BERKSHIRE HUMANE SOCIETY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: BERKSHIRE HUMANE SOCIETY INC (EIN 04-3148018)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-13
IRS object ID: 202131339349303983
Schema version: 2019v5.2
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	2021-05-13T16:47:23-05:00	ReturnTs
Tax Period End	2020-06-30	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	2019-07-01	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	2021-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CAROL J LEIBINGER-HEALEY CPA	PreparerPersonNm
PTIN	P00849882	PTIN
Phone	4134436408	PhoneNum
Preparation	2021-05-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	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	$1,892,433	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, INC. IS A 501(C)(3) NONPROFIT, SOCIALLY CONSCIOUS, OPEN-ADMISSION ANIMAL SUPPORT ORGANIZATION WITH A TWOFOLD MISSION: (1) TO ENSURE THE COMPASSIONATE CARE, TREATMENT, AND WHENEVER POSSIBLE, PLACEMENT OF HOMELESS ANIMALS THROUGH THE SHELTER OPERATION, AND (2) TO PROMOTE AND IMPROVE THE WELFARE OF ALL ANIMALS THROUGH COMMUNITY EDUCATION AND OUTREACH.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	42	TotalEmployeeCnt
Total Volunteers	210	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$376,956	PYContributionsGrantsAmt
CY Contributions Grants	$1,266,805	CYContributionsGrantsAmt
PY Program Service Revenue	$232,774	PYProgramServiceRevenueAmt
CY Program Service Revenue	$423,912	CYProgramServiceRevenueAmt
PY Investment Income	$722	PYInvestmentIncomeAmt
CY Investment Income	-$1,129	CYInvestmentIncomeAmt
PY Other Revenue	$37,580	PYOtherRevenueAmt
CY Other Revenue	$71,227	CYOtherRevenueAmt
PY Total Revenue	$648,032	PYTotalRevenueAmt
CY Total Revenue	$1,760,815	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	$429,348	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$830,062	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$44,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$154,115	CYTotalFundraisingExpenseAmt
PY Other Expenses	$359,409	PYOtherExpensesAmt
CY Other Expenses	$688,433	CYOtherExpensesAmt
PY Total Expenses	$788,757	PYTotalExpensesAmt
CY Total Expenses	$1,562,495	CYTotalExpensesAmt
PY Revenues Less Expenses	-$140,725	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$198,320	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,414,760	TotalAssetsBOYAmt
Total Assets EOY	$3,575,644	TotalAssetsEOYAmt
Total Liabilities BOY	$945,081	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$907,645	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,469,679	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,667,999	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BERKSHIRE HUMANE SOCIETY, INC. IS A 501(C)(3) NONPROFIT, SOCIALLY CONSCIOUS OPEN-ADMISSION ANIMAL SUPPORT ORGANIZATION WITH A TWOFOLD MISSION: (1) TO ENSURE THE COMPASSIONATE CARE, TREATMENT, AND WHENEVER POSSIBLE, PLACEMENT OF HOMELESS ANIMALS THROUGH THE SHELTER OPERATION, AND (2) TO PROMOTE AND IMPROVE THE WELFARE OF ALL ANIMALS THROUGH COMMUNITY EDUCATION AND OUTREACH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$376,715	ExpenseAmt
Revenue	$170,131	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 $125,000 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, 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 1,000 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 2020, BHS'S HUMANE HERO PROGRAM SERVED 210 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.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	$857,741	ExpenseAmt
Revenue	$253,781	RevenueAmt
Desc	SEE SCHEDULE OSINCE ITS INCEPTION IN 1992, BHS HAS SHELTERED MORE THAN 54,000 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 2020, 1,000 ANIMALS WERE ADOPTED.ON AVERAGE, DOGS WAIT 5.6 DAYS TO BE ADOPTED. SMALL ANIMALS WAIT 26.3 DAYS AND CATS WAIT 14.9 DAYS. IN 2020, 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	$1,234,456	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	6	IRPDocumentCnt
IRP Document W2 G	1	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	42	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
CYNTHIA BARTLETT
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
LESLIE WEIL
VICE PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
FRED POMERANTZ
VICE PRESIDENT	0.25	Yes (X)	Yes (X)	$0	$0	$0
NELSON FURLANO
TREASURER	2.00	Yes (X)		$0	$0	$0
COLLEEN MCGRATH
DIRECTOR	6.00	Yes (X)		$0	$0	$0
JOHN REYNOLDS
DIRECTOR	2.00	Yes (X)		$31,955	$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
ADRIENNE SPEED
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ALEXANDRA GLOVER
DIRECTOR	0.25	Yes (X)		$0	$0	$0
JOHN PERREAULT
EXECUTIVE DIRECTOR	40.00		Yes (X)	$81,861	$0	$19,354

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$113,816	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$19,354	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	$244,520	MembershipDuesAmt
Fundraising	$5,634	FundraisingAmt
Government Grants	$165,800	GovernmentGrantsAmt
All Other Contributions	$850,851	AllOtherContributionsAmt
Noncash Contributions	$119,633	NoncashContributionsAmt
Total Contributions	$1,266,805	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANIMAL SHELTER	900099	$253,781	$253,781
CATWALK	900099	$147,207	$147,207
PUBLIC AWARENESS	900099	$22,924	$22,924

Field	Value	IRS element (for citing)
Total Program Service Revenue	$423,912	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$894	TotalRevenueColumnAmt
Exclusion	$894	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$85,935	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$87,958	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$2,023	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,023	TotalRevenueColumnAmt
Exclusion	-$2,023	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$114,887	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$5,634	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$43,660	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$71,227	TotalRevenueColumnAmt
Exclusion	$71,227	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,760,815	TotalRevenueColumnAmt
Related Or Exempt Func Income	$423,912	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$70,098	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$107,610	TotalAmt
Program Services	$26,903	ProgramServicesAmt
Management And General	$26,903	ManagementAndGeneralAmt
Fundraising	$53,804	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$560,607	TotalAmt
Program Services	$468,927	ProgramServicesAmt
Management And General	$78,181	ManagementAndGeneralAmt
Fundraising	$13,499	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$97,144	TotalAmt
Program Services	$67,452	ProgramServicesAmt
Management And General	$24,037	ManagementAndGeneralAmt
Fundraising	$5,655	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$64,701	TotalAmt
Program Services	$50,064	ProgramServicesAmt
Management And General	$9,409	ManagementAndGeneralAmt
Fundraising	$5,228	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$327	TotalAmt
Management And General	$327	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,300	TotalAmt
Management And General	$10,300	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$44,000	TotalAmt
Fundraising	$44,000	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$40,312	TotalAmt
Program Services	$40,312	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$21,026	TotalAmt
Program Services	$17,713	ProgramServicesAmt
Fundraising	$3,313	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,955	TotalAmt
Program Services	$20,260	ProgramServicesAmt
Management And General	$15,335	ManagementAndGeneralAmt
Fundraising	$360	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$190,257	TotalAmt
Program Services	$181,714	ProgramServicesAmt
Management And General	$2,265	ManagementAndGeneralAmt
Fundraising	$6,278	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,350	TotalAmt
Program Services	$3,350	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$802	TotalAmt
Program Services	$802	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$44,332	TotalAmt
Program Services	$43,029	ProgramServicesAmt
Management And General	$971	ManagementAndGeneralAmt
Fundraising	$332	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$137,048	TotalAmt
Program Services	$133,156	ProgramServicesAmt
Management And General	$2,823	ManagementAndGeneralAmt
Fundraising	$1,069	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,216	TotalAmt
Program Services	$9,406	ProgramServicesAmt
Management And General	$2,810	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
MAINTENANCE AND REPAIRS	$53,897	$53,897
EDUCATION	$26,080	$26,080
DEVELOPMENT EXPENSE	$18,233		$18,233
FUNDRAISING	$2,344		$2,344

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$91,954	TotalAmt
Program Services	$91,391	ProgramServicesAmt
Management And General	$563	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,562,495	TotalAmt
Program Services	$1,234,456	ProgramServicesAmt
Management And General	$173,924	ManagementAndGeneralAmt
Fundraising	$154,115	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$105,863	BOYAmt
EOY	$96,426	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$149,850	BOYAmt
EOY	$440,952	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,455	BOYAmt
EOY	$5,980	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$10,402	BOYAmt
EOY	$9,250	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$19,277	BOYAmt
EOY	$34,170	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,274,914	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,286,048	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,125,913	BOYAmt
EOY	$2,988,866	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,414,760	BOYAmt
EOY	$3,575,644	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$98,635	BOYAmt
EOY	$77,441	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,620	BOYAmt
EOY	$7,820	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$840,826	BOYAmt
EOY	$822,384	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$945,081	BOYAmt
EOY	$907,645	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	$2,449,022	BOYAmt
EOY	$2,647,436	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,657	BOYAmt
EOY	$20,563	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,469,679	BOYAmt
EOY	$2,667,999	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,414,760	BOYAmt
EOY	$3,575,644	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$198,320	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	$717,552	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$622,293	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$700,405	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$376,956	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,266,805	CurrentTaxYearAmt
Total	$3,684,011	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$717,552	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$622,293	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$700,405	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$376,956	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,266,805	CurrentTaxYearAmt
Total	$3,684,011	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$753,298	SubstantialContributorsTotAmt
Public Support Total170	$2,930,713	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,417	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,445	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,610	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$372	CurrentTaxYearMinus1YearAmt
Current Tax Year	$894	CurrentTaxYearAmt
Total	$11,738	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,678	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,971	CurrentTaxYearMinus3YearsAmt
Total	$12,649	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,708,398	TotalSupportAmt
Gross Receipts Rltd Activities	$1,351,673	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.79030	PublicSupportCY170Pct
Public Support PY170	0.74090	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	$4,873,113	OtherCostOrOtherBasisAmt
Depreciation	$2,054,514	DepreciationAmt
Book Value	$2,818,599	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$206,995	OtherCostOrOtherBasisAmt
Depreciation	$191,620	DepreciationAmt
Book Value	$15,375	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,600	OtherCostOrOtherBasisAmt
Depreciation	$39,914	DepreciationAmt
Book Value	$4,686	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,988,866	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,779,667	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$18,852	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$18,852	RevenueNotReportedAmt
Revenue Subtotal	$1,760,815	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,760,815	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,581,347	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$18,852	DonatedServicesUseFcltsAmt
Expenses Not Reported	$18,852	ExpensesNotReportedAmt
Expenses Subtotal	$1,562,495	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,562,495	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	$44,000	RetainedByContractorAmt
Net To Organization	$0	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$44,000	TotalRetainedByContractorsAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	RAFFLE	Event1Nm
Gross Receipts Event1	$70,980	GrossReceiptsEvent1Amt
Gross Revenue Event1	$70,980	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$26,468	NonCashPrizesEvent1Amt
Other Direct Expenses Event1	$4,868	OtherDirectExpensesEvent1Amt
Event2	DOG WALK	Event2Nm
Gross Receipts Event2	$22,807	GrossReceiptsEvent2Amt
Charitable Contri Event2	$5,634	CharitableContriEvent2Amt
Gross Revenue Event2	$17,173	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$3,738	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$26,734	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$26,734	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$8,586	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$120,521	GrossReceiptsTotalAmt
Charitable Contributions Tot	$5,634	CharitableContributionsTotAmt
Gross Revenue Total Events	$114,887	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$26,468	NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events	$17,192	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$43,660	DirectExpenseSummaryEventsAmt
Net Income Summary	$71,227	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	$40,522	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	6	ContributionCnt
Noncash Contributions Rpt F990	$102,390	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	$17,247	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.