Berkeley East Bay Humane Society Inc
- Assets
- $7.3m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 34
- Location
- Berkeley, CA
- Founding
- 05/1953
- Data as of
- 12/2021
- 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 12/2021, Berkeley East Bay Humane Society Inc employed 34 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 12/2021, Berkeley East Bay Humane Society Inc generated $4.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.9% each year . All expenses for the organization totaled $2.8m during the year ending 12/2021. While expenses have increased by 4.1% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
BEBHS IS COMMITTED TO HELPING HOMELESS ANIMALS WITHIN ITS SERVICE AREA. IT RELIES ON ITS VETERINARY HOSPITAL AND SHELTER TO PROVIDE MEDICAL ATTENTION AND SHELTER TO ITS RESIDENTS UNTIL THEY ARE ADOPTED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADOPTION THE PRIMARY PURPOSE OF BERKELEY HUMANE IS TO SHELTER HOMELESS COMPANION ANIMALS UNTIL THEY ARE PLACED IN SUITABLE HOMES. BETWEEN 2017-2021, 4783 DOGS AND CATS FOUND NEW HOMES AND 3,295 WERE FOSTERED BY OUR VOLUNTEERS. VETERINARY HOSPITAL FROM 2017-2021, OUR VETERINARY HOSPITAL PERFORMED 20,775 MEDICAL EXAMS, VACCINATIONS AND SURGERIES FOR SHELTER DOGS AND CATS IN OUR CARE AND 2,884 PET DOGS AND CATS GOT SPAYED AND NEUTERED THROUGH OUR LOW COST SPAY THE BAY CLINIC.TRAINING FOR 35 YEARS TRAIN THE BAY HAS OFFERED A WIDE VARIETY OF SMALL CLASSES WITH CERTIFIED INSTRUCTORS. OVER THE PAST 35 YEARS, OUR BEHAVIOR ADVICE LINE PROVIDED TELEPHONE AND EMAIL ASSISTANCE TO 3,323 ANIMAL OWNERS. PET FOOD PANTRY PROVIDES FREE PET FOOD TO LOW-INCOME PET GUARDIANS IN ALAMEDA AND CONTRA COSTA COUNTIES. IN 2021 WE DISTRIBUTED 65,000 POUNDS OF PET FOOD TO LOCAL CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Zerwekh Executive Dir. | Officer | 40 | $193,720 |
Kristen Loomer Operations Dir. | 40 | $132,092 | |
Ellen Monroe Finance Dir. | Officer | 40 | $129,102 |
Rochelle Morrissey Veterinarian | 40 | $120,476 | |
Morgan Pulleyblank Devel & Comms Dir | 40 | $100,657 | |
Romy Harness Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $354,185 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,957,229 |
| Noncash contributions included in lines 1a–1f | $1,447,692 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,311,414 |
| Total Program Service Revenue | $383,977 |
| Investment income | $21,442 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,728,326 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $344,713 |
| Compensation of current officers, directors, key employees. | $64,697 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,220,249 |
| Pension plan accruals and contributions | $6,612 |
| Other employee benefits | $91,770 |
| Payroll taxes | $120,076 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,075 |
| Fees for services: Accounting | $11,551 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $52,420 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $69,255 |
| Advertising and promotion | $237,762 |
| Office expenses | $126,612 |
| Information technology | $35,381 |
| Royalties | $0 |
| Occupancy | $161,756 |
| Travel | $4,909 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,488 |
| Interest | $6,600 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,466 |
| Insurance | $31,342 |
| All other expenses | $0 |
| Total functional expenses | $2,840,054 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $207,589 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $515,000 |
| Accounts receivable, net | $2,004 |
| 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 | $58,573 |
| Net Land, buildings, and equipment | $848,479 |
| Investments—publicly traded securities | $5,627,986 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $52,922 |
| Total assets | $7,312,553 |
| Accounts payable and accrued expenses | $204,122 |
| 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 | $145,013 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $349,135 |
| Net assets without donor restrictions | $4,002,582 |
| Net assets with donor restrictions | $2,960,836 |
| 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 | $7,312,553 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Berkeley East Bay Humane Society Inc has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
Goatee Foundation T-A Tr Brooklyn, OH PURPOSE: GENERAL OPERATING SUPPORT | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Humane Society Portland, OR | $103,747,214 | $24,056,728 |
Helen Woodward Animal Center Rancho Santa Fe, CA | $61,487,200 | $24,562,772 |
Pasadena Humane Society Pasadena, CA | $46,749,038 | $17,263,238 |
Peninsula Humane Society & Spca Burlingame, CA | $52,826,881 | $18,060,009 |
Humane Society Silicon Valley Milpitas, CA | $64,688,653 | $21,886,630 |
Mercy For Animals Los Angeles, CA | $27,760,277 | $18,222,198 |
The Animal Foundation Las Vegas, NV | $55,751,912 | $11,185,043 |
Hawaiian Humane Society Honolulu, HI | $54,358,412 | $17,979,129 |
Marin Humane Society Novato, CA | $20,979,186 | $9,850,618 |
Humane Society Of Pomona Valley Inc Pomona, CA | $22,850,437 | $10,112,344 |
East Bay Society For The Prevention Of Cruelty To Animals Oakland, CA | $43,400,742 | $12,916,960 |
Society For The Prevention Of Cruelty To Animals Of Monterey Cty Monterey, CA | $66,243,890 | $38,779,739 |