2021-10-29T13:40:19-05:00 2020-12-31 251385288 CYPHER & CYPHER CPA'S 179 E PIKE ST CANONSBURG PA 153171765 990 2020-01-01 251064313 BEAVER COUNTY HUMANE SOCIETY BEAV 7247755801 3394 BRODHEAD ROAD ALIQUIPPA PA 15001 DEBBIE KLESSER PRESIDENT 7247755801 2021-10-21 true DEBBIE KLESSER 999009999 CHARLES R RUPERT CPA P00386437 7247453543 2021-10-21 2020 2022-09-23 18:48:47Z DEBBIE KLESSER 3394 BRODHEAD ROAD ALIQUIPPA PA 15003 2314975 false X WWW.BEAVERCOUNTYHUMANESOCIETY.ORG X 1965 PA THE MISSION OF THE BEAVER COUNTY HUMANE SOCIETY IS TO PROTECT ALL DOMESTIC ANIMALS BY PROVIDING SHELTER AND CARE; ADOPTION SERVICES INVESTIGATION; CORRECTION OR PROSECUTION OF CRULETY OR ABUSE SITUATIONS; EDUCATION AND PROMOTION OF THE CONCEPTS OF KINDNESS AND RESPECT FOR ALL LIVING CREATURES THROUGHOUT BEAVER COUNTY. 16 16 71 500 0 1788400 1797832 390756 341648 10073 11877 231556 118472 2420785 2269829 0 0 947481 923600 127114 233705 235766 669502 632308 1744097 1789613 676688 480216 3793313 4143706 524519 397922 3268794 3745784 X THE MISSION OF THE BEAVER COUNTY HUMANE SOCIETY IS TO PROTECT ALL DOMESTIC ANIMALS BY PROVIDING SHELTER AND CARE; ADOPTION SERVICES INVESTIGATION; CORRECTION OR PROSECUTION OF CRULETY OR ABUSE SITUATIONS; EDUCATION AND PROMOTION OF THE CONCEPTS OF KINDNESS AND RESPECT FOR ALL LIVING CREATURES THROUGHOUT BEAVER COUNTY. false false 993262 341648 THE MISSION OF THE BEAVER COUNTY HUMANE SOCIETY IS TO PROTECT ALL DOMESTIC ANIMALS BY PROVIDING SHELTER AND CARE; ADOPTION SERVICES INVESTIGATION; CORRECTION OR PROSECUTION OF CRULETY OR ABUSE SITUATIONS; EDUCATION AND PROMOTION OF THE CONCEPTS OF KINDNESS AND RESPECT FOR ALL LIVING CREATURES THROUGHOUT BEAVER COUNTY. 993262 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 14 0 true 71 true false false false false false false false false false false false false false false false false false X 16 16 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 X 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 A DIDAY BOARD DIRECT X 0 0 0 ELIZABETH JOHNSTON VICE PRESIDE 1.00 X 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 SUSAN SALYARDS EXECUTIVE DI 40.00 X 0 0 0 false false false 226700 1571132 28387 1797832 PROGRAM FEES 268340 268340 ANIMAL CONTROL 73308 73308 341648 11877 11877 18740 1044 17696 17696 17696 127845 31680 96165 17033 12422 4611 4611 2269829 346259 29573 71732 71732 725246 569903 155343 61561 42509 19052 65061 46994 18067 4780 4780 17423 17423 233705 233705 1296 1296 96513 58557 37289 667 6721 2150 4571 63180 15011 46989 1180 22521 6291 16230 8924 4453 4471 21125 13665 7460 105612 105612 59289 10483 48806 MEDICAL & PROGRAM EXP 150313 86488 63825 EQUIPMENT, BUILDING MAINT 72019 23966 47855 198 DUES & SUBSCRIPTIONS 1549 977 572 LICENSES & PERMITS 838 91 731 16 205 36 169 1789613 993262 560585 235766 840019 1154914 37469 30294 20002 15247 14422 22931 3729861 908393 2789083 2821468 92318 98852 3793313 4143706 86316 97137 4260 1410 426142 292667 7801 6708 524519 397922 X 2946927 3514757 321867 231027 3268794 3745784 3793313 4143706 X 480216 -3226 X false true X true false X 760535 865833 886592 1788400 1797832 6099192 479301 746334 688541 674859 486526 3075561 1239836 1612167 1575133 2463259 2284358 9174753 129162 270158 197975 479592 430246 1507133 129162 270158 197975 479592 430246 1507133 7667620 30596 24112 33499 26247 30617 145071 30596 24112 33499 26247 30617 145071 1270432 1636279 1608632 2489506 2314975 9319824 0.82270 0.83630 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 375000 375000 2669883 606626 2063257 5496 2239 3257 151384 114765 36619 528098 184763 343335 2821468 PAID TIME OFF LIABILITY 6708 6708 2310453 -3226 45146 41920 2268533 1296 1296 2269829 1833463 45146 45146 1788317 1296 1296 1789613 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS 31,680 RENTAL EXPENSES 1,044 RETAIL SALES - COGS 12,422 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS 31,680 RENTAL EXPENSES 1,044 RETAIL SALES - COGS 12,422 X X X X true PA CALANDAR RAFFLE 38130 38130 981 CALENDAR 30224 30224 5905 1 58037 58037 23343 126391 126391 30229 30229 96162 X 2 28387 false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE BEAVER COUNTY HUMANE SOCIETY IS TO PROTECT ALL DOMESTIC ANIMALS BY PROVIDING SHELTER AND CARE; ADOPTION SERVICES INVESTIGATION; CORRECTION OR PROSECUTION OF CRULETY OR ABUSE SITUATIONS; EDUCATION AND PROMOTION OF THE CONCEPTS OF KINDNESS AND RESPECT FOR ALL LIVING CREATURES THROUGHOUT BEAVER COUNTY. 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 31,680 RENTAL EXPENSES 1,044 RETAIL SALES - COGS 12,422 DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS -31,680 RENTAL EXPENSES -1,044 RETAIL SALES - COGS -12,422