Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Beaver County Humane Society
990 • Fiscal year 2014 • EIN 25-1064313
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$3,924,265
Down $399,939 (-9.2%) from 2013
Net Assets
Down$3,067,607
Down $294,591 (-8.8%) from 2013
Liabilities
Down$856,658
Down $105,348 (-11%) from 2013
Revenue And Expenses
Revenue
Down$1,014,163
Down $409,589 (-29%) from 2013
Expenses
Up$1,262,346
Up $284,815 (+29%) from 2013
Net Income
Down-$248,183
Down $694,404 (-156%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Oct 6, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,043,949
Mission and Program Overview
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,047,913 | $3,091,662 | ▲ $43,749 |
| Cash and Non-Interest-Bearing Accounts | $1,053,174 | $618,087 | ▼ $435,087 |
| Investments in Publicly Traded Securities | $217,808 | $187,221 | ▼ $30,587 |
| Accounts Receivable | - | $12,615 | - |
| Inventories for Sale or Use | - | $5,836 | - |
| Intangible Assets | $5,309 | $5,161 | ▼ $148 |
| Prepaid Expenses and Deferred Charges | - | $3,683 | - |
| Loans From Officers Directors | $3,600 | - | - |
| Total Assets | $4,324,204 | $3,924,265 | ▼ $399,939 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $956,757 | $794,266 | ▼ $162,491 |
| Accounts Payable and Accrued Expenses | $899 | $61,522 | ▲ $60,623 |
| Other Liabilities | $750 | $870 | ▲ $120 |
| Total Liabilities | $962,006 | $856,658 | ▼ $105,348 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,653,588 | $2,668,301 | ▲ $14,713 |
| Temporarily Rstr Net Assets | $708,610 | $399,306 | ▼ $309,304 |
| Total Net Assets Fund Balance | $3,362,198 | $3,067,607 | ▼ $294,591 |
| Total Liabilities and Net Assets / Fund Balance | $4,324,204 | $3,924,265 | ▼ $399,939 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,450,475 | $142,306 | $2,592,781 |
| Land | $375,000 | - | $375,000 |
| Other Land Buildings | $171,531 | $95,078 | $266,609 |
| Equipment | $94,656 | $48,638 | $143,294 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Salyards | Executive Di | FT | $71,871 | $71,871 |
Board Members and Trustees
| Name | Title |
|---|---|
| Debbie Klesser | President |
| Barry J Lipson | Board Direct |
| Diane Brown | Board Direct |
| Jennifer Popovich | Board Direct |
| Joyce Breckenridge | Board Direct |
| Lauren Leslie | Board Direct |
| Linda Kasunick | Board Direct |
| Robert D Bevington | Board Direct |
| Wilbur Snyder | Board Direct |
| Carie Bartley | Corres. Secr |
| Anna Mae Cafasso | Secretary |
| Janice L Voynik | Treasurer |
| Janis Rehm | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $690,915
- Program Service Revenue
- $264,083
- Investment Income
- $22,018
- Other Revenue
- $37,147
- All Other Contributions
- $690,915
- Change in Net Assets
- $-248,183
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 3 | $29,879 |
| Total Noncash Contributions | 3 | $29,879 |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,014,163
- Revenue Not Reported on Form 990
- $-10,954
- Total Revenue per Audited Statements
- $1,003,209
- Total Revenue per Form 990
- $1,014,163
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $685,691 |
| Other Expenses | $576,655 |
| Total Fundraising Expense | $45,002 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $341,248 | $141,882 | $29,202 | $512,332 |
| Depreciation Depletion | $110,609 | - | - | $110,609 |
| Current Officers, Directors, Trustees, and Key Employees | - | $71,871 | - | $71,871 |
| Payroll Taxes | $29,319 | $20,951 | $2,583 | $52,853 |
| Office Expenses | $23,081 | $17,447 | $11,201 | $51,729 |
| Other Employee Benefits | - | $48,635 | - | $48,635 |
| Interest | $45,614 | - | - | $45,614 |
| Insurance | $15,350 | $16,751 | - | $32,101 |
| Fees for Services Accounting | - | $29,357 | - | $29,357 |
| Fees for Service Investment Mgmnt Fees | $4,856 | $19,615 | - | $24,471 |
| Occupancy | $4,027 | $13,624 | - | $17,651 |
| Travel | $7,466 | $2,928 | - | $10,394 |
| Fees for Services Other | $6,930 | $221 | - | $7,151 |
| Fees for Services Legal | - | $3,334 | $1,819 | $5,153 |
| Advertising | $1,751 | $3,132 | - | $4,883 |
| Other Expenses | $3,868 | $224 | $197 | $4,092 |
| All Other Expenses | $1,978 | $787 | - | $2,765 |
| Total Functional Expenses | $781,554 | $435,790 | $45,002 | $1,262,346 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,288,364 |
| Expenses per Audited Statements | $1,262,346 |
| Total Expenses per Form 990 | $1,262,346 |
| Expenses Not Reported on Form 990 | $26,018 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $58,508 |
| Fundraising Direct Expenses | $26,018 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pet Walk | $24,935 | $24,935 | $5,971 | $18,964 |
| Haunted Trail | $12,144 | $12,144 | $3,569 | $8,575 |
| Total Events | $50,700 | $50,700 | $13,885 | $36,815 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $3,600 | - | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposit | $870 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
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.”
Filing and Contact Details
Filer
- Filer Name
- Beaver County Humane Society
- EIN
- 25-1064313
- Phone
- 7247755801
- Address
- 3394 BRODHEAD ROAD, ALIQUIPPA, PA 15001
Signing Officer
- Name
- Debbie Klesser
- Title
- Board President
- Phone
- 7247755801
- Signed
- 2015-10-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Debbie Klesser
- Formed
- 1965
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 65
- Volunteers
- 50
Preparer
- Firm
- CYPHER & CYPHER CPA'S
- Address
- 179 E PIKE ST, CANONSBURG, PA 15317-1765
- Preparer
- Charles R Rupert CPA
- Phone
- 7247453543
Supplemental Narrative
Additional Explanations
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.”
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
“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.”
Form 990, Part XI, Line 9
“Direct expenses related to fundraising events -5,971 direct expenses related to fundraising events -1,282 direct expenses related to fundraising events -3,569 direct expenses related to fundraising events -3,063 direct expenses related to fundraising events -12,133”
Form 990, Part XI, Line 9
“Beginning of the year net assets was restated to reflect accrual method of accounting.”
Form 990, Page 12, Part XII, Line 1
“The organization wanted to more accurately reflect income when earned and expenses when incurred.”
Financial Statement Notes
Schedule D, Page 4, Part XII, Line 2D
“Direct expenses related to fundraising events 5,971 direct expenses related to fundraising events 1,282 direct expenses related to fundraising events 3,569 direct expenses related to fundraising events 3,063 direct expenses related to fundraising events 12,133”
Raw XML AppendixShowing 400 of 555 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 899 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61522 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12615 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3132 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1751 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4883 |
| IRS990/AllOtherContributionsAmt | 0 | 690915 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 787 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1978 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2765 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BOOKMINDERS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4123232665 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1010 WESTERN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15233 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1053174 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 618087 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71871 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71871 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 690915 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22018 |
| IRS990/CYOtherExpensesAmt | 0 | 576655 |
| IRS990/CYOtherRevenueAmt | 0 | 37147 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 264083 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -248183 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 685691 |
| IRS990/CYTotalExpensesAmt | 0 | 1262346 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45002 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1014163 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 110609 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 110609 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 781554 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29357 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29357 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1819 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3334 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5153 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 221 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6930 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7151 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 19615 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 4856 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24471 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILBUR SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBIE KLESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANIS REHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOYCE BRECKENRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA KASUNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARRY J LIPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARIE BARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT D BEVINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANICE L VOYNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNA MAE CAFASSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAUREN LESLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER POPOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN SALYARDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 71871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CORRES. SECR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26018 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58508 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1043949 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8425 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16751 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32101 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5309 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5161 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 45614 |
| IRS990/InterestGrp/TotalAmt | 0 | 45614 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5836 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22018 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22018 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 217808 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 187221 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 286022 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3047913 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3091662 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3377684 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3768 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 3600 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3362198 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3067607 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32490 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4657 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4657 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -10954 |
| IRS990/NoncashContributionsAmt | 0 | 29879 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13624 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4027 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17651 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11201 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17447 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23081 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51729 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -26018 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48635 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48635 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT, BUILDING MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 197 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21147 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23884 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3868 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 119719 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70801 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40165 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4092 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 750 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 870 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29202 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 141882 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 341248 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 512332 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2583 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20951 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29319 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52853 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3683 |
| IRS990/PrincipalOfficerNm | 0 | DEBBIE KLESSER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -9436 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 264083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 264083 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1238453 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -5922 |
| IRS990/PYOtherExpensesAmt | 0 | 461123 |
| IRS990/PYOtherRevenueAmt | 0 | 62243 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 128978 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 446221 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 516408 |
| IRS990/PYTotalExpensesAmt | 0 | 977531 |
| IRS990/PYTotalRevenueAmt | 0 | 1423752 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -248183 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4657 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 286101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 690915 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1426926 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 912124 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 964009 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 986369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4980343 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8425 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25506 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18789 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3171 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16607 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 72498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 344609 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 128978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 163015 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 221372 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 210735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1068709 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8425 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 25506 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18789 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16607 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 72498 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5246288 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 129440 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 113164 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 152076 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 209486 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 198598 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 802764 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 129440 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 113164 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 152076 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 209486 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 198598 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 802764 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1035524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1555904 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1075139 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1185381 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1197104 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6049052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1043949 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1581410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1093928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1188552 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1213711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6121550 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2450475 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 142306 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2592781 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 94656 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48638 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 143294 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,924,265
- Liabilities
- $856,658
- Net assets
- $3,067,607
- Revenue
- $1,014,163
- Expenses
- $1,262,346
- Net income
- -$248,183