2023-10-19T15:43:43-04:00 2022-12-31 251385288 CYPHER & CYPHER CPA'S 179 E PIKE ST CANONSBURG PA 153171765 990 2022-01-01 251064313 BEAVER COUNTY HUMANE SOCIETY BEAV 7247755801 3394 BRODHEAD ROAD ALIQUIPPA PA 15001 DEBBIE KLESSER PRESIDENT 7247755801 2023-10-18 true DEBBIE KLESSER 999009999 true STEVEN J CYPHER CPA P00386448 7247453543 2023-10-18 2022 2023-04-26 12:10:37Z DEBBIE KLESSER 3394 BRODHEAD ROAD ALIQUIPPA PA 15003 3235835 false X WWW.BEAVERCOUNTYHUMANESOCIETY.ORG X 1965 PA THE MISSION OF THE BEAVER COUNTY HUMANE SOCIETY IS TO PROTECT AND ENHANCE THE LIVES OF ALL DOMESTIC ANIMALS AND TO PROMOTE KINDNESS AND RESPECT FOR ALL LIVING CREATURES. 13 13 70 500 0 2390272 2452745 410099 569336 11257 20399 164406 170050 2976034 3212530 0 0 1088797 1439194 259439 349664 414603 746194 845022 2094430 2633880 881604 578650 4752486 5463015 115533 269324 4636953 5193691 X THE MISSION OF THE BEAVER COUNTY HUMANE SOCIETY IS TO PROTECT AND ENHANCE THE LIVES OF ALL DOMESTIC ANIMALS AND TO PROMOTE KINDNESS AND RESPECT FOR ALL LIVING CREATURES. false false 1738461 614900 THE MISSION OF THE BEAVER COUNTY HUMANE SOCIETY IS TO PROTECT AND ENHANCE THE LIVES OF ALL DOMESTIC ANIMALS AND TO PROMOTE KINDNESS AND RESPECT FOR ALL LIVING CREATURES. 409 LOSS ON DISPOSAL OF FIXED ASSETS USED FOR THE ORGANIZATION'S EXEMPT PURPOSE. 409 1738870 true true false false false false false false false false true false false false true false true false false false false false false true true true false false false false false false false false false false false false false false false false false false false false false true 23 0 true 70 true false false false false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false PA X ALISON YAZER 7247755801 3394 BRODHEAD ROAD ALIQUIPPA PA 15001 SUSAN SALYARDS EXECUTIVE DI 40.00 X 77888 0 0 JOYCE BRECKENRIDGE BOARD DIRECT 0.00 X 0 0 0 ANNA MAE CAFASSO BOARD DIRECT 0.00 X 0 0 0 SCOTT CARE TREASURER 1.00 X X 0 0 0 LARRY DIDAY BOARD DIRECT 0.00 X 0 0 0 HEATHER HARMON KENNEDY ESQ BOARD DIRECT 0.00 X 0 0 0 ELIZABETH JOHNSTON VICE PRESIDE 1.00 X X 0 0 0 DEBBIE KLESSER PRESIDENT 1.00 X X 0 0 0 BIBA LUBENSKI BOARD DIRECT 0.00 X 0 0 0 KIM MCKENZIE CORR. SECRET 1.00 X X 0 0 0 PAUL MEHNO BOARD DIRECT 0.00 X 0 0 0 MARILYN SULLIVAN BOARD DIRECT 0.00 X 0 0 0 JANICE L VOYNIK SECRETARY 1.00 X X 0 0 0 ALISON YAZER EXECUTIVE DI 40.00 X 0 0 0 77888 false false false 297016 2155729 15305 2452745 PROGRAM FEES 467887 467887 ANIMAL CONTROL 85552 85552 PET BOUTIQUE 15897 15897 569336 19990 19990 19364 1128 18236 18236 18236 500 91 409 409 409 112135 5885 106250 61765 16201 45564 45564 3212530 614900 38635 77888 77888 1162292 1019763 142529 90851 70998 19853 108163 90907 17256 7777 1546 4636 1595 9959 9959 349664 349664 1547 1547 206518 143256 58402 4860 18718 5567 9433 3718 80226 23050 18628 38548 6349 6349 12779 10105 327 2347 109880 109880 71832 23094 48738 MEDICAL & PROGRAM EXP 167629 166024 1605 EQUIPMENT, BUILDING MAINT 122476 52308 70168 COGS 12566 12566 DUES & SUBSCRIPTIONS 8537 825 710 7002 8229 1085 275 6869 2633880 1738870 480407 414603 1594375 2070599 160000 357226 19323 28457 23298 26964 37811 28255 3865027 1069829 2787489 2795198 113787 97405 16403 15787 43124 4752486 5463015 101633 213017 5390 1040 8510 55267 115533 269324 X 4340085 4915382 296868 278309 4636953 5193691 4752486 5463015 X 578650 -21503 -409 X false true X true false X 886592 1788400 1797832 2390272 2452745 9315841 688541 674859 486526 584174 743236 3177336 1575133 2463259 2284358 2974446 3195981 12493177 197975 479592 430246 1107813 197975 479592 430246 1107813 11385364 33499 26247 30617 30333 39354 160050 33499 26247 30617 30333 39354 160050 1608632 2489506 2314975 3004779 3235335 12653227 0.89980 0.86220 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 375000 375000 2645553 690601 1954952 454262 133534 320728 390212 245694 144518 2795198 OPERATING LEASE LIABILITY 43124 PAID TIME OFF LIABILITY 12143 55267 3212450 -21503 22970 1467 3210983 1547 1547 3212530 2655712 23379 23379 2632333 1547 1547 2633880 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 1,128 DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS 22,251 RETAIL SALES - COGS 0 LOSS ON SALE OF ASSET 91 GAIN ON FIXED ASSET -500 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS 22,251 RENTAL EXPENSES 1,128 RETAIL SALES - COGS 0 LOSS ON SALE OF ASSET 0 X X X X true RKD GROUP RKD GROUP 3400 WATERVIEW PKWY 250 3400 WATERNIVEW PKWY 250 RICHARDSON TX 75080 MARKETING true 607325 349664 257661 607325 349664 257661 PA PURSE BINGO 37115 37115 3092 CALENDAR 22493 22493 75 4 51769 51769 2718 111377 111377 5885 5885 105492 false false 61765 10000 6201 false 61765 10000 6201 16201 45564 PA true false false false 1.00000 ALISON YAZER 3394 BRODHEAD ROAD ALIQUIPPA PA 15001 false false SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III) RKD GROUP RKD GROUP CUSTODY ARRANGEMENT SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) RKD GROUP RKD GROUP MARKETING COSTS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS DONATE THEIR TIME TO THE HUMANE SOCIETY TO ASSIST WITH SERVICES SUCH AS, PAPERWORK WITH THE AODPTION PROCESS, CUSTOMER SERVICE, AND RECRATIONAL ACTIVITIES WITH THE ANIMALS. NO VOLUNTEERS RECEIVE BENEFITS FROM THE HUMANE SOCIETY. FORM 990, PAGE 2, PART III, LINE 4D LOSS ON DISPOSAL OF FIXED ASSETS USED FOR THE ORGANIZATION'S EXEMPT PURPOSE. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT OF AUDIT FINANCIAL STATEMENTS AND FORM 990 IS PRESENTED TO AUDIT COMMITTEE FOR APPROVAL PRIOR TO FINALIZING AND ISSUING DOCUMENTS. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, DURING A BOARD MEETING, A VERBAL SURVEY OF BOARD MEMBERS TO DISCLOSE IF ANY POSSIBLE CONFLICTS OF INTERESTS MIGHT EXIST. A FORMAL DOCUMENT HAS BEEN IMPLEMENTED FOR BOARD MEMBERS TO COMPLETE ANNUALLY IN PLACE OF THE VERBAL SURVEY. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION COMMITTEE VOTES AND DECIDES ON A REASONABLE COMPENSATION ARRANGEMENT. THE COMPENSATION ARRANGEMENT THEN GETS VOTED ON AT A REGULAR MONTHLY MEETING BY THE ENTIRE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION COMMITTEE VOTES AND DECIDES ON A REASONABLE COMPENSATION ARRANGEMENT. THE COMPENSATION ARRANGEMENT THEN GETS VOTED ON AT A REGULAR MONTHLY MEETING BY THE ENTIRE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 1,128 DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS 22,251 RETAIL SALES - COGS 0 LOSS ON SALE OF ASSET 91 GAIN ON FIXED ASSET -500 DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS -22,251 RENTAL EXPENSES -1,128 RETAIL SALES - COGS 0 LOSS ON SALE OF ASSET 0 TOTAL -409