2024-11-07T09:17:30-05:00 2023-12-31 251385288 CYPHER & CYPHER CPA'S 179 E PIKE ST CANONSBURG PA 153171765 990 2023-01-01 251064313 BEAVER COUNTY HUMANE SOCIETY BEAV 7247755801 3394 BRODHEAD ROAD ALIQUIPPA PA 15001 DEBBIE KLESSER PRESIDENT 7247755801 2024-11-06 true true CHARLES R RUPERT CPA P00386437 7247453543 2024-11-07 2023 2024-10-15 13:58:12Z DEBBIE KLESSER 3394 BRODHEAD ROAD ALIQUIPPA PA 15003 2733452 false X WWW.BEAVERCOUNTYHUMANESOCIETY.ORG X 1965 PA THE MISSION OF THE BEAVER COUNTY HUMANE SOCIETY IS TO PROTECT AND ENHANCE THE LIVES OF ALL DOMESTIC ANIMALS AND TO PROMOTE KINDNESS AND RESPECT FOR ALL LIVING CREATURES. 13 13 79 500 -1598 2452745 1924940 569336 622951 20399 41248 170050 99641 3212530 2688780 0 0 1439194 1730579 349664 428111 478119 845022 935430 2633880 3094120 578650 -405340 5463015 5381198 269324 557774 5193691 4823424 X THE MISSION OF THE BEAVER COUNTY HUMANE SOCIETY IS TO PROTECT AND ENHANCE THE LIVES OF ALL DOMESTIC ANIMALS AND TO PROMOTE KINDNESS AND RESPECT FOR ALL LIVING CREATURES. false false 2136519 622951 THE MISSION OF THE BEAVER COUNTY HUMANE SOCIETY IS TO PROTECT AND ENHANCE THE LIVES OF ALL DOMESTIC ANIMALS AND TO PROMOTE KINDNESS AND RESPECT FOR ALL LIVING CREATURES. LOSS ON DISPOSAL OF FIXED ASSETS USED FOR THE ORGANIZATION'S EXEMPT PURPOSE. 2136519 true true false false false false false false false false true false false false true false true false false false false false false true true true false false false false false false false false false false false false false false false false false false false false false true 2 0 true 79 true false false false false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false PA X ALISON YAZER 7247755801 3394 BRODHEAD ROAD ALIQUIPPA PA 15001 ALISON YAZER EXECUTIVE DI 40.00 X 73423 0 0 JOYCE BRECKENRIDGE BOARD DIRECT X 0 0 0 ANNA MAE CAFASSO BOARD DIRECT X 0 0 0 SCOTT CARE TREASURER 1.00 X X 0 0 0 LARRY DIDAY BOARD DIRECT X 0 0 0 HEATHER HARMON KENNEDY ESQ BOARD DIRECT X 0 0 0 ELIZABETH JOHNSTON VICE PRESIDE 1.00 X X 0 0 0 DEBBIE KLESSER PRESIDENT 1.00 X X 0 0 0 BIBA LUBENSKI BOARD DIRECT X 0 0 0 KIM MCKENZIE CORR. SECRET 1.00 X X 0 0 0 PAUL MEHNO BOARD DIRECT X 0 0 0 DEBRA ROACH BOARD DIRECT X 0 0 0 JONATHAN TILELLI BOARD DIRECT X 0 0 0 JANICE L VOYNIK SECRETARY 1.00 X X 0 0 0 73423 false false false 25000 1899940 9101 1924940 PROGRAM FEES 513837 513837 ANIMAL CONTROL 98521 98521 PET BOUTIQUE 10593 10593 622951 41248 41248 22174 4475 17699 17699 -1598 19297 46154 14529 31625 75985 25668 50317 50317 2688780 673268 -1598 60545 73423 73423 1398372 1252353 146019 135938 115949 19989 122846 104394 18452 723 197 526 10186 10186 428111 428111 2981 2981 172983 151445 15961 5577 28887 9865 13220 5802 103694 34905 37068 31721 10076 10076 14578 10490 3946 142 9144 9144 126325 126325 82795 26776 56019 MEDICAL & PROGRAM EXP 219387 218434 953 EQUIPMENT, BUILDING MAINT 122984 39699 83285 COGS 12669 12669 BAD DEBT EXPENSE 10250 10250 7768 567 435 6766 3094120 2136519 479482 478119 2070599 942263 357226 28457 29425 26964 35437 28255 48705 4644214 1197693 2795198 3446521 97405 830539 15787 15172 43124 33136 5463015 5381198 213017 150771 1040 1051 360983 55267 44969 269324 557774 X 4915382 4644160 278309 179264 5193691 4823424 5463015 5381198 X -405340 35073 X false true X true false X 1788400 1797832 2390272 2452745 1924940 10354189 674859 486526 584174 743236 745090 3233885 2463259 2284358 2974446 3195981 2670030 13588074 479592 430246 909838 479592 430246 909838 12678236 26247 30617 30333 39354 61622 188173 26247 30617 30333 39354 61622 188173 2489506 2314975 3004779 3235335 2731652 13776247 0.92030 0.89980 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 475000 475000 3010253 761231 2249022 640629 155228 485401 518332 281234 237098 3446521 OPERATING LEASE LIABILITY 33136 PAID TIME OFF LIABILITY 11833 44969 2753574 35073 32702 67775 2685799 2981 2981 2688780 3123841 32702 32702 3091139 2981 2981 3094120 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 1,077 DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS 31,625 RETAIL SALES - COGS 0 LOSS ON SALE OF ASSET 0 GAIN ON FIXED ASSET 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS 31,625 RENTAL EXPENSES 1,077 RETAIL SALES - COGS 0 LOSS ON SALE OF ASSET 0 X X X X true RKD GROUP RKD GROUP 7130 S 29TH STREET SUITE B 7130 S 29TH STREET SUITE B LINCOLN NE 68516 MARKETING true 611162 183051 428111 611162 183051 428111 PA HAUNTED TRAIL 32084 32084 6799 TEA FOR TALES 10971 10971 2911 43055 43055 9710 9710 33345 false false 75985 10000 15668 false 75985 10000 15668 25668 50317 PA true false false false 1.00000 ALISON YAZER 3394 BRODHEAD ROAD ALIQUIPPA PA 15001 false false SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III) RKD GROUP RKD GROUP CUSTODY ARRANGEMENT SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) RKD GROUP RKD GROUP MARKETING COSTS 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. FORM 990, PAGE 2, PART III, LINE 4D LOSS ON DISPOSAL OF FIXED ASSETS USED FOR THE ORGANIZATION'S EXEMPT PURPOSE. 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. 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. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION COMMITTEE VOTES AND DECIDES ON A REASONABLE COMPENSATION ARRANGEMENT. THE COMPENSATION ARRANGEMENT THEN GETS VOTED ON AT A REGULAR MONTHLY MEETING BY THE ENTIRE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION COMMITTEE VOTES AND DECIDES ON A REASONABLE COMPENSATION ARRANGEMENT. THE COMPENSATION ARRANGEMENT THEN GETS VOTED ON AT A REGULAR MONTHLY MEETING BY THE ENTIRE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 1,077 DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS 31,625 RETAIL SALES - COGS 0 LOSS ON SALE OF ASSET 0 GAIN ON FIXED ASSET 0 DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS -31,625 RENTAL EXPENSES -1,077 RETAIL SALES - COGS 0 LOSS ON SALE OF ASSET 0