BEAVER COUNTY HUMANE SOCIETY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BEAVER COUNTY HUMANE SOCIETY (EIN 25-1064313)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-19
IRS object ID: 201341709349300509
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-19T09:31:44-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CYPHER & CYPHER CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	210 W PIKE ST STE 2	AddressLine1
City	CANONSBURG	City
State	PA	State
ZIP Code	153171177	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	251064313	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BEAVER COUNTY HUMANE SOCIETY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BEAV	NameControl
Phone	7247755801	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3394 BRODHEAD ROAD	AddressLine1
City	ALIQUIPPA	City
State	PA	State
ZIP Code	15001	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WILBUR SNYDER	Name
Title	BOARD PRESIDENT	Title
Phone	7247755801	Phone
Date Signed	2013-06-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHARLES R RUPERT CPA	Name
Phone	7247453543	Phone
Date Prepared	2013-06-19	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	WILBUR SNYDER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3394 BRODHEAD ROAD	AddressLine1
City	ALIQUIPPA	City
State	PA	State
ZIP Code	15001	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	931304	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HTTP://WWW.BEAVERCOUNTYHUMANESOCIETY.O	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1965	YearFormation
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	26	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	696494	ContributionsGrantsPriorYear
Contributions Grants Current Year	703173	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	221372	ProgramServiceRevenuePriorYear
Program Service Revenue CY	163015	ProgramServiceRevenueCY
Investment Income Prior Year	3171	InvestmentIncomePriorYear
Investment Income Current Year	18399	InvestmentIncomeCurrentYear
Other Revenue Prior Year	46143	OtherRevenuePriorYear
Other Revenue Current Year	46327	OtherRevenueCurrentYear
Total Revenue Prior Year	967180	TotalRevenuePriorYear
Total Revenue Current Year	930914	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	407990	SalariesEtcPriorYear
Salaries Etc Current Year	421521	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	49075	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	66436	TotalFundrsngExpCurrentYear
Other Expense Prior Year	294120	OtherExpensePriorYear
Other Expenses Current Year	343403	OtherExpensesCurrentYear
Total Expenses Prior Year	751185	TotalExpensesPriorYear
Total Expenses Current Year	764924	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	215995	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	165990	RevenuesLessExpensesCY
Total Assets BOY	2750666	TotalAssetsBOY
Total Assets EOY	3660422	TotalAssetsEOY
Total Liabilities BOY	679	TotalLiabilitiesBOY
Total Liabilities EOY	744445	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2749987	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2915977	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	554873	Expense
Description	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.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	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.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	554873	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	26	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BOOKMINDERS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4123232665	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1010 WESTERN AVENUE	AddressLine1
Address Line2	SUITE 400	AddressLine2
City	PITTSBURGH	City
State	PA	State
ZIP Code	15233	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	FormerFormer
ALAN CUMBEY
BOARD MEMBER	10.00	X	2500	0	0
WILBUR SNYDER
PRESIDENT	10.00	X	0	0	0	X
DEBBIE KLESSER
1ST VICE PRE	10.00	X	0	0	0	X
JANIS REHM
SECRETARY	10.00	X	0	0	0	X
KAREN CUMBEY
COR. SECRETA	10.00	X	0	0	0	X
SUSAN SALYARDS
TREASURER	10.00	X	0	0	0	X
JOYCE BRECKENRIDGE
BOARD MEMBER	10.00	X	0	0	0
MARY ANN DOBIAS
BOARD MEMBER	10.00	X	0	0	0
LINDA KASUNICK
BOARD MEMBER	10.00	X	0	0	0
DAPHNE SYREK
BOARD MEMBER	10.00	X	0	0	0
BARRY LIPSON
BOARD MEMBER	10.00	X	0	0	0
LOUISE MILLER
BOARD MEMBER	10.00	X	0	0	0
JUDY MILLER
BOARD MEMBER	10.00	X	0	0	0
DIANE BROWN
BOARD MEMBER	10.00	X	0	0	0
CARIE BARTLEY
BOARD MEMBER	10.00	X	0	0	0
ROBERT D BEVINGTON
BOARD MEMBER	10.00	X	0	0	0
SISTER SHARON COSTELLO
BOARD MEMBER	10.00	X	0	0	0
MICHAEL O BITTNER
BOARD MEMBER	10.00	X	0	0	0
JANICE L VOYNIK
BOARD MEMBER	10.00	X	0	0	0
JANET BERGIEL
EXEC. DIRECT	40.00		27823	0	16863		X
DELBERT LEMMON
ASSOC. DIREC	40.00		26612	0	6096		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	56935	TotalReportableCompFromOrg
Total Other Compensation	22959	TotalOtherCompensation
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	93965	FundraisingEvents
All Other Contributions	609208	AllOtherContributions
Noncash Contributions	10842	NoncashContributions
Total Contributions	703173	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	163015	TotalRevenueColumn
Related Or Exempt Function Income	163015	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	163015	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	18789	TotalRevenueColumn
Related Or Exempt Function Income	18789	RelatedOrExemptFunctionIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	390	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-390	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-390	TotalRevenueColumn
Related Or Exempt Function Income	-390	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	46327	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	93965	CntrbtnsRprtdFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	46327	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	930914	TotalRevenueColumn
Related Or Exempt Function Income	181414	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	334862	Total
Program Services	235931	ProgramServices
Management And General	72319	ManagementAndGeneral
Fundraising	26612	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	53397	Total
Program Services	35020	ProgramServices
Management And General	12281	ManagementAndGeneral
Fundraising	6096	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	33262	Total
Program Services	22958	ProgramServices
Management And General	7650	ManagementAndGeneral
Fundraising	2654	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6941	Total
Management And General	6941	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	21722	Total
Management And General	21722	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	6957	Total
Management And General	6957	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	272	Total
Program Services	272	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1702	Total
Program Services	1582	ProgramServices
Fundraising	120	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12464	Total
Program Services	6874	ProgramServices
Management And General	1654	ManagementAndGeneral
Fundraising	3936	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	43159	Total
Program Services	43159	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	28519	Total
Program Services	28519	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13715	Total
Program Services	13715	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	22607	Total
Program Services	18086	ProgramServices
Management And General	4521	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CARE OF ANIMALS	37889	37889
EQUIPMENT, BUILDING MAINT	37298	29838	7460
COST OF GOODS SOLD	34270	34270
THRIFT STORE	29904	29904

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	45984	Total
Program Services	16856	ProgramServices
Management And General	2110	ManagementAndGeneral
Fundraising	27018	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	764924	Total
Program Services	554873	ProgramServices
Management And General	143615	ManagementAndGeneral
Fundraising	66436	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1062654	BOY
EOY	225342	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3521902	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	459751	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	474634	BOY
EOY	3062151	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	264224	BOY
EOY	372929	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	949154	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2750666	BOY
EOY	3660422	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	679	BOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	744445	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	679	BOY
EOY	744445	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1721044	BOY
EOY	2625594	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1028943	BOY
EOY	290383	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2749987	BOY
EOY	2915977	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2750666	BOY
EOY	3660422	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	165990	ReconcilationRevenueExpenses
Method Of Accounting Other	X	MethodOfAccountingOther
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	719886	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	848153	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	986369	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	964009	CurrentTaxYearMinus1Year
Current Tax Year	912124	CurrentTaxYear
Total	4430541	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	221823	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	201262	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	210735	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	221372	CurrentTaxYearMinus1Year
Current Tax Year	163015	CurrentTaxYear
Total	1018207	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	941709	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1049415	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1197104	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1185381	CurrentTaxYearMinus1Year
Current Tax Year	1075139	CurrentTaxYear
Total	5448748	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	212406	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	190518	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	198598	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	209486	CurrentTaxYearMinus1Year
Current Tax Year	152076	CurrentTaxYear
Total	963084	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	212406	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	190518	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	198598	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	209486	CurrentTaxYearMinus1Year
Current Tax Year	152076	CurrentTaxYear
Total	963084	Total

Field	Value	IRS element (for citing)
Public Support Total509	4485664	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	24988	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16607	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3171	CurrentTaxYearMinus1Year
Current Tax Year	18789	CurrentTaxYear
Total	63555	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	24988	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16607	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3171	CurrentTaxYearMinus1Year
Current Tax Year	18789	CurrentTaxYear
Total	63555	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	941709	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1074403	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1213711	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1188552	CurrentTaxYearMinus1Year
Current Tax Year	1093928	CurrentTaxYear
Total	5512303	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.81380	PublicSupportPercentage509
Prior Year Support Percentage	0.73590	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	375000	OtherCostOrOtherBasis
Book Value	375000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	120239	InvestmentCostOrOtherBasis
Depreciation	1126	Depreciation
Book Value	119113	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6941	OtherCostOrOtherBasis
Depreciation	578	Depreciation
Book Value	6363	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2474722	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	545000	OtherCostOrOtherBasis
Depreciation	458047	Depreciation
Book Value	2561675	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3062151	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	930914	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	930914	RevenueSubtotal
Total Revenue Per Form990	930914	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	764924	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	764924	ExpensesSubtotal
Total Expenses Per Form990	764924	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	PA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	VARIOUS FUNDRAI	NameOfEvent1
Gross Receipts Event1	93965	GrossReceiptsEvent1
Charitable Contributions Event1	93965	CharitableContributionsEvent1
Name Of Event2	PET WALK	NameOfEvent2
Gross Receipts Event2	30227	GrossReceiptsEvent2
Gross Revenue Event2	30227	GrossRevenueEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	16100	GrossReceiptsOtherEvents
Gross Revenue Other Events	16100	GrossRevenueOtherEvents
Gross Receipts Total	140292	GrossReceiptsTotal
Charitable Contributions Total	93965	CharitableContributionsTotal
Gross Revenue Total Events	46327	GrossRevenueTotalEvents
Net Income Summary	46327	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs
JANET BERGIEL
EXEC DIRECT	27823	16863	27823	16863
DELBERT LEMMON
ASSOC DIREC	26612	6096	26612	6096

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	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.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	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.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	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.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	ALAN CUMBEY KAREN CUMBEY BOARD MEMBER BOARD MEMBER SPOUSE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	YES
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	YES
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON WRITTEN REQUEST.

BEAVER COUNTY HUMANE SOCIETY: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule J IRS990ScheduleJ

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Comments