2025-01-20T14:28:02-05:00 2022-12-31 364775872 BARNES SALY & COMPANY PC 637 FERNDALE AVENUE SUITE 100 JOHNSTOWN PA 159053999 990 2022-07-01 251310808 HUMANE SOCIETY OF CAMBRIA COUNTY HUMA 743 GALLERIA DRIVE EXT JOHNSTOWN PA 15904 SHARON HONKUS PRESIDENT 8145356116 2025-01-20 true false JOHN J SARACENA CPA P00179820 8142881544 2025-01-20 2022 2024-10-15 13:58:12Z SHARON HONKUS 708026 false X WWW.CAMBRIACOUNTYHUMANESOCIETY.COM X 1976 PA ANIMAL CARE AND ADOPTION 12 12 26 70 0 321139 556554 90537 56384 4900 3774 72472 90268 489048 706980 0 0 288840 329253 0 21329 232720 289820 521560 619073 -32512 87907 856295 943539 39139 37216 817156 906323 X ANIMAL CARE AND ADOPTION false false 556952 46959 RECEIVING ORPHANED ANIMALS; CARETAKER AND ADOPTING OUT ORPHANED ANIMALS; INVESTIGATE MISTREATMENT OF ANIMALS RECEIVING ORPHANED ANIMALS; CARETAKER AND ADOPTING OUT ORPHANED ANIMALS; INVESTIGATE MISTREATMENT OF ANIMALS 556952 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 0 0 26 true false false false false false false false false X 12 12 false false false false false false false true true false false false false false false true true false PA X JEANNINE GAILEY 8145356116 743 GALLERIA DRIVE EXTENSION JOHNSTOWN PA 15904 X DEVIN HELMICK VICE PRESIDE X X 0 0 0 SHARON HONKUS PRESIDENT X X 0 0 0 SCOTT HUNT BOARD MEMBER X 0 0 0 JAYNE KORENOSKI BOARD MEMBER X 0 0 0 ANGELA LAW BOARD MEMBER X 0 0 0 KRISTIN MACK BOARD MEMBER X 0 0 0 PATRICK MARTELLA BOARD MEMBER X 0 0 0 JULIE MIKOLICH BOARD MEMBER X 0 0 0 AMY NEILSON BOARD MEMBER X 0 0 0 DEB NOBLE BOARD MEMBER X 0 0 0 JACQUELINE ONDESKO SECRETARY X X 0 0 0 MATTHEW PAPCUNIK TREASURER X X 0 0 0 false false false 11420 545134 556554 SHELTER OPERATIONS 32546 32546 ANIMAL CONTROL SERVICES 21243 21243 SPAY/NEUTERS SURRENDER 2595 2595 56384 4820 4820 1046 -1046 -1046 -1046 87919 87919 MISCELLANEOUS INCOME 2349 2349 2349 706980 57687 4820 15200 7600 4560 3040 262550 262550 51503 51503 16607 16607 6055 6055 9293 9293 25460 25460 14174 14174 16872 16872 OPERATING SUPPLIES 65216 65216 MEDICAL 42350 42350 MEDICINE 40988 40988 OTHER EXPENSES 18289 18289 34516 30239 4277 619073 556952 40792 21329 540084 638510 15649 14095 1820 1425 2961 3072 802169 515732 295781 286437 856295 943539 9807 16237 9300 1300 20032 19679 39139 37216 X 597780 719292 219376 187031 817156 906323 856295 943539 87907 1260 X true false true X 225153 223177 515710 321139 556554 1841733 141780 136129 112528 163009 146652 700098 366933 359306 628238 484148 703206 2541831 2541831 4388 2022 3048 2728 4820 17006 4388 2022 3048 2728 4820 17006 371321 361328 631286 486876 708026 2558837 0.99340 0.99320 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13402 13402 788767 515732 273035 286437 ACCRUED PAYROLL & RELATED TAXES 17019 ACCRUED VACATION 1420 CUSTODIAL FUNDS-SPAY/NEUTER DEPOSIT 1160 DEFERRED LIAB. TRAPPING 80 19679 708240 1260 1260 706980 706980 619073 619073 619073 FUNDRAISING 87919 87919 87919 87919 87919 FORM 990, PAGE 2, PART III, LINE 4D RECEIVING ORPHANED ANIMALS; CARETAKER AND ADOPTING OUT ORPHANED ANIMALS; INVESTIGATE MISTREATMENT OF ANIMALS FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS NOT REVIEWED BY THE BOARD. THE BOARD HAS AN INDEPENDENT AUDITOR PREPARE THE FORM 990 AND THE BOARD APPROVES THE 990 AT THE NEXT MEETING. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED AND SET BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B EMPLOYEE COMPENSATION IS REVIEWED AND SET BY THE BOARD OF DIRECTORS UPON EVALUATION. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC