EXECUTIVE DIRECTOR

2012-08-13T11:32:50-05:00 2011-12-31 CYPHER & CYPHER CPA'S 210 W PIKE ST STE 2 CANONSBURG PA 153171177 990 2011-01-01 251064313 BEAVER COUNTY HUMANE SOCIETY BEAV HUMANE SOCIETY ROAD PO BOX 63 MONACA PA 15061 JANET BERGIEL EXECUTIVE DIRECTOR 2012-07-18 true CHARLES R RUPERT CPA 7247453543 2012-07-18 2011 2016-02-24 21:20:13Z JANET BERGIEL HUMANE SOCIETY ROAD MONACA PA 15061 967180 false X 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. 20 17 26 50 0 708646 696494 210735 221372 16607 3171 91987 46143 1027975 967180 0 0 386567 407990 49075 49075 118924 250718 294120 686360 751185 341615 215995 2534677 2750666 685 679 2533992 2749987 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 496403 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. 496403 true true false false false false false false false false true false false true false false true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 26 true false false false false false false false false false false false false false false false X 20 17 true 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 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 X 27300 0 16863 DELBERT LEMMON ASSOC. DIREC 40.00 X 26260 0 6096 WILBUR SNYDER PRESIDENT 10.00 X 0 0 0 DEBBIE KLESSER 1ST VICE PRE 10.00 X 0 0 0 JANIS REHM SECRETARY 10.00 X 0 0 0 KAREN CUMBEY COR. SECRETA 10.00 X 0 0 0 SUSAN SALYARDS TREASURER 10.00 X 0 0 0 56060 22959 false false false 107089 21721 567684 696494 PROGRAM SERVICE REVENUE 221372 221372 221372 3171 3171 46143 46143 967180 224543 322927 220984 75683 26260 52053 33969 11972 6112 33010 22732 7592 2686 774 774 18571 18571 49075 49075 6837 6837 2106 2064 42 9525 5676 1228 2621 41635 41635 14715 14715 24346 19477 4869 COST OF GOODS SOLD 39622 39622 EQUIPMENT, BUILDING MAINT 37010 29608 7402 CARE OF ANIMALS 35449 35449 SPECIAL EVENTS 23397 23397 40133 29698 1704 8731 751185 496403 135858 118924 235103 1062654 49077 951185 476551 488122 474634 1653889 264224 108486 949154 2534677 2750666 685 679 685 679 X 1312081 1721044 1221911 1028943 2533992 2749987 2534677 2750666 215995 X false true true X false X 91893 719886 848153 986369 964009 3610310 440529 221823 201262 210735 221372 1295721 532422 941709 1049415 1197104 1185381 4906031 434977 212406 190518 198598 209486 1245985 434977 212406 190518 198598 209486 1245985 3660046 22782 24988 16607 3171 67548 22782 24988 16607 3171 67548 555204 941709 1074403 1213711 1188552 4973579 0.73590 0.67390 0.01000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 375000 375000 442063 362793 79270 134122 113758 20364 474634 CONSTRUCTION IN PROGRESS 949154 949154 967180 751185 215995 215995 967180 967180 967180 751185 751185 751185 X X X X true PA 990PTVIII1C 107089 107089 PET WALK 33585 33585 1 12558 12558 153232 107089 46143 46143 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.