BERKSHIRE HUMANE SOCIETY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: BERKSHIRE HUMANE SOCIETY INC (EIN 04-3148018)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-12
IRS object ID: 202241329349306414
Schema version: 2020v4.2
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	2022-05-12T15:39:33-05:00	ReturnTs
Tax Period End	2021-06-30	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	2020-07-01	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	2022-05-12	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	2022-05-12	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$2,726,599	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	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,266,805	PYContributionsGrantsAmt
CY Contributions Grants	$2,045,964	CYContributionsGrantsAmt
PY Program Service Revenue	$423,912	PYProgramServiceRevenueAmt
CY Program Service Revenue	$496,228	CYProgramServiceRevenueAmt
PY Investment Income	-$1,129	PYInvestmentIncomeAmt
CY Investment Income	$6,472	CYInvestmentIncomeAmt
PY Other Revenue	$71,227	PYOtherRevenueAmt
CY Other Revenue	$36,784	CYOtherRevenueAmt
PY Total Revenue	$1,760,815	PYTotalRevenueAmt
CY Total Revenue	$2,585,448	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	$830,062	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$933,861	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$44,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$155,043	CYTotalFundraisingExpenseAmt
PY Other Expenses	$688,433	PYOtherExpensesAmt
CY Other Expenses	$733,346	CYOtherExpensesAmt
PY Total Expenses	$1,562,495	PYTotalExpensesAmt
CY Total Expenses	$1,667,207	CYTotalExpensesAmt
PY Revenues Less Expenses	$198,320	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$918,241	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,575,644	TotalAssetsBOYAmt
Total Assets EOY	$4,482,278	TotalAssetsEOYAmt
Total Liabilities BOY	$907,645	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$896,038	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,667,999	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,586,240	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	$413,666	ExpenseAmt
Revenue	$188,625	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 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 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 HUMANE SOCIETY. 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	$906,614	ExpenseAmt
Revenue	$307,603	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 1,200 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 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	$1,320,280	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	0	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	4	IRPDocumentCnt
IRP Document W2 G	1	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	30	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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 (11 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)	$39,350	$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
DIANA WALL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VICTORIA MAY
DIRECTOR	0.50	Yes (X)		$0	$0	$0
PAULINE CLARK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SHEILA LABARBERA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN PERREAULT
EXECUTIVE DIRECTOR	40.00		Yes (X)	$89,683	$0	$20,254

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$129,033	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$20,254	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	$181,170	MembershipDuesAmt
Fundraising	$2,073	FundraisingAmt
All Other Contributions	$1,862,721	AllOtherContributionsAmt
Noncash Contributions	$121,981	NoncashContributionsAmt
Total Contributions	$2,045,964	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANIMAL SHELTER	900099	$307,603	$307,603
CATWALK	900099	$173,715	$173,715
PUBLIC AWARENESS	900099	$14,910	$14,910

Field	Value	IRS element (for citing)
Total Program Service Revenue	$496,228	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,293	TotalRevenueColumnAmt
Exclusion	$2,293	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$105,394	SecuritiesAmt
Other	$5,200	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$103,280	SecuritiesAmt
Other	$3,135	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,114	SecuritiesAmt
Other	$2,065	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,179	TotalRevenueColumnAmt
Exclusion	$4,179	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$71,520	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,073	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$34,736	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,784	TotalRevenueColumnAmt
Exclusion	$36,784	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,585,448	TotalRevenueColumnAmt
Related Or Exempt Func Income	$496,228	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$43,256	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$112,073	TotalAmt
Program Services	$28,018	ProgramServicesAmt
Management And General	$28,018	ManagementAndGeneralAmt
Fundraising	$56,037	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$650,595	TotalAmt
Program Services	$556,146	ProgramServicesAmt
Management And General	$90,250	ManagementAndGeneralAmt
Fundraising	$4,199	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,807	TotalAmt
Program Services	$9,290	ProgramServicesAmt
Management And General	$2,375	ManagementAndGeneralAmt
Fundraising	$1,142	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$82,745	TotalAmt
Program Services	$60,019	ProgramServicesAmt
Management And General	$15,347	ManagementAndGeneralAmt
Fundraising	$7,379	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$75,641	TotalAmt
Program Services	$59,850	ProgramServicesAmt
Management And General	$11,055	ManagementAndGeneralAmt
Fundraising	$4,736	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,250	TotalAmt
Management And General	$10,250	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$86,702	TotalAmt
Program Services	$32,578	ProgramServicesAmt
Management And General	$6,124	ManagementAndGeneralAmt
Fundraising	$48,000	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,078	TotalAmt
Program Services	$6,407	ProgramServicesAmt
Management And General	$1,609	ManagementAndGeneralAmt
Fundraising	$1,062	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,591	TotalAmt
Program Services	$22,849	ProgramServicesAmt
Management And General	$14,123	ManagementAndGeneralAmt
Fundraising	$619	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$194,814	TotalAmt
Program Services	$186,253	ProgramServicesAmt
Management And General	$2,316	ManagementAndGeneralAmt
Fundraising	$6,245	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,174	TotalAmt
Program Services	$5,174	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	$43,145	TotalAmt
Program Services	$41,876	ProgramServicesAmt
Management And General	$945	ManagementAndGeneralAmt
Fundraising	$324	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$139,220	TotalAmt
Program Services	$135,255	ProgramServicesAmt
Management And General	$2,870	ManagementAndGeneralAmt
Fundraising	$1,095	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,966	TotalAmt
Program Services	$19,994	ProgramServicesAmt
Management And General	$5,972	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
MAINTENANCE AND REPAIRS	$51,255	$51,255
DEVELOPMENT EXPENSE	$23,394		$23,394
EDUCATION	$20,483	$20,483
FUNDRAISING	$811		$811

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$82,079	TotalAmt
Program Services	$81,449	ProgramServicesAmt
Management And General	$630	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,667,207	TotalAmt
Program Services	$1,320,280	ProgramServicesAmt
Management And General	$191,884	ManagementAndGeneralAmt
Fundraising	$155,043	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$96,426	BOYAmt
EOY	$179,991	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$440,952	BOYAmt
EOY	$891,183	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$420,061	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,980	BOYAmt
EOY	$988	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$9,250	BOYAmt
EOY	$7,591	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$34,170	BOYAmt
EOY	$21,521	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,363,895	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,402,952	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,988,866	BOYAmt
EOY	$2,960,943	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,575,644	BOYAmt
EOY	$4,482,278	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$77,441	BOYAmt
EOY	$87,990	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,820	BOYAmt
EOY	$11,791	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$822,384	BOYAmt
EOY	$796,257	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$907,645	BOYAmt
EOY	$896,038	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	$2,647,436	BOYAmt
EOY	$3,571,199	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,563	BOYAmt
EOY	$15,041	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,667,999	BOYAmt
EOY	$3,586,240	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,575,644	BOYAmt
EOY	$4,482,278	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$918,241	ReconcilationRevenueExpnssAmt
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	$622,293	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$700,405	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$376,956	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,266,805	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,045,964	CurrentTaxYearAmt
Total	$5,012,423	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$622,293	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$700,405	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$376,956	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,266,805	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,045,964	CurrentTaxYearAmt
Total	$5,012,423	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$758,964	SubstantialContributorsTotAmt
Public Support Total170	$4,253,459	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,445	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,610	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$372	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$894	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,293	CurrentTaxYearAmt
Total	$10,614	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,971	CurrentTaxYearMinus4YearsAmt
Total	$5,971	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,029,008	TotalSupportAmt
Gross Receipts Rltd Activities	$1,919,421	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84580	PublicSupportCY170Pct
Public Support PY170	0.79030	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

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	$2,179,125	DepreciationAmt
Book Value	$2,724,689	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$255,567	OtherCostOrOtherBasisAmt
Depreciation	$190,335	DepreciationAmt
Book Value	$65,232	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$54,308	OtherCostOrOtherBasisAmt
Depreciation	$33,492	DepreciationAmt
Book Value	$20,816	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,960,943	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,594,820	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$9,372	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$9,372	RevenueNotReportedAmt
Revenue Subtotal	$2,585,448	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,585,448	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,676,579	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$9,372	DonatedServicesUseFcltsAmt
Expenses Not Reported	$9,372	ExpensesNotReportedAmt
Expenses Subtotal	$1,667,207	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,667,207	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	$48,000	RetainedByContractorAmt
Net To Organization	$0	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$48,000	TotalRetainedByContractorsAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	RAFFLE	Event1Nm
Gross Receipts Event1	$71,520	GrossReceiptsEvent1Amt
Gross Revenue Event1	$71,520	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$26,000	NonCashPrizesEvent1Amt
Other Direct Expenses Event1	$8,640	OtherDirectExpensesEvent1Amt
Event2	MISCELLANEOUS EVENTS	Event2Nm
Gross Receipts Event2	$2,073	GrossReceiptsEvent2Amt
Charitable Contri Event2	$2,073	CharitableContriEvent2Amt
Other Direct Expenses Event2	$96	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$73,593	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,073	CharitableContributionsTotAmt
Gross Revenue Total Events	$71,520	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$26,000	NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events	$8,736	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$34,736	DirectExpenseSummaryEventsAmt
Net Income Summary	$36,784	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	$34,282	TransactionAmt
Transaction	JOHN REYNOLDS IS 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	5	ContributionCnt
Noncash Contributions Rpt F990	$103,280	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	$18,701	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	BOARD APPROVES 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.