2016-10-19T07:35:41-05:00 2015-12-31 251385288 CYPHER & CYPHER CPA'S 179 E PIKE ST CANONSBURG PA 153171765 990 2015-01-01 251064313 BEAVER COUNTY HUMANE SOCIETY BEAV 7247755801 3394 BRODHEAD ROAD ALIQUIPPA PA 15001 DEBBIE KLESSER PRESIDENT 7247755801 2016-10-04 true CHARLES R RUPERT CPA P00386437 7247453543 2016-10-10 2015 2017-02-10 21:41:12Z DEBBIE KLESSER 3394 BROADHEAD ROAD ALIQUIPPA PA 15003 1302803 false X WWW.BEAVERCOUNTYHUMANESOCIETY.ORG X 1965 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. 14 14 56 400 0 690915 886416 264083 324713 22018 13133 37147 56739 1014163 1281001 0 0 685691 838778 0 65234 576655 602703 1262346 1441481 -248183 -160480 3924265 3622793 856658 748395 3067607 2874398 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 1045466 324713 THE MISSION OF BEAVER COUNTY HUMANE SOCIETY IS TO PROTECT ALL DOMESTIC ANIMALS BY PROVIDING SHELTER AND CARE; ADOPTION SERVICES; INVESTIGATION, CORRECTION OR PROSECUTION OF CRUELTY OR ABUSE SITUATIONS; EDUCATION PROGRAMS; AND PROMOTION OF THE CONCEPTS OF KINDNESS AND RESPECT FOR ALL LIVING CREATURES THROUGHOUT BEAVER COUNTY. THE MISSION OF BEAVER COUNTY HUMANE SOCIETY IS TO PROTECT ALL DOMESTIC ANIMALS BY PROVIDING SHELTER AND CARE; ADOPTION SERVICES; INVESTIGATION, CORRECTION OR PROSECUTION OF CRUELTY OR ABUSE SITUATIONS; EDUCATION PROGRAMS; AND PROMOTION OF THE CONCEPTS OF KINDNESS AND RESPECT FOR ALL LIVING CREATURES THROUGHOUT BEAVER COUNTY. 1045466 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 6 0 true 56 true false false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false PA X BOOKMINDERS INC 4123232665 1010 WESTERN AVENUE SUITE 400 PITTSBURGH PA 15233 X WILBUR SNYDER BOARD DIRECT X 0 0 0 DEBBIE KLESSER PRESIDENT X X 0 0 0 JANIS REHM VICE PRESIDE X X 0 0 0 JOYCE BRECKENRIDGE BOARD DIRECT X 0 0 0 LINDA KASUNICK BOARD DIRECT X 0 0 0 ROBERT D BEVINGTON BOARD DIRECT X 0 0 0 ANNA MAE CAFASSO BOARD DIRECT X 0 0 0 CARIE BARTLEY BOARD DIRECT X 0 0 0 JONATHAN TILELLI TREASURER X X 0 0 0 JANICE L VOYNIK CORRES. SECR X X 0 0 0 DR DOUG KNUEVEN DVM BOARD DIRECT X 0 0 0 LARRY A DIDAY BOARD DIRECT X 0 0 0 CHAD WHELPLEY BOARD DIRECT X 0 0 0 JOANN MENZER SECRETARY X X 0 0 0 false false false 886416 38653 886416 324713 324713 324713 12783 12783 12501 4967 7534 7534 7534 350 350 350 350 66040 16835 49205 1281001 325063 20317 69159 69159 644895 526208 84252 34435 61306 61306 63418 46207 13979 3232 3850 3850 27706 861 26845 36046 10316 25730 8468 190 8278 424 124 300 59767 28952 3352 27463 18727 4938 13789 7302 5774 1528 37712 37712 109325 109325 30948 26234 4676 38 SERVICE EXPENSES 163603 163537 66 EQUIPMENT, BUILDING MAINT 73838 61744 12094 COST OF GOODS SOLD 21908 21908 DUES & SUBSCRIPTIONS 1549 1275 274 1530 161 1369 1441481 1045466 330781 65234 618087 362099 12615 18416 5836 19549 3683 10679 3389702 376702 3091662 3013000 187221 180989 5161 18061 3924265 3622793 61522 41216 1400 794266 704699 870 1080 856658 748395 X 2668301 2613188 399306 261210 3067607 2874398 3924265 3622793 -160480 -15894 -16835 X false true X true false X 964009 912124 1426926 690915 886416 4880390 221372 163015 128978 344609 390753 1248727 1185381 1075139 1555904 1035524 1277169 6129117 209486 152076 113164 129440 143218 747384 209486 152076 113164 129440 143218 747384 5381733 3171 18789 25506 8425 25284 81175 3171 18789 25506 8425 25284 81175 1188552 1093928 1581410 1043949 1302453 6210292 0.86660 0.85700 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 375000 375000 2616279 216600 2399679 146094 64132 81962 252329 95970 156359 3013000 SECURITY DEPOSIT 1080 1080 1270075 -15893 4967 -10926 1281001 1281001 1463283 21802 21802 1441481 1441481 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 4,967 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS 2,959 DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS 1,963 DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS 2,524 DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS 1,964 DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS 7,425 RENTAL EXPENSES 4,967 PA PET WALK 27141 27141 2959 HAUNTED TRAIL 16936 16936 2524 2 13438 13438 3927 57515 57515 9410 9410 48105 X 1 38653 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 2, PART III, LINE 4D THE MISSION OF BEAVER COUNTY HUMANE SOCIETY IS TO PROTECT ALL DOMESTIC ANIMALS BY PROVIDING SHELTER AND CARE; ADOPTION SERVICES; INVESTIGATION, CORRECTION OR PROSECUTION OF CRUELTY OR ABUSE SITUATIONS; EDUCATION PROGRAMS; AND PROMOTION OF THE CONCEPTS OF KINDNESS AND RESPECT FOR ALL LIVING CREATURES THROUGHOUT BEAVER COUNTY. 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 4,967 DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS -2,959 DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS -1,963 DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS -2,524 DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS -1,964 DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS -7,425 RENTAL EXPENSES -4,967 TOTAL -16,835