Berkeley East Bay Humane Society Inc
- Assets
- $8.5m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 46
- Location
- Berkeley, CA
- Founding
- 05/1953
- Data as of
- 12/2022
- EIN
- 94-1347069
Organization Overview
Berkeley East Bay Humane Society Inc is located in Berkeley, CA. The organization was established in 1953. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Berkeley East Bay Humane Society Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Berkeley East Bay Humane Society Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Berkeley East Bay Humane Society Inc generated $4.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $3.5m during the year ending 12/2022. While expenses have increased by 6.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
BERKELEY HUMANE SERVES THE PEOPLE AND ANIMALS OF OUR COMMUNITY BY PROVIDING LIFE-SAVING PROGRAMS FOR CATS AND DOGS, CULTIVATING COMPASSION, AND STRENGTHENING THE HUMAN-ANIMAL BOND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADOPTION THE PRIMARY PURPOSE OF BERKELEY HUMANE IS TO SHELTER HOMELESS COMPANIONANIMALS UNTIL THEY ARE PLACED IN SUITABLE HOMES. IN THE 1970S, THE BOARD OF DIRECTORS COMMITTED TO A REVOLUTIONARY ADOPTION GUARANTEE MODEL: THAT NO HEALTHY OR TREATABLE SHELTER ANIMALS IN THE SOCIETY'S CARE WOULD BE EUTHANIZED. THIS COMMITMENT SET THE STAGE FOR BERKELEY HUMANE PLACING 100% OF HEALTHY AND TREATABLE ANIMALS INTO LOVING HOMES FOR NEARLY FORTY YEARS, A COMMITMENT THAT AWARDED BERKELEY HUMANE AND PARTNER ORGANIZATIONS THE PRESTIGIOUS MADDIES FUND LIFESAVING AWARD IN 2009. BERKELEY HUMANE SERVES THE ANIMALS AND PEOPLE OF BERKELEY AND THE EAST BAY WITH VITAL SERVICES THAT LAST YEAR ALONE MATCHED OVER 1,000 ANIMALS WITH LOVING FAMILIES AND INDIVIDUALS.
VETERINARY HOSPITAL - WE PERFORM MEDICAL EXAMS, VACCINATIONS, AND SURGERIES FOR SHELTER DOGS AND CATS IN OUR CARE. WE ALSO PROVIDE SPAY/NEUTER SERVICES AND LOW-COST CORE VACCINES FOR DOGS AND CATS TO THE PUBLIC THROUGH OUR LOW-COST SPAY THE BAY PROGRAM. BERKELEY HUMANES LOW-COST SPAY AND NEUTER PROGRAM IS DESIGNED TO SUPPORT INDIVIDUALS AND FAMILIES WHO ARE STRUGGLING FINANCIALLY BUT ARE TRYING TO DO THE RIGHT THING AND HAVE THEIR DOG AND CAT ALTERED, THEREFORE REDUCING THE NUMBER OF UNWANTED PETS IN LOCAL SHELTERS.PET FOOD PANTRY - BERKELEY HUMANE PROVIDES FREE PET FOOD TO LOW-INCOME PET GUARDIANS IN ALAMEDA AND CONTRA COSTA COUNTIES.
TRAINING - WE PROVIDE EVALUATION AND TRAINING FOR SHELTER DOGS IN OUR CARE. ADDITIONALLY, BERKELEY HUMANE OFFERS BEHAVIOR ADVICE TO ADOPTERS BY PHONE AND EMAIL. WE ALSO OFFER A WIDE VARIETY OF SMALL CLASSES WITH CERTIFIED INSTRUCTORS TO THE PUBLIC THROUGH OUR TRAIN THE BAY PROGRAM.THRIFT SHOP - PROCEEDS GENERATED BY BERKELEY HUMANE'S THRIFT SHOP SUPPORT OUR HOPE MEDICAL FUND, GIVING MEDICALLY VULNERABLE ANIMALS THE SECOND CHANCE THEY DESERVE. OUR THRIFT SHOP FEATURES A CAREFULLY CURATED COLLECTION OF VINTAGE CLOTHING, HOME DECOR, FRAMED ARTWORK, JEWELRY, AND MORE, THANKS TO THE GENEROUS CONTRIBUTIONS OF LOCAL RESIDENTS FROM BERKELEY AND THE EAST BAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Zerwekh Exec Director | Officer | 40 | $232,450 |
Kristen Loomer Director Operation | 40 | $148,168 | |
Ellen Monroe Dir Of Finance | Officer | 40 | $143,853 |
Rochelle Morrissey Veterinarian | 40 | $126,378 | |
Daniel Lang President | OfficerTrustee | 3 | $0 |
Dr Alan Shriro Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,861 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,336,046 |
| Noncash contributions included in lines 1a–1f | $339,758 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,342,907 |
| Total Program Service Revenue | $395,525 |
| Investment income | -$98,754 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $287,569 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $8,380 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,935,627 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $12,800 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $378,038 |
| Compensation of current officers, directors, key employees. | $18,760 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,463,297 |
| Pension plan accruals and contributions | $47,555 |
| Other employee benefits | $118,442 |
| Payroll taxes | $141,286 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,544 |
| Fees for services: Accounting | $14,547 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $138,935 |
| Advertising and promotion | $265,734 |
| Office expenses | $110,485 |
| Information technology | $21,537 |
| Royalties | $0 |
| Occupancy | $216,451 |
| Travel | $7,869 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,801 |
| Interest | $3,790 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,664 |
| Insurance | $33,421 |
| All other expenses | $0 |
| Total functional expenses | $3,547,325 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $470,874 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $44,867 |
| Net Land, buildings, and equipment | $853,725 |
| Investments—publicly traded securities | $6,939,987 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $190,148 |
| Total assets | $8,499,601 |
| Accounts payable and accrued expenses | $231,013 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $124,934 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $141,248 |
| Total liabilities | $497,195 |
| Net assets without donor restrictions | $4,032,990 |
| Net assets with donor restrictions | $3,969,416 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,499,601 |