2025-10-29T10:16:20-04:00 2024-12-31 251385288 CYPHER & CYPHER CPA'S 179 E PIKE ST CANONSBURG PA 153171765 990 2024-01-01 251064313 BEAVER COUNTY HUMANE SOCIETY BEAV 7247755801 3394 BRODHEAD ROAD ALIQUIPPA PA 15001 DEBBIE KLESSER PRESIDENT 7247755801 2025-10-21 true true CHARLES R RUPERT CPA P00386437 7247453543 2025-10-29 2024 2025-03-06 01:10:19Z DEBBIE KLESSER 3394 BRODHEAD ROAD ALIQUIPPA PA 15003 3778659 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 72 215 -3949 1924940 2956114 622951 606674 41248 30818 99641 116283 2688780 3709889 0 0 1730579 1922449 428111 395103 442706 935430 924309 3094120 3241861 -405340 468028 5381198 5910170 557774 574888 4823424 5335282 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 2325341 606674 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. 2325341 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 true false false false false false false false false true 11 0 true 72 true true true 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 DONNA BUCEK 7247755801 3394 BRODHEAD ROAD ALIQUIPPA PA 15001 ALISON YAZER EXECUTIVE DI 40.00 X 92000 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 DIANNE CATON BOARD DIRECT 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 5.00 X X 0 0 0 BIBA LUBENSKI BOARD DIRECT X 0 0 0 KIM MCKENZIE CORR. SECRET 1.00 X X 0 0 0 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 92000 false false false RDK GROUP RDK GROUP 7130 S 29TH STREET BUITE B LINCOLN NE 68516 FUND RAISING 234601 1 25000 2931114 43912 2956114 PROGRAM FEES 502135 502135 ANIMAL CONTROL 89787 89787 PET BOUTIQUE 14752 14752 606674 30818 30818 51200 37311 13889 13889 -3949 17838 58307 9966 48341 67537 21493 46044 46044 MISCELLANOUS 8009 8009 8009 3709889 660727 -3949 48656 1631662 1422438 209224 164017 149061 14956 126770 112195 14575 10207 10207 395103 395103 4161 4161 115036 98208 9802 7026 2244 716 1528 103389 27493 46455 29441 17629 17629 13454 8675 2169 2610 14694 12455 2239 142537 142537 87623 28979 58644 MEDICAL & PROGRAM EXP 227710 210074 17636 EQUIPMENT, BUILDING MAINT 151111 66499 84612 BAD DEBT EXPENSE 15989 15989 COGS 8465 8465 10060 483 2579 6998 3241861 2325341 473814 442706 942263 1438888 29425 68987 35437 59823 48705 67333 4677779 1352154 3446521 3325625 830539 912320 15172 14557 33136 22637 5381198 5910170 150771 176231 1051 1051 360983 352724 44969 44882 557774 574888 X 4644160 5116811 179264 218471 4823424 5335282 5381198 5910170 X 468028 43830 X false true X true false X 1797832 2390272 2452745 1924940 2956114 11521903 486526 584174 743236 745090 740527 3299553 2284358 2974446 3195981 2670030 3696641 14821456 430246 430246 430246 430246 14391210 30617 30333 39354 61622 50878 212804 30617 30333 39354 61622 50878 212804 2314975 3004779 3235335 2731652 3747519 15034260 0.95720 0.92030 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 475000 475000 3642859 1004149 2638710 30620 19839 10781 529300 328166 201134 3325625 OPERATING LEASE LIABILITY 22637 PAID TIME OFF LIABILITY 22245 44882 3818322 43830 68770 112600 3705722 4167 4167 3709889 3306464 68770 68770 3237694 4167 4167 3241861 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 37,311 DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS 31,459 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 31,459 RENTAL EXPENSES 37,311 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 629704 395103 234601 629704 395103 234601 PA HAUNTED TRAIL 37245 37245 1602 TEA FOR TALES 13008 13008 5947 1 8054 8054 2417 58307 58307 9966 9966 48341 false false 67537 5000 16493 false 67537 5000 16493 21493 46044 PA true false false false 1.00000 DONNA BUCEK 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 X SUPPLIES 2 43912 COMPARABLE PURCHASES false false false 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 37,311 DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS 31,459 RETAIL SALES - COGS 0 LOSS ON SALE OF ASSET 0 GAIN ON FIXED ASSET 0 DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS -31,459 RENTAL EXPENSES -37,311 RETAIL SALES - COGS 0 LOSS ON SALE OF ASSET 0