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 WeilLESLIE WEIL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Laura BykowskiLAURA BYKOWSKI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Nelson FurlanoNELSON FURLANO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Colleen McGrathCOLLEEN MCGRATH
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Cynthia BartlettCYNTHIA BARTLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Oskar HalligOSKAR HALLIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susanna Lauro EsqSUSANNA LAURO ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Looney DVMMICHELLE LOONEY DVM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ashley McLeodASHLEY MCLEOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris NerrieCHRIS NERRIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jayson TanzmanJAYSON TANZMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Moffat EsqJONATHAN MOFFAT ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John PerreaultJOHN 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
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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