BEAVER COUNTY HUMANE SOCIETY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BEAVER COUNTY HUMANE SOCIETY (EIN 25-1064313)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-05
IRS object ID: 201111869349300526
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-05T12:25:25-05:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2011-06-27	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHARLES R RUPERT CPA	Name
Phone	7247453543	Phone
Date Prepared	2011-06-30	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	1027975	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	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	28	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1053243	ContributionsGrantsPriorYear
Contributions Grants Current Year	708646	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	201262	ProgramServiceRevenuePriorYear
Program Service Revenue CY	210735	ProgramServiceRevenueCY
Investment Income Prior Year	24988	InvestmentIncomePriorYear
Investment Income Current Year	16607	InvestmentIncomeCurrentYear
Other Revenue Prior Year	93649	OtherRevenuePriorYear
Other Revenue Current Year	91987	OtherRevenueCurrentYear
Total Revenue Prior Year	1373142	TotalRevenuePriorYear
Total Revenue Current Year	1027975	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	370514	SalariesEtcPriorYear
Salaries Etc Current Year	386567	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	49825	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	49075	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	108387	TotalFundrsngExpCurrentYear
Other Expense Prior Year	243495	OtherExpensePriorYear
Other Expenses Current Year	250718	OtherExpensesCurrentYear
Total Expenses Prior Year	663834	TotalExpensesPriorYear
Total Expenses Current Year	686360	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	709308	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	341615	RevenuesLessExpensesCY
Total Assets BOY	2192429	TotalAssetsBOY
Total Assets EOY	2534677	TotalAssetsEOY
Total Liabilities BOY	52	TotalLiabilitiesBOY
Total Liabilities EOY	685	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2192377	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2533992	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	419414	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	419414	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	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	false	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	28	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	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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 (17 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	30.00	X	2500	0	0
JOYCE BRECKENRIDGE
BOARD MEMBER	30.00	X	0	0	0
MARY ANN DOBIAS
BOARD MEMBER	30.00	X	0	0	0
LINDA KASUNICK
BOARD MEMBER	30.00	X	0	0	0
DAPHNE SYREK
BOARD MEMBER	30.00	X	0	0	0
BARRY LIPSON
BOARD MEMBER	30.00	X	0	0	0
LOUISE MILLER
BOARD MEMBER	30.00	X	0	0	0
JUDY MILLER
BOARD MEMBER	30.00	X	0	0	0
DIANE BROWN
BOARD MEMBER	30.00	X	0	0	0
CARIE BARTLEY
BOARD MEMBER	30.00	X	0	0	0
JANET BERGIEL
EXEC. DIRECT	40.00		27823	0	16941	X
DELBERT LEMMON
ASSOC. DIREC	40.00		26260	0	6111	X
WILBUR SNYDER
PRESIDENT	30.00		0	0	0	X
DEBBIE KLESSER
1ST VICE PRE	30.00		0	0	0	X
JANIS REHM
SECRETARY	30.00		0	0	0	X
KAREN CUMBEY
COR. SECRETA	30.00		0	0	0	X
SUSAN SALYARDS
TREASURER	30.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	56583	TotalReportableCompFromOrg
Total Other Compensation	23052	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	61634	FundraisingEvents
Government Grants	20478	GovernmentGrants
All Other Contributions	626534	AllOtherContributions
Total Contributions	708646	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	210735	TotalRevenueColumn
Related Or Exempt Function Income	210735	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	210735	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	16607	TotalRevenueColumn
Related Or Exempt Function Income	16607	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	91987	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	91987	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1027975	TotalRevenueColumn
Related Or Exempt Function Income	227342	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	308305	Total
Program Services	189396	ProgramServices
Management And General	92649	ManagementAndGeneral
Fundraising	26260	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	48076	Total
Program Services	27046	ProgramServices
Management And General	14904	ManagementAndGeneral
Fundraising	6126	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	30186	Total
Program Services	18299	ProgramServices
Management And General	9358	ManagementAndGeneral
Fundraising	2529	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1093	Total
Program Services	1093	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	26232	Total
Management And General	26232	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	2914	Total
Program Services	2331	ProgramServices
Management And General	583	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1370	Total
Program Services	1370	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8680	Total
Program Services	5539	ProgramServices
Management And General	1087	ManagementAndGeneral
Fundraising	2054	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1131	Total
Program Services	905	ProgramServices
Management And General	226	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14180	Total
Program Services	14180	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	22647	Total
Program Services	18118	ProgramServices
Management And General	4529	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
COST OF GOODS SOLD	47322	47322
CARE OF ANIMALS	35191	35191
EQUIPMENT, BUILDING MAINT	30210	24168	6042
THRIFT STORE	21366	21366
OTHER EXPENSES	12707			12707

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	25675	Total
Program Services	13090	ProgramServices
Management And General	2949	ManagementAndGeneral
Fundraising	9636	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	686360	Total
Program Services	419414	ProgramServices
Management And General	158559	ManagementAndGeneral
Fundraising	108387	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	259362	BOY
EOY	235103	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	98151	BOY
EOY	49077	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	950631	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	462509	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	481182	BOY
EOY	488122	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1245248	BOY
EOY	1653889	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	108486	BOY
EOY	108486	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2192429	BOY
EOY	2534677	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	52	BOY
EOY	685	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	52	BOY
EOY	685	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1288633	BOY
EOY	1312081	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	903744	BOY
EOY	1221911	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2192377	BOY
EOY	2533992	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2192429	BOY
EOY	2534677	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	341615	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	381715	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	91893	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	719886	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	848153	CurrentTaxYearMinus1Year
Current Tax Year	986369	CurrentTaxYear
Total	3028016	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	372400	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	440529	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	221823	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	201262	CurrentTaxYearMinus1Year
Current Tax Year	210735	CurrentTaxYear
Total	1446749	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	754115	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	532422	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	941709	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1049415	CurrentTaxYearMinus1Year
Current Tax Year	1197104	CurrentTaxYear
Total	4474765	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	364639	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	434977	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	212406	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	190518	CurrentTaxYearMinus1Year
Current Tax Year	198598	CurrentTaxYear
Total	1401138	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	364639	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	434977	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	212406	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	190518	CurrentTaxYearMinus1Year
Current Tax Year	198598	CurrentTaxYear
Total	1401138	Total

Field	Value	IRS element (for citing)
Public Support Total509	3073627	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22782	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	24988	CurrentTaxYearMinus1Year
Current Tax Year	16607	CurrentTaxYear
Total	86377	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22782	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	24988	CurrentTaxYearMinus1Year
Current Tax Year	16607	CurrentTaxYear
Total	86377	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	776115	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	555204	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	941709	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1074403	CurrentTaxYearMinus1Year
Current Tax Year	1213711	CurrentTaxYear
Total	4561142	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.67390	PublicSupportPercentage509
Prior Year Support Percentage	0.58430	PriorYearSupportPercentage
Investment Income Percentage	0.02000	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	439901	OtherCostOrOtherBasis
Depreciation	355969	Depreciation
Book Value	83932	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	135730	OtherCostOrOtherBasis
Depreciation	106540	Depreciation
Book Value	29190	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	488122	TotalOfBookValueLandBuildings
Total Revenue	1027975	TotalRevenue
Total Expenses	686360	TotalExpenses
Excess Or Deficit For Year	341615	ExcessOrDeficitForYear
Excess Or Deficit Per FS	341615	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1027975	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1027975	RevenueSubtotal
Total Revenue Per Form990	1027975	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	686360	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	686360	ExpensesSubtotal
Total Expenses Per Form990	686360	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	VARIOUS FUNDRAI	NameOfEvent1
Gross Receipts Event1	51456	GrossReceiptsEvent1
Gross Revenue Event1	51456	GrossRevenueEvent1
Name Of Event2	PET WALK	NameOfEvent2
Gross Receipts Event2	31101	GrossReceiptsEvent2
Gross Revenue Event2	31101	GrossRevenueEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	71064	GrossReceiptsOtherEvents
Charitable Contrib Other Events	61634	CharitableContribOtherEvents
Gross Revenue Other Events	9430	GrossRevenueOtherEvents
Gross Receipts Total	153621	GrossReceiptsTotal
Charitable Contributions Total	61634	CharitableContributionsTotal
Gross Revenue Total Events	91987	GrossRevenueTotalEvents
Net Income Summary	91987	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 ACHIEVEMENTS 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	NO DOCUMENTS AVAILABLE TO THE PUBLIC

BEAVER COUNTY HUMANE SOCIETY: Form 990, tax year 2010

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 (17 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

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 Prof Fundraising FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

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

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

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

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