And General	$73,869	ManagementAndGeneralAmt
Fundraising	$31,779	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$129,796	TotalAmt
Program Services	$111,135	ProgramServicesAmt
Management And General	$14,412	ManagementAndGeneralAmt
Fundraising	$4,249	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$128,135	TotalAmt
Program Services	$111,472	ProgramServicesAmt
Management And General	$9,035	ManagementAndGeneralAmt
Fundraising	$7,628	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,025	TotalAmt
Management And General	$18,766	ManagementAndGeneralAmt
Fundraising	$6,259	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$7,414	TotalAmt
Management And General	$7,414	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$204,555	TotalAmt
Program Services	$164,192	ProgramServicesAmt
Fundraising	$40,363	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$42,922	TotalAmt
Program Services	$38,028	ProgramServicesAmt
Fundraising	$4,894	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$55,518	TotalAmt
Program Services	$35,432	ProgramServicesAmt
Management And General	$17,440	ManagementAndGeneralAmt
Fundraising	$2,646	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$199,784	TotalAmt
Program Services	$191,581	ProgramServicesAmt
Management And General	$6,395	ManagementAndGeneralAmt
Fundraising	$1,808	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,675	TotalAmt
Program Services	$2,637	ProgramServicesAmt
Management And General	$2,038	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$46,781	TotalAmt
Program Services	$46,781	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$62,702	TotalAmt
Program Services	$61,553	ProgramServicesAmt
Management And General	$856	ManagementAndGeneralAmt
Fundraising	$293	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$199,074	TotalAmt
Program Services	$194,187	ProgramServicesAmt
Management And General	$3,529	ManagementAndGeneralAmt
Fundraising	$1,358	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$40,042	TotalAmt
Program Services	$30,832	ProgramServicesAmt
Management And General	$9,210	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
MAINTENANCE AND REPAIRS	$56,590	$56,590
DUES AND SUBSCRIPTIONS	$32,279	$32,279
DEVELOPMENT EXPENSE	$24,520		$24,520
FUNDRAISING	$11,547		$11,547

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$157,466	TotalAmt
Program Services	$157,466	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,775,291	TotalAmt
Program Services	$2,380,977	ProgramServicesAmt
Management And General	$194,299	ManagementAndGeneralAmt
Fundraising	$200,015	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$75,911	BOYAmt
EOY	$42,917	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$295,146	BOYAmt
EOY	$100,617	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$695,015	BOYAmt
EOY	$423,084	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,334	BOYAmt
EOY	$1,713	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$12,274	BOYAmt
EOY	$34,235	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$42,761	BOYAmt
EOY	$21,489	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,562,677	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,908,781	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,186,002	BOYAmt
EOY	$4,653,896	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$878,950	BOYAmt
EOY	$1,309,223	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$108,833	BOYAmt
EOY	$92,701	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,296,226	BOYAmt
EOY	$6,679,875	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$137,092	BOYAmt
EOY	$85,617	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$740	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,133,190	BOYAmt
EOY	$1,490,313	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$109,794	BOYAmt
EOY	$92,871	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,380,076	BOYAmt
EOY	$1,669,541	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	$4,379,214	BOYAmt
EOY	$4,556,360	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$536,936	BOYAmt
EOY	$453,974	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,916,150	BOYAmt
EOY	$5,010,334	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,296,226	BOYAmt
EOY	$6,679,875	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$57,488	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$36,696	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
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	$1,266,805	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,045,964	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,724,309	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,272,829	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,734,045	CurrentTaxYearAmt
Total	$9,043,952	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,266,805	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,045,964	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,724,309	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,272,829	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,734,045	CurrentTaxYearAmt
Total	$9,043,952	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$924,381	SubstantialContributorsTotAmt
Public Support Total170	$8,119,571	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$894	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,293	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,174	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,677	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,535	CurrentTaxYearAmt
Total	$87,573	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,131,525	TotalSupportAmt
Gross Receipts Rltd Activities	$3,727,693	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88920	PublicSupportCY170Pct
Public Support PY170	0.87470	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	$355,000	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
End Year Balance	$355,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$335,000	BeginningYearBalanceAmt
Contributions	$20,000	ContributionsAmt
End Year Balance	$355,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
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	$503,403	OtherCostOrOtherBasisAmt
Book Value	$503,403	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,612,581	OtherCostOrOtherBasisAmt
Depreciation	$2,600,933	DepreciationAmt
Book Value	$4,011,648	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$328,490	OtherCostOrOtherBasisAmt
Depreciation	$235,173	DepreciationAmt
Book Value	$93,317	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$118,203	OtherCostOrOtherBasisAmt
Depreciation	$72,675	DepreciationAmt
Book Value	$45,528	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,653,896	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$92,871	Amt

Field	Value	IRS element (for citing)
Total Liability	$92,871	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,866,977	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$36,696	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$4,916	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$41,612	RevenueNotReportedAmt
Revenue Subtotal	$2,825,365	RevenueSubtotalAmt
Investment Expenses Not Incld	$7,414	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$7,414	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,832,779	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,772,793	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$4,916	DonatedServicesUseFcltsAmt
Expenses Not Reported	$4,916	ExpensesNotReportedAmt
Expenses Subtotal	$2,767,877	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$7,414	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$7,414	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,775,291	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	$40,000	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Net To Organization	$40,000	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	RAFFLE	Event1Nm
Gross Receipts Event1	$74,150	GrossReceiptsEvent1Amt
Gross Revenue Event1	$74,150	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$28,800	NonCashPrizesEvent1Amt
Event2	MUSIC BINGO	Event2Nm
Gross Receipts Event2	$21,831	GrossReceiptsEvent2Amt
Charitable Contri Event2	$725	CharitableContriEvent2Amt
Gross Revenue Event2	$21,106	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$0	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$95,981	GrossReceiptsTotalAmt
Charitable Contributions Tot	$725	CharitableContributionsTotAmt
Gross Revenue Total Events	$95,256	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$28,800	NonCashPrizesTotalEventsAmt
Direct Expense Summary Events	$28,800	DirectExpenseSummaryEventsAmt
Net Income Summary	$66,456	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$480,019	NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MATERIALS	Desc
Contribution	148	ContributionCnt
Noncash Contributions Rpt F990	$14,290	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 (5 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.