BERKSHIRE HUMANE SOCIETY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BERKSHIRE HUMANE SOCIETY INC (EIN 04-3148018)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202631349349308658
- Schema version
- 2024v5.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T13:59:35-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | 2024-07-01 | 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 | 2026-05-14 | 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 | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | 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 | $4,010,953 | 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 | 10 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 207 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,734,045 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,833,407 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $976,323 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,261,181 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54,535 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,533 | CYInvestmentIncomeAmt |
| PY Other Revenue | $67,876 | PYOtherRevenueAmt |
| CY Other Revenue | $59,856 | CYOtherRevenueAmt |
| PY Total Revenue | $2,832,779 | PYTotalRevenueAmt |
| CY Total Revenue | $3,179,977 | 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 | $1,604,397 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,862,655 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $160,226 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,170,894 | PYOtherExpensesAmt |
| CY Other Expenses | $1,415,723 | CYOtherExpensesAmt |
| PY Total Expenses | $2,775,291 | PYTotalExpensesAmt |
| CY Total Expenses | $3,278,378 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $57,488 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$98,401 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,679,875 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,612,782 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,669,541 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,619,089 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,010,334 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,993,693 | 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 | $1,231,120 | ExpenseAmt |
| Revenue | $1,014,810 | RevenueAmt |
| Desc | SEE SCHEDULE OBERKSHIRE HUMANE SOCIETY IS A PRIVATE, NONPROFIT, SOCIALLY CONSCIOUS ORGANIZATION NOT AFFILIATED WITH ANY OTHER ANIMAL WELFARE AGENCY. WE RECEIVE NO PUBLIC FUNDS FROM STATE OR FEDERAL SOURCES. WE HAVE A CONTRACT WITH THE CITY OF PITTSFIELD TO HOUSE STRAY ANIMALS FROM WHICH WE RECEIVE MINIMAL FUNDING. WITH OUR CONTRACT, WE TAKE IN ABOUT 150 DOGS PER YEAR AND HAVE A RETURN-TO-OWNER RATE OF MORE THAN 90 PERCENT. WE DEPEND ON THE COMPASSION AND GENEROSITY OF THE COMMUNITY, INCLUDING GRANTS, FOR FUNDING. EACH MONTH, WE SPEND $280,000 HELPING ANIMALS AND PEOPLE. BERKSHIRE HUMANE SOCIETY SHELTERS ABOUT 1,500 ANIMALS ANNUALLY AND FINDS HOMES FOR HEALTHY AND SAFE SURRENDERED ANIMALS. WE ALSO HAVE A VARIETY OF PROGRAMS AND SERVICES TO KEEP ANIMALS IN THEIR HOMES. FOR EXAMPLE, FAMILY DOG SCHOOL, CREATED TO ADDRESS "BAD BEHAVIOR" (THE PRIMARY REASON DOGS AND PUPPIES ARE SURRENDERED) OFFERS FREE CONSULTATION AND AFFORDABLE TRAINING. CLASSES INCLUDE MANNERS, TRICKS, NOSE WORK, REACTIVITY, AND CANINE GOOD CITIZEN TEST PREPARATION. ANNUALLY, FAMILY DOG SCHOOL GRADUATES ABOUT 500 DOGS, HELPING KEEP THEM IN THEIR HOMES. BERKSHIRE HUMANE SOCIETY OPENED A WELLNESS CLINIC IN 2023 TO PROVIDE LOW-COST OPTIONS FOR VETERINARY NEEDS SUCH AS COMPREHENSIVE HEALTH EXAMS, BLOODWORK, FLEA AND TICK TREATMENT, VACCINATIONS, MICROCHIPPING, PARASITE SCREENINGS AND TREATMENT, HEARTWORM AND TICKBORNE DISEASE TESTING, FELINE LEUKEMIA AND AIDS TESTING, LOW-COST SPAY AND NEUTER SURGERIES, DENTAL WORK AND URGENT CARE. ANNUALLY, WE HELP MORE THAN 4,500 ANIMALS AT THE WELLNESS CLINIC. BEYOND THE CLINIC, WE HOLD POP-UP CLINICS FOR FREE VACCINES, MEDICAL EXAMS AND MICROCHIPS, FOCUSED ON UNDERSERVED POPULATIONS. WE PARTNER WITH CITY OFFICIALS TO TARGET NEIGHBORHOODS MOST IN NEED. LAST YEAR WE HELPED MORE THAN 250 ANIMALS AT FREE CLINICS. TO FURTHER SUPPORT ANIMALS WHOSE OWNERS ARE EXPERIENCING FINANCIAL DIFFICULTY, WE HAVE A FREE PET FOOD BANK STOCKED FROM COMMUNITY DONATIONS AND GRANTS. EACH YEAR DEMAND FOR THE FOOD BANK INCREASES, WITH MORE THAN 7,000 REQUESTS LAST YEAR TOTALING ALMOST 50,000 POUNDS OF PET FOOD. WE DISTRIBUTE OUR PET FOOD TO OTHER FOOD BANKS IN BERKSHIRE COUNTY, WHEN POSSIBLE. WE COLLABORATE WITH ELDER SERVICES' MEALS ON WHEELS PROGRAM TO GIVE DOG AND CAT FOOD TO SENIORS WHO ARE EXPERIENCING INSECURITIES. OUTSIDE OF OUR PET FOOD BANK PROGRAM, WE SCHEDULE FREE PET FOOD DRIVE THRUS THROUGHOUT BERKSHIRE COUNTY WHEN THE NEED ARISES. LAST YEAR WE GAVE OUT 7,200 POUNDS OF CAT AND DOG FOOD WITH OUR DRIVE-THRU EVENTS.BERKSHIRE HUMANE SOCIETY HAS A COMMUNITY CAT PROGRAM, AN ALL-VOLUNTEER TRAP/NEUTER/VACCINATE/ RETURN PROGRAM, EACH YEAR HELPING ABOUT 200 FREE ROAMING AND FERAL CATS. THE PROGRAM PROMOTES HUMANE TREATMENT AND CARE OF STRAY OR FERAL CATS IN BERKSHIRE COUNTY AND SURROUNDING TOWNS WHILE ATTEMPTING TO KEEP FERAL CAT POPULATIONS IN CONTROL. BERKSHIRE HUMANE SOCIETY PUTS UP FOR ADOPTION OF ANY KITTEN OR CAT TRAPPED WHO IS FRIENDLY. OTHER FELINE PROGRAMS AT BERKSHIRE HUMANE SOCIETY INCLUDE A SATELLITE ADOPTION AND BOARDING FACILITY, PURRADISE, IN GREAT BARRINGTON. WE RECENTLY RENOVATED PURRADISE TO MAKE OUR SERVICES, INCLUDING OUR PET FOOD BANK, MORE ACCESSIBLE TO SOUTHERN BERKSHIRE COUNTY RESIDENTS. SAFEPET IS A VALUABLE PROGRAM SERVING BOTH PEOPLE AND ANIMALS. WITH IT, WE HELP VICTIMS OF DOMESTIC VIOLENCE AND PEOPLE EXPERIENCING EXTREME HARDSHIP OR CRISIS BY BOARDING THEIR PET FOR FREE WHILE THEY ARE SEEKING TREATMENT OR HELP THROUGH A SAFEPET PARTNER. PARTNERING ORGANIZATIONS INCLUDE ELIZABETH FREEMAN CENTER, A PITTSFIELD-BASED RESOURCE FOR WOMEN; THE BRIEN CENTER; ELDER SERVICES OF BERKSHIRE COUNTY; ELDER PROTECTIVE SERVICES OF BERKSHIRE COUNTY AND BERKSHIRE HEALTH SYSTEMS. OUR VOLUNTEERS OR STAFF CARE FOR SAFEPET ANIMALS FOR UP TO 30 DAYS UNTIL THEY CAN BE REUNITED WITH THEIR FAMILY. THE ARRANGEMENT IS ENTIRELY CONFIDENTIAL. THE SAFEPET PROGRAM SERVES APPROXIMATELY 50 CLIENTS PER YEAR, EQUALING MORE THAN 1,000 HOURS OF ANIMAL CARE. BECAUSE BERKSHIRE HUMANE SOCIETY BELIEVES IN FOSTERING COMPASSION IN HUMANS, WE OFFER EDUCATION PROGRAMS, SOMETIMES IN COLLABORATION WITH OTHER NONPROFIT ORGANIZATIONS. THESE PROGRAMS REACH MORE THAN 2,100 CHILDREN AND ADULTS OVER THE COURSE OF EACH YEAR THROUGH IN-SHELTER AND OFFSITE SESSIONS. OFFSITE TOPICS INCLUDE ANIMAL INFORMATION AND CAREERS IN ANIMAL WELFARE. BY EDUCATING FUTURE GENERATIONS, WE HOPE TO FOSTER COMPASSION FOR ANIMALS AND INSPIRE HUMANE ADVOCACY. CATWALK BOUTIQUE RESALE SHOPS IN GREAT BARRINGTON AND LENOX ARE IMPORTANT REVENUE SOURCES FOR BERKSHIRE HUMANE SOCIETY, GROSSING APPROXIMATELY $300,000 PER YEAR. THE SUCCESSFUL SHOPS SPECIALIZE IN WOMEN'S CLOTHING AND ACCESSORIES, RELYING ON GOODS DONATED BY THE COMMUNITY FOR INVENTORY. FOR MORE INFORMATION VISIT BERKSHIREHUMANE.ORG | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,679,694 | ExpenseAmt |
| Revenue | $246,371 | RevenueAmt |
| Desc | SEE SCHEDULE OBERKSHIRE HUMANE SOCIETY ACCEPTS MORE THAN 1,500 ANIMALS ANNUALLY WHO WE CARE FOR, REHABILITATE AND MAKE AVAILABLE FOR ADOPTION IF THEY ARE SAFE AND HEALTHY. PEOPLE SURRENDER THEIR PETS FOR MANY REASONS, INCLUDING FINANCIAL HARDSHIP, DEATH OF OWNER AND CHANGE IN LIVING CIRCUMSTANCES. WE USE PROBLEM-SOLVING TO KEEP ANIMALS IN THEIR HOMES WHENEVER POSSIBLE. APPROPRIATE PLACEMENT OF ANIMALS INTO RESPONSIBLE HOMES IS THE CRUX OF OUR MISSION. WE ARE THE ONLY OPEN-ADMISSION, SOCIALLY CONSCIOUS ANIMAL SHELTER IN BERKSHIRE COUNTY AND SURROUNDING AREAS, WHICH MEANS THAT WE ACCEPT ANIMALS WITHOUT DISCRIMINATION AGAINST THEIR AGE, BREED OR TEMPERAMENT. MANY ANIMALS WHO COME TO US HAVE NOWHERE ELSE TO GO. WE SUGGEST, BUT DO NOT REQUIRE, A DONATION FOR SURRENDERING AN ANIMAL. FROM DOGS AND CATS TO BIRDS AND ALL TYPES OF SMALL MAMMALS, WE ARE THE PLACE TO FIND A NEW PET. TRAINED ADOPTION COUNSELORS WORK WITH POTENTIAL ADOPTERS TO FIND THE BEST FIT FOR THEIR FAMILIES AND LIFESTYLES. CANINE STAFF USE THE ASPCA'S "SAFER" (SAFETY ASSESSMENT FOR EVALUATING REHOMING) TOOL TO IDENTIFY THE RISK OF FUTURE AGGRESSION AND INDIVIDUAL BEHAVIOR SUPPORT NEEDED BEFORE ADOPTION. OUR ADOPTION FEES INCLUDE SPAYING/NEUTERING, VACCINATIONS, MICROCHIPPING, WORMING AND A FREE LIFETIME OF ADVICE. WE LOSE MONEY ON EVERY SINGLE ADOPTION. WE DO NOT PLACE LIMITS ON THE TIME THAT AN ADOPTABLE ANIMAL STAYS AT THE SHELTER. IN 2025, 737 ANIMALS WERE ADOPTED; ON AVERAGE, DOGS WAITED 20 DAYS TO BE ADOPTED, SMALL ANIMALS 30 DAYS, AND CATS 28 DAYS. THE COST OF CARE DURING AN AVERAGE STAY WAS MORE THAN $360.00 PER ANIMAL. FOR MORE INFORMATION, PLEASE VISIT BERKSHIREHUMANE.ORG | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,910,814 | 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 | 0 | 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 | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 51 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 10 | 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 | THE 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 (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LAURA BYKOWSKI | |||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NELSON FURLANO | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRIS NERRIE | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSANNA LAURO ESQ | |||||||
| SECRETARY (THRU 6/2) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LESLIE WEIL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN MCGRATH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAYSON TANZMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN MOFFAT ESQ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY KELLOGG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIN CARLOTTO UNGEWITTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTEN CLARFELD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| OSKAR HALLIG | |||||||
| DIRECTOR (THRU 9/1) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN PERREAULT | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $109,055 | $0 | $22,480 | ||
| DINAH RUSSELL | |||||||
| MEDICAL DIRECTOR / VETERNARIAN | 1.00 | $102,713 | $0 | $15,908 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $211,768 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,388 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 |
| Fundraising | $21,400 | FundraisingAmt |
| All Other Contributions | $1,812,007 | AllOtherContributionsAmt |
| Noncash Contributions | $228,542 | NoncashContributionsAmt |
| Total Contributions | $1,833,407 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WELLNESS CLINIC | 900099 | $575,056 | $575,056 |
| CATWALK | 900099 | $347,439 | $347,439 |
| ANIMAL SHELTER | 900099 | $253,600 | $253,600 |
| DOG OBEDIENCE | 900099 | $85,086 | $85,086 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,261,181 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,685 | TotalRevenueColumnAmt |
| Exclusion | $36,685 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $781,320 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $777,472 | SecuritiesAmt |
| Other | $15,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,848 | SecuritiesAmt |
| Other | -$15,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,152 | TotalRevenueColumnAmt |
| Exclusion | -$11,152 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $98,360 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $21,400 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,504 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,856 | TotalRevenueColumnAmt |
| Exclusion | $59,856 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,179,977 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,261,181 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $85,389 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,198 | TotalAmt |
| Program Services | $34,300 | ProgramServicesAmt |
| Management And General | $34,300 | ManagementAndGeneralAmt |
| Fundraising | $68,598 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,414,503 | TotalAmt |
| Program Services | $1,291,593 | ProgramServicesAmt |
| Management And General | $75,613 | ManagementAndGeneralAmt |
| Fundraising | $47,297 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,446 | TotalAmt |
| Program Services | $137,554 | ProgramServicesAmt |
| Management And General | $13,355 | ManagementAndGeneralAmt |
| Fundraising | $7,537 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,508 | TotalAmt |
| Program Services | $132,839 | ProgramServicesAmt |
| Management And General | $9,902 | ManagementAndGeneralAmt |
| Fundraising | $9,767 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,700 | TotalAmt |
| Management And General | $19,700 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,375 | TotalAmt |
| Management And General | $11,375 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,749 | TotalAmt |
| Program Services | $250,351 | ProgramServicesAmt |
| Management And General | $398 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,363 | TotalAmt |
| Program Services | $30,778 | ProgramServicesAmt |
| Fundraising | $1,585 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,506 | TotalAmt |
| Program Services | $34,444 | ProgramServicesAmt |
| Management And General | $22,364 | ManagementAndGeneralAmt |
| Fundraising | $1,698 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,188 | TotalAmt |
| Program Services | $213,822 | ProgramServicesAmt |
| Management And General | $5,165 | ManagementAndGeneralAmt |
| Fundraising | $3,201 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,732 | TotalAmt |
| Program Services | $1,232 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,728 | TotalAmt |
| Program Services | $32,249 | ProgramServicesAmt |
| Fundraising | $479 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,149 | TotalAmt |
| Program Services | $72,762 | ProgramServicesAmt |
| Management And General | $1,033 | ManagementAndGeneralAmt |
| Fundraising | $354 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,117 | TotalAmt |
| Program Services | $202,237 | ProgramServicesAmt |
| Management And General | $3,524 | ManagementAndGeneralAmt |
| Fundraising | $1,356 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,952 | TotalAmt |
| Program Services | $33,843 | ProgramServicesAmt |
| Management And General | $10,109 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| MAINTENANCE AND REPAIRS | $51,625 | $51,625 | |
| DUES AND SUBSCRIPTIONS | $34,501 | $34,501 | |
| PUBLIC AWARENESS | $32,550 | $32,550 | |
| FUNDRAISING | $18,354 | $18,354 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,134 | TotalAmt |
| Program Services | $324,134 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,278,378 | TotalAmt |
| Program Services | $2,910,814 | ProgramServicesAmt |
| Management And General | $207,338 | ManagementAndGeneralAmt |
| Fundraising | $160,226 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,917 | BOYAmt |
| EOY | $186,210 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,617 | BOYAmt |
| EOY | $36,352 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,084 | BOYAmt |
| EOY | $264,473 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,713 | BOYAmt |
| EOY | $24,873 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,235 | BOYAmt |
| EOY | $47,833 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,489 | BOYAmt |
| EOY | $23,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,688,453 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,115,898 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,653,896 | BOYAmt |
| EOY | $4,572,555 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,309,223 | BOYAmt |
| EOY | $1,383,188 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,701 | BOYAmt |
| EOY | $73,887 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,679,875 | BOYAmt |
| EOY | $6,612,782 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,617 | BOYAmt |
| EOY | $98,343 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740 | BOYAmt |
| EOY | $4,043 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,490,313 | BOYAmt |
| EOY | $1,442,300 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,871 | BOYAmt |
| EOY | $74,403 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,669,541 | BOYAmt |
| EOY | $1,619,089 | 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 | $4,556,360 | BOYAmt |
| EOY | $4,587,783 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,974 | BOYAmt |
| EOY | $405,910 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,010,334 | BOYAmt |
| EOY | $4,993,693 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,679,875 | BOYAmt |
| EOY | $6,612,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$98,401 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $81,760 | 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 | $2,045,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,724,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,272,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,734,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,833,407 | CurrentTaxYearAmt |
| Total | $9,610,554 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,045,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,724,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,272,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,734,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,833,407 | CurrentTaxYearAmt |
| Total | $9,610,554 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $867,050 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,743,504 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,685 | CurrentTaxYearAmt |
| Total | $123,364 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,733,918 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,502,702 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88920 | 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 | $109,641 | ContributionsAmt |
| End Year Balance | $464,641 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $355,000 | BeginningYearBalanceAmt |
| End Year Balance | $355,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $335,000 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| End Year Balance | $355,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,000 | BeginningYearBalanceAmt |
| Contributions | $35,000 | ContributionsAmt |
| End Year Balance | $335,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 | 0.76400 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.23600 | PrmnntEndowmentBalanceEOYPct |
| 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 | $6,597,581 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,769,883 | DepreciationAmt |
| Book Value | $3,827,698 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $328,490 | OtherCostOrOtherBasisAmt |
| Depreciation | $256,019 | DepreciationAmt |
| Book Value | $72,471 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $258,979 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,996 | DepreciationAmt |
| Book Value | $168,983 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,572,555 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $74,403 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $74,403 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,257,567 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $81,760 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $7,205 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $88,965 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,168,602 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,375 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $11,375 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,179,977 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,274,208 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,205 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $7,205 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,267,003 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,375 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,375 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,278,378 | 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
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RAFFLE | Event1Nm |
| Gross Receipts Event1 | $70,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $70,500 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $28,800 | OtherDirectExpensesEvent1Amt |
| Event2 | MUSIC BINGO | Event2Nm |
| Gross Receipts Event2 | $27,860 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $27,860 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,704 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $98,360 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $98,360 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,504 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,504 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $59,856 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $106,255 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MATERIALS | 4122 | $115,083 | FAIR MARKET VALUE |
| Yes (X) | MUSIC BINGO RAFFLE | 69 | $7,204 | FAIR MARKET VALUE |
| 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 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. |