2022-11-03T09:01:16-04:00 2021-12-31 251385288 CYPHER & CYPHER CPA'S 179 E PIKE ST CANONSBURG PA 153171765 990 2021-01-01 251064313 BEAVER COUNTY HUMANE SOCIETY BEAV 7247755801 3394 BRODHEAD ROAD ALIQUIPPA PA 15001 DEBBIE KLESSER PRESIDENT 7247755801 2022-11-02 true DEBBIE KLESSER 999009999 STEVEN J CYPHER CPA P00386448 7247453543 2022-11-03 2021 2022-09-23 18:48:47Z DEBBIE KLESSER 3394 BRODHEAD ROAD ALIQUIPPA PA 15003 3004779 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. 12 12 66 500 0 1797832 2390272 341648 410099 11877 11257 118472 164406 2269829 2976034 0 0 923600 1088797 233705 259439 282189 632308 746194 1789613 2094430 480216 881604 4143706 4752486 397922 115533 3745784 4636953 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 1377201 410099 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. 1377201 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 false false false false false false false false false false false false false true false false false false false false false false true 19 0 true 66 true false false false false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false PA X SUSAN SALYARDS 7247755801 3394 BRODHEAD ROAD ALIQUIPPA PA 15001 SUSAN SALYARDS EXECUTIVE DI 40.00 X 81878 0 0 JOYCE BRECKENRIDGE BOARD DIRECT X 0 0 0 ANNA MAE CAFASSO CORR. SECRET 1.00 X X 0 0 0 SCOTT CARE TREASURER 1.00 X X 0 0 0 LARRY DIDAY BOARD DIRECT X 0 0 0 ELIZABETH JOHNSTON VICE PRESIDE 1.00 X X 0 0 0 HEATHER KENNEDY BOARD DIRECT X 0 0 0 DEBBIE KLESSER PRESIDENT 5.00 X X 0 0 0 BIBA LUBENSKI BOARD DIRECT X 0 0 0 KIM MCKENZIE BOARD DIRECT X 0 0 0 PAUL MEHNO BOARD DIRECT X 0 0 0 MARILYN SULLIVAN BOARD DIRECT X 0 0 0 JANICE L VOYNIK SECRETARY 1.00 X X 0 0 0 81878 false false false 201972 2188300 26989 2390272 PROGRAM FEES 326140 326140 ANIMAL CONTROL 70218 70218 PET BOUTIQUE 13741 13741 410099 11471 11471 18862 1066 17796 17796 17796 214 -214 -214 -214 174075 27465 146610 2976034 410099 29053 81878 81878 863775 773967 89808 57947 36394 21553 85197 72799 12398 4076 4076 11746 11746 259439 259439 1585 1585 117770 97370 15225 5175 15762 3792 11620 350 76758 26773 34880 15105 23748 6340 17408 18555 10199 7261 1095 9443 9443 105156 105156 63463 13462 50001 MEDICAL & PROGRAM EXP 184757 166287 18470 EQUIPMENT, BUILDING MAINT 98479 36421 62058 MISCELLANEOUS 9520 9520 COGS 2863 2863 2513 754 734 1025 2094430 1377201 435040 282189 1154914 1594375 160000 30294 19323 15247 23298 22931 37811 3793550 989658 2821468 2803892 98852 113787 4143706 4752486 97137 101633 1410 5390 292667 6708 8510 397922 115533 X 3514757 4340085 231027 296868 3745784 4636953 4143706 4752486 X 881604 9565 X false true X true false X 865833 886592 1788400 1797832 2390272 7728929 746334 688541 674859 486526 584174 3180434 1612167 1575133 2463259 2284358 2974446 10909363 270158 197975 479592 430246 1377971 270158 197975 479592 430246 1377971 9531392 24112 33499 26247 30617 30333 144808 24112 33499 26247 30617 30333 144808 1636279 1608632 2489506 2314975 3004779 11054171 0.86220 0.82270 0.01000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 375000 375000 2648537 626071 2022466 770013 363587 406426 2803892 PAID TIME OFF LIABILITY 8510 8510 3012759 9565 28745 38310 2974449 1585 1585 2976034 2121590 28745 28745 2092845 1585 1585 2094430 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS 27,465 RENTAL EXPENSES 1,066 RETAIL SALES - COGS 0 LOSS ON SALE OF ASSET 214 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS 27,465 RENTAL EXPENSES 1,066 RETAIL SALES - COGS 0 LOSS ON SALE OF ASSET 214 X X X X true PA BIG CASH RAFFLE 63645 63645 14017 CALENDAR 33143 33143 5580 1 76561 76561 4722 173349 173349 24319 24319 149030 X 2 26989 false false false 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 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 DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS 27,465 RENTAL EXPENSES 1,066 RETAIL SALES - COGS 0 LOSS ON SALE OF ASSET 214 DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS -27,465 RENTAL EXPENSES -1,066 RETAIL SALES - COGS 0 LOSS ON SALE OF ASSET -214