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        <BookValue>375000</BookValue>
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      <Buildings>
        <InvestmentCostOrOtherBasis>120239</InvestmentCostOrOtherBasis>
        <Depreciation>1126</Depreciation>
        <BookValue>119113</BookValue>
      </Buildings>
      <Equipment>
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        <Depreciation>578</Depreciation>
        <BookValue>6363</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>2474722</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>545000</OtherCostOrOtherBasis>
        <Depreciation>458047</Depreciation>
        <BookValue>2561675</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>3062151</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>930914</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>930914</RevenueSubtotal>
      <TotalRevenuePerForm990>930914</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>764924</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>764924</ExpensesSubtotal>
      <TotalExpensesPerForm990>764924</TotalExpensesPerForm990>
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    <IRS990ScheduleG documentId="RetDoc6">
      <LicensedStates>PA</LicensedStates>
      <EventsInformation>
        <NameOfEvent1>VARIOUS FUNDRAI</NameOfEvent1>
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        <CharitableContributionsEvent1>93965</CharitableContributionsEvent1>
        <NameOfEvent2>PET WALK</NameOfEvent2>
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        <GrossRevenueEvent2>30227</GrossRevenueEvent2>
        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
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        <GrossRevenueOtherEvents>16100</GrossRevenueOtherEvents>
        <GrossReceiptsTotal>140292</GrossReceiptsTotal>
        <CharitableContributionsTotal>93965</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>46327</GrossRevenueTotalEvents>
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      <Form990ScheduleJPartII>
        <NamePerson>JANET BERGIEL</NamePerson>
        <Title>EXEC DIRECT</Title>
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        <NamePerson>DELBERT LEMMON</NamePerson>
        <Title>ASSOC DIREC</Title>
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      <GeneralExplanation>
        <Identifier>ORGANIZATION'S MISSION</Identifier>
        <ReturnReference>FORM 990 - ORGANIZATION'S MISSION</ReturnReference>
        <Explanation>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>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS</Identifier>
        <ReturnReference>FORM 990, PAGE 1, PART I, LINE 6</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ALL OTHER ACCOMPLISHMENT DESCRIPTION</Identifier>
        <ReturnReference>FORM 990, PAGE 2, PART III, LINE 4D</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>RELATED PARTY INFORMATION AMONG OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 2</ReturnReference>
        <Explanation>ALAN CUMBEY KAREN CUMBEY BOARD MEMBER BOARD MEMBER SPOUSE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>DRAFT OF AUDIT FINANCIAL STATEMENTS AND FORM 990 IS PRESENTED TO AUDIT COMMITTEE FOR APPROVAL PRIOR TO FINALIZING AND ISSUING DOCUMENTS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>YES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15B</ReturnReference>
        <Explanation>YES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>UPON WRITTEN REQUEST.</Explanation>
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