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Nonprofiteer
← BERKSHIRE HUMANE SOCIETY INC

Form 990 for tax year 2022

Filed by BERKSHIRE HUMANE SOCIETY INC.

Totals

Total revenue
$2,992,173
Total expenses
$2,190,634
Contributions and grants received
$2,272,829
Grants paid
$0
Program service revenue
$687,481
Investment income
-$5,538
Other revenue
$37,401
Total assets, end of year
$6,296,226
Total liabilities, end of year
$1,380,076
Net assets or fund balances, end of year
$4,916,150
Program services expenses (Part IX)
$1,797,778
Management and general expenses
$185,368
Fundraising expenses
$207,488
Program service expenses (Part III)
$1,797,778

Program services were 82.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $73,811

  • 1c · Fundraising events

    $2,475

  • 1f · All other contributions, gifts and grants

    $2,196,543

  • 1g · Noncash contributions included above

    $209,302

  • 2a · Program service revenue: ANIMAL SHELTER

    total $375,622 · related or exempt $375,622

  • 2b · Program service revenue: CATWALK

    total $287,740 · related or exempt $287,740

  • 2c · Program service revenue: PUBLIC AWARENESS

    total $24,119 · related or exempt $24,119

  • 3 · Investment income

    total $20,677 · excluded $20,677

  • 7a · Gross sales of assets other than inventory

    securities $395,746

  • 7b · Less cost or other basis and sales expenses

    securities $421,961

  • 7c · Gain or loss

    securities -$26,215

  • 7d · Net gain or loss

    total -$26,215 · excluded -$26,215

  • 8a · Fundraising events: gross income

    $73,020

  • 8a · Fundraising events: contributions included on line 1c

    $2,475

  • 8b · Fundraising events: direct expenses

    $35,619

  • 8c · Net income from fundraising events

    total $37,401 · excluded $37,401

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $117,418 · program services $29,354 · management and general $29,354 · fundraising $58,710

  • 7 · Other salaries and wages

    total $891,504 · program services $768,501 · management and general $76,467 · fundraising $46,536

  • 9 · Other employee benefits

    total $101,894 · program services $84,893 · management and general $13,397 · fundraising $3,604

  • 10 · Payroll taxes

    total $93,476 · program services $75,798 · management and general $9,102 · fundraising $8,576

  • 11c · Fees: accounting

    total $22,900 · management and general $22,900

  • 11f · Fees: investment management

    total $5,715 · management and general $5,715

  • 11g · Fees: other

    total $169,280 · program services $117,696 · management and general $334 · fundraising $51,250

  • 12 · Advertising and promotion

    total $23,285 · program services $20,749 · fundraising $2,536

  • 13 · Office expenses

    total $47,065 · program services $31,602 · management and general $14,608 · fundraising $855

  • 16 · Occupancy

    total $238,169 · program services $230,217 · management and general $3,669 · fundraising $4,283

  • 17 · Travel

    total $3,401 · program services $3,401

  • 19 · Conferences, conventions and meetings

    total $18,954 · program services $18,954

  • 20 · Interest

    total $44,506 · program services $43,490 · management and general $757 · fundraising $259

  • 22 · Depreciation, depletion and amortization

    total $162,301 · program services $158,065 · management and general $3,044 · fundraising $1,192

  • 23 · Insurance

    total $26,179 · program services $20,158 · management and general $6,021

  • 24a · Other expenses: MAINTENANCE AND REPAIRS

    total $68,982 · program services $68,982 · management and general $0 · fundraising $0

  • 24b · Other expenses: EDUCATION

    total $27,249 · program services $27,249

  • 24c · Other expenses: DEVELOPMENT EXPENSE

    total $26,750 · program services $0 · management and general $0 · fundraising $26,750

  • 24d · Other expenses: FUNDRAISING

    total $2,937 · program services $0 · management and general $0 · fundraising $2,937

  • 24e · All other expenses

    total $98,669 · program services $98,669

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $263,792 · end of year $75,911

  • 2 · Savings and temporary cash investments

    beginning of year $641,655 · end of year $295,146

  • 3 · Pledges and grants receivable

    beginning of year $426,525 · end of year $695,015

  • 4 · Accounts receivable

    beginning of year $534 · end of year $1,334

  • 8 · Inventories for sale or use

    beginning of year $9,034 · end of year $12,274

  • 9 · Prepaid expenses and deferred charges

    beginning of year $48,480 · end of year $42,761

  • 10a · Land, buildings and equipment: cost or other basis

    $6,895,710

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,709,708

  • 10c · Land, buildings and equipment, net

    beginning of year $2,895,070 · end of year $4,186,002

  • 11 · Investments: publicly traded securities

    beginning of year $620,849 · end of year $878,950

  • 15 · Other assets

    beginning of year $0 · end of year $108,833

  • 17 · Accounts payable and accrued expenses

    beginning of year $80,502 · end of year $137,092

  • 19 · Deferred revenue

    beginning of year $13,890 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $769,111 · end of year $1,133,190

  • 25 · Other liabilities

    beginning of year $0 · end of year $109,794

  • 27 · Net assets without donor restrictions

    beginning of year $3,546,403 · end of year $4,379,214

  • 28 · Net assets with donor restrictions

    beginning of year $496,033 · end of year $536,936

Mission and programs · 2022

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.

Activities or mission (Part I)

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.

  • SEE SCHEDULE OBERKSHIRE HUMANE SOCIETY (BHS) IS A PRIVATE, NONPROFIT, SOCIALLY CONSCIOUS ORGANIZATION NOT AFFILIATED WITH ANY OTHER ANIMAL WELFARE AGENCY. BHS RECEIVES NO PUBLIC FUNDS FROM STATE OR FEDERAL SOURCES. BHS HAS A CONTRACT WITH THE CITY OF PITTSFIELD TO HOUSE THE STRAY ANIMALS OF BERKSHIRE COUNTY AND RECEIVES MINIMAL FUNDS FROM THIS CONTRACT. THE ANIMAL SHELTER DEPENDS ON THE COMPASSION AND GENEROSITY OF THE COMMUNITY. EACH MONTH THE SHELTER SPENDS APPROXIMATELY $150,000 HELPING ANIMALS AND PEOPLE.BERKSHIRE HUMANE SOCIETY OFFERS A VARIETY OF PROGRAMS AND SERVICES. IN ADDITION TO ADOPTING OUT COMPANION ANIMALS, BHS OFFERS FAMILY DOG SCHOOL, WHICH WAS CREATED TO ADDRESS THE PRIMARY REASON DOGS AND PUPPIES ARE SURRENDERED; "BAD BEHAVIOR." FAMILY DOG SCHOOL OFFERS FREE CONSULTATION AND AFFORDABLE TRAINING, PROVIDING SESSIONS IN MANNERS, TRICKS, NOSE WORK, REACTIVITY, AND CANINE GOOD CITIZEN THERAPY CERTIFICATES. ANNUALLY FAMILY DOG SCHOOL ASSISTS MORE THAN 250 PEOPLE, HELPING TO KEEP DOGS IN THEIR HOMES.BHS FOSTERS A DEEP CONNECTION TO THE COMMUNITY WHICH IS WHY WE OPENED A WELLNESS CLINIC. THIS CLINIC PROVIDES LOW-COST TREATMENT OPTIONS FOR BASIC MEDICAL NEEDS SUCH AS COMPREHENSIVE HEALTH EXAMS, BLOODWORK, FLEA AND TICK TREATMENT, VACCINATIONS, MICROCHIPPING, PARASITE SCREENINGS AND TREATMENT, HEARTWORM & TICKBORNE DISEASE TESTING, FELINE LEUKEMIA & AIDS TESTING, AND MORE. BEYOND THE CLINIC BHS ALSO OFFERS LOW COST SPAY AND NEUTER PROGRAMS AND CLINICS FOR VACCINATIONS AND MICROCHIPPING FORUNDERSERVED POPULATIONS. THE SHELTER PARTNERS WITH CITY OFFICIALS TO TARGET THOSE MOST-IN-NEED NEIGHBORHOODS. FREE MEDICAL EXAMS ARE OFFERED AT THESE CLINICS ALONG WITH TRAP-NEUTER RETURN RESOURCES.TRAP-NEUTER-RETURN IS LED BY A GROUP OF VOLUNTEERS DEDICATED TO PROMOTING THE HUMANE TREATMENT AND CARE OF STRAY OR FERAL CATS IN BERKSHIRE COUNTY AND SURROUNDING TOWNS. THE COMMUNITY CAT PROGRAM WORKS DILIGENTLY TO HELP KEEP THE CAT POPULATION IN CONTROL AND LOOKS TO HOME ANY CAT TRAPPED WHO IS NOT FERAL. FOR CAT-SPECIFIC PROGRAMS BHS ALSO OFFERS A SATELLITE BUILDING, PURRADISE, LOCATED IN GREAT BARRINGTON, OFFERING CAT-ONLY ADOPTIONS AND FELINE BOARDING SERVICES.ANOTHER VALUABLE PROGRAM SERVING BOTH PEOPLE AND ANIMALS IS BHS'S SAFEPET PROGRAM, WHICH IS DESIGNED TO ASSIST VICTIMS OF DOMESTIC VIOLENCE AND PEOPLE EXPERIENCING EXTREME HARDSHIP OR CRISIS. BHS WORKS IN TANDEM WITH THE ELIZABETH FREEMAN CENTER, A PITTSFIELD-BASED RESOURCE FOR WOMEN, AS WELL AS THE BRIEN CENTER, ELDER SERVICES OF BERKSHIRE COUNTY, ELDER PROTECTIVE SERVICES OF BERKSHIRE COUNTY, AND BERKSHIRE MEDICAL CENTER. PETS ENTERED INTO THIS FREE 30-DAY PROGRAM ARE FOSTERED BY BHS VOLUNTEERS AND STAFF WHO CARE FOR THE ANIMALS UNTIL THEY CAN BE REUNITED WITH THEIR FAMILY. THE ARRANGEMENT IS ENTIRELY CONFIDENTIAL. THE SAFEPET PROGRAM SERVES APPROXIMATELY 50 CLIENTS PER YEAR, WHICH EQUALS OVER 2,000 DAYS OF ANIMAL CARE. MORE THAN 3,000 VOLUNTEER HOURS HAVE BEEN DEVOTED TO FOSTERING ANIMALS IN THE SAFEPET PROGRAM.TO SUPPORT ANIMALS WHOSE OWNERS ARE EXPERIENCING FINANCIAL DIFFICULTY, BHS OFFERS A FREE PET FOOD BANK THAT IS 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. BHS HAS ALSO STARTED COLLABORATIONS WITH ELDER SERVICES' MEALS ON WHEELS PROGRAM PROVIDING DOG OR CAT FOOD TO SENIORS WHO MAY EXPERIENCE INSECURITIES, ULTIMATELY HELPING KEEP PETS IN THEIR HOMES, PROVIDING MUCH NEEDED COMPANIONSHIP.BECAUSE BHS BELIEVES IN FOSTERING COMPASSION IN HUMANS, THE SHELTER OFFERS HUMANE EDUCATION PROGRAMS. THESE PROGRAMS TOUCH MORE THAN 2,100 CHILDREN AND ADULTS OVER THE COURSE OF EACH YEAR THROUGH IN-SHELTER AND OUTREACH PROGRAMS. SINCE COVID WE HAVENFT DONE SUMMER CAMP, BUT CONTINUE TO EDUCATE BY OFFERING SCHOOL/CLASS TOURS AND VISITING SCHOOLS. SOME VISITING PROGRAMS HAVE BEEN FOR ANIMAL INFORMATION AND CAREER EDUCATION IN ANIMAL WELFARE. BY EDUCATING FUTURE GENERATIONS, BHS FOSTERS COMPASSION AND INSPIRES ADVOCACY.CATWALK BOUTIQUES ARE IMPORTANT REVENUE SOURCES FOR BERKSHIRE HUMANE SOCIETY. THE SUCCESSFUL RESALE SHOPS IN GREAT BARRINGTON AND LENOX SPECIALIZE IN WOMEN'S CLOTHING AND ACCESSORIES. THE STORES RELY ON DONATED CLOTHING AND ACCESSORIES FROM THE COMMUNITY FOR INVENTORY.FOR MORE INFORMATION VISIT BERKSHIREHUMANE.ORG

    Expenses $341,136 · Revenue $311,859

  • SEE SCHEDULE OSINCE ITS INCEPTION IN 1992, BHS SHELTER ACCEPTS MORE THAN 1,400 ANIMALS THAT ARE CARED FOR AND MADE AVAILABLE FOR ADOPTION. ANIMALS ARE SURRENDERED FOR MANY REASONS-FINANCIAL HARDSHIP, DEATH OF OWNER, CHANGE IN LIVING CIRCUMSTANCES. SHELTER STAFF PRIORITIZES PROBLEM-SOLVING TO HELP KEEP ANIMALS IN THEIR HOME WHENEVER POSSIBLE, CARING FOR, REHABILITATING, AND PLACING SURRENDERED ANIMALS INTO RESPONSIBLE HOMES IS THE CRUX OF BHS'S MISSION. BHS IS THE ONLY OPEN-ADMISSION AND SOCIALLY CONSCIOUS ANIMAL SHELTER IN BERKSHIRE COUNTY AND SURROUNDING AREAS, WHICH MEANS THAT ANIMALS ARE ACCEPTED WITHOUT DISCRIMINATION AGAINST AGE, BREED, OR TEMPERAMENT. MANY ANIMALS THAT COME TO BHS HAVE NO WHERE ELSE TO GO. THERE IS NO CHARGE FOR SURRENDERING ANIMALS. FROM DOGS AND CATS TO BIRDS AND ALL TYPES OF SMALL MAMMALS, BHS IS THE PLACE TO FIND A NEW PET. TRAINED ADOPTION COUNSELORS WORK WITH POTENTIAL ADOPTERS TO FIND THE BEST FIT FOR THEIR FAMILIES AND LIFESTYLES. THE CANINE STAFF USES THE ASPCA'S "SAFER" (SAFETY ASSESSMENT FOR EVALUATING REHOMING) TOOL TO IDENTIFY THE RISK OF FUTURE AGGRESSION AND INDIVIDUAL BEHAVIOR SUPPORT NEEDED BEFORE ADOPTION. BHS ADOPTION FEES INCLUDE SPAYING/NEUTERING, VACCINATIONS, MICROCHIPPING, WORMING, AND A FREE LIFETIME OF ADVICE. BHS LOSES MONEY ON EVERY SINGLE ADOPTION. THE SHELTER DOES NOT PLACE LIMITS ON THE TIME THAT AN ADOPTABLE ANIMAL STAYS AT THE SHELTER. IN 2023, 1421 ANIMALS WERE ADOPTED; ON AVERAGE, DOGS WAIT 18 DAYS TO BE ADOPTED, SMALL ANIMALS 50 DAYS, AND CATS 29 DAYS. THE COST OF CARE DURING AN AVERAGE STAY WAS MORE THAN $450.00 PER ANIMAL.FOR MORE INFORMATION, PLEASE VISIT BERKSHIREHUMANE.ORG

    Expenses $1,456,642 · Revenue $375,622

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Leslie Weil

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4
  • Laura Bykowski

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Nelson Furlano

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Colleen McGrath

    SECRETARY

    Total calculated
    $0
    Hours/week
    4
  • Cynthia Bartlett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Oskar Hallig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Susanna Lauro Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Michelle Looney DVM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Ashley McLeod

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Chris Nerrie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jayson Tanzman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jonathan Moffat Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • John Perreault

    EXECUTIVE DIRECTOR

    Total calculated
    $112,469
    From this org
    $92,402
    From related orgs
    $0
    Other
    $20,067
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202431359349307763

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