BEAVER COUNTY HUMANE SOCIETY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BEAVER COUNTY HUMANE SOCIETY (EIN 25-1064313)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-13
- IRS object ID
- 201222269349301572
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-13T11:32:50-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | HUMANE SOCIETY ROAD PO BOX 63 | AddressLine1 |
| City | MONACA | City |
| State | PA | State |
| ZIP Code | 15061 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANET BERGIEL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2012-07-18 | 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 | 2012-07-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JANET BERGIEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | HUMANE SOCIETY ROAD | AddressLine1 |
| City | MONACA | City |
| State | PA | State |
| ZIP Code | 15061 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 967180 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| 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 | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 26 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 708646 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 696494 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 210735 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 221372 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16607 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3171 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 91987 | OtherRevenuePriorYear |
| Other Revenue Current Year | 46143 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1027975 | TotalRevenuePriorYear |
| Total Revenue Current Year | 967180 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 386567 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 407990 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 49075 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 49075 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 118924 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 250718 | OtherExpensePriorYear |
| Other Expenses Current Year | 294120 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 686360 | TotalExpensesPriorYear |
| Total Expenses Current Year | 751185 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 341615 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 215995 | RevenuesLessExpensesCY |
| Total Assets BOY | 2534677 | TotalAssetsBOY |
| Total Assets EOY | 2750666 | TotalAssetsEOY |
| Total Liabilities BOY | 685 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 679 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2533992 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2749987 | 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 | 496403 | 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 | 496403 | 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 | true | 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 | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| 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 | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ALAN CUMBEY | ||||||
| BOARD MEMBER | 40.00 | X | 2500 | 0 | 0 | |
| 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 | |
| MICHAEL W NALLI | ||||||
| BOARD MEMBER | 10.00 | X | 0 | 0 | 0 | |
| MICHAEL O BITTNER | ||||||
| BOARD MEMBER | 10.00 | X | 0 | 0 | 0 | |
| JANET BERGIEL | ||||||
| EXEC. DIRECT | 40.00 | 27300 | 0 | 16863 | X | |
| DELBERT LEMMON | ||||||
| ASSOC. DIREC | 40.00 | 26260 | 0 | 6096 | X | |
| WILBUR SNYDER | ||||||
| PRESIDENT | 10.00 | 0 | 0 | 0 | X | |
| DEBBIE KLESSER | ||||||
| 1ST VICE PRE | 10.00 | 0 | 0 | 0 | X | |
| JANIS REHM | ||||||
| SECRETARY | 10.00 | 0 | 0 | 0 | X | |
| KAREN CUMBEY | ||||||
| COR. SECRETA | 10.00 | 0 | 0 | 0 | X | |
| SUSAN SALYARDS | ||||||
| TREASURER | 10.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 56060 | TotalReportableCompFromOrg |
| Total Other Compensation | 22959 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 107089 | FundraisingEvents |
| Government Grants | 21721 | GovernmentGrants |
| All Other Contributions | 567684 | AllOtherContributions |
| Total Contributions | 696494 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Total Revenue Column | 221372 | TotalRevenueColumn |
| Related Or Exempt Function Income | 221372 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 221372 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3171 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3171 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 46143 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46143 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 967180 | TotalRevenueColumn |
| Related Or Exempt Function Income | 224543 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322927 | Total |
| Program Services | 220984 | ProgramServices |
| Management And General | 75683 | ManagementAndGeneral |
| Fundraising | 26260 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52053 | Total |
| Program Services | 33969 | ProgramServices |
| Management And General | 11972 | ManagementAndGeneral |
| Fundraising | 6112 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33010 | Total |
| Program Services | 22732 | ProgramServices |
| Management And General | 7592 | ManagementAndGeneral |
| Fundraising | 2686 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 774 | Total |
| Program Services | 774 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18571 | Total |
| Management And General | 18571 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49075 | Total |
| Fundraising | 49075 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6837 | Total |
| Management And General | 6837 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2106 | Total |
| Program Services | 2064 | ProgramServices |
| Fundraising | 42 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9525 | Total |
| Program Services | 5676 | ProgramServices |
| Management And General | 1228 | ManagementAndGeneral |
| Fundraising | 2621 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41635 | Total |
| Program Services | 41635 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14715 | Total |
| Program Services | 14715 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24346 | Total |
| Program Services | 19477 | ProgramServices |
| Management And General | 4869 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COST OF GOODS SOLD | 39622 | 39622 | ||
| EQUIPMENT, BUILDING MAINT | 37010 | 29608 | 7402 | |
| CARE OF ANIMALS | 35449 | 35449 | ||
| SPECIAL EVENTS | 23397 | 23397 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40133 | Total |
| Program Services | 29698 | ProgramServices |
| Management And General | 1704 | ManagementAndGeneral |
| Fundraising | 8731 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 751185 | Total |
| Program Services | 496403 | ProgramServices |
| Management And General | 135858 | ManagementAndGeneral |
| Fundraising | 118924 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235103 | BOY |
| EOY | 1062654 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49077 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 951185 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 476551 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 488122 | BOY |
| EOY | 474634 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1653889 | BOY |
| EOY | 264224 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108486 | BOY |
| EOY | 949154 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2534677 | BOY |
| EOY | 2750666 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 685 | BOY |
| EOY | 679 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 685 | BOY |
| EOY | 679 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1312081 | BOY |
| EOY | 1721044 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1221911 | BOY |
| EOY | 1028943 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2533992 | BOY |
| EOY | 2749987 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2534677 | BOY |
| EOY | 2750666 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 215995 | ReconcilationRevenueExpenses |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 91893 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 719886 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 848153 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 986369 | CurrentTaxYearMinus1Year |
| Current Tax Year | 964009 | CurrentTaxYear |
| Total | 3610310 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 440529 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 221823 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 201262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 210735 | CurrentTaxYearMinus1Year |
| Current Tax Year | 221372 | CurrentTaxYear |
| Total | 1295721 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 532422 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 941709 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1049415 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1197104 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1185381 | CurrentTaxYear |
| Total | 4906031 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 434977 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 212406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 190518 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 198598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 209486 | CurrentTaxYear |
| Total | 1245985 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 434977 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 212406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 190518 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 198598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 209486 | CurrentTaxYear |
| Total | 1245985 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3660046 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22782 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 24988 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16607 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3171 | CurrentTaxYear |
| Total | 67548 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22782 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 24988 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16607 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3171 | CurrentTaxYear |
| Total | 67548 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 555204 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 941709 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1074403 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1213711 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1188552 | CurrentTaxYear |
| Total | 4973579 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.73590 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.67390 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
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) |
|---|---|---|
| Other Cost Or Other Basis | 442063 | OtherCostOrOtherBasis |
| Depreciation | 362793 | Depreciation |
| Book Value | 79270 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 134122 | OtherCostOrOtherBasis |
| Depreciation | 113758 | Depreciation |
| Book Value | 20364 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 474634 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONSTRUCTION IN PROGRESS | Description |
| Book Value | 949154 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 949154 | TotalBookValueOtherAssets |
| Total Revenue | 967180 | TotalRevenue |
| Total Expenses | 751185 | TotalExpenses |
| Excess Or Deficit For Year | 215995 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 215995 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 967180 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 967180 | RevenueSubtotal |
| Total Revenue Per Form990 | 967180 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 751185 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 751185 | ExpensesSubtotal |
| Total Expenses Per Form990 | 751185 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
| Licensed States | PA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 990PTVIII1C | NameOfEvent1 |
| Gross Receipts Event1 | 107089 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 107089 | CharitableContributionsEvent1 |
| Name Of Event2 | PET WALK | NameOfEvent2 |
| Gross Receipts Event2 | 33585 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 33585 | GrossRevenueEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 12558 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 12558 | GrossRevenueOtherEvents |
| Gross Receipts Total | 153232 | GrossReceiptsTotal |
| Charitable Contributions Total | 107089 | CharitableContributionsTotal |
| Gross Revenue Total Events | 46143 | GrossRevenueTotalEvents |
| Net Income Summary | 46143 | NetIncomeSummary |
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. |
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