2026-02-26T15:06:06-05:00 2024-12-31 364775872 BARNES SALY & COMPANY PC 637 FERNDALE AVENUE SUITE 100 JOHNSTOWN PA 159053999 990 2024-01-01 251310808 HUMANE SOCIETY OF CAMBRIA COUNTY HUMA 743 GALLERIA DRIVE EXT JOHNSTOWN PA 15904 DEVIN HELMICK VICE PRESIDENT 8145356116 2025-11-17 true true JOHN J SARACENA CPA P00179820 8142881544 2026-01-27 2024 2025-03-06 01:10:19Z X DEVIN HELMICK 1070626 false X WWW.CAMBRIACOUNTYHUMANESOCIETY.COM X 1976 PA ANIMAL CARE AND ADOPTION 12 12 31 180 0 602499 625019 80263 51168 23070 131412 154607 263027 860439 1070626 0 0 417295 477347 0 165230 388850 431084 806145 908431 54294 162195 984944 1185495 24327 49666 960617 1135829 X ANIMAL CARE AND ADOPTION false false 696909 RECEIVING ORPHANED ANIMALS; CARETAKER AND ADOPTING OUT ORPHANED ANIMALS; INVESTIGATE MISTREATMENT OF ANIMALS 4518 RECEIVING ORPHANED ANIMALS; CARETAKER AND ADOPTING OUT ORPHANED ANIMALS; INVESTIGATE MISTREATMENT OF ANIMALS 4518 701427 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 31 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 LAURI CHOSE BOARD MEMBER X 0 0 0 MEGAN COWARD BOARD MEMBER X 0 0 0 APRIL EYLER BOARD MEMBER X 0 0 0 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 TARA KLINE SECRETARY X X 0 0 0 HEIDI LANZENDORFER BOARD MEMBER X 0 0 0 PAT MARTELLA BOARD MEMBER X 0 0 0 JULIE MIKOLICH TREASURER X X 0 0 0 AMY NEILSON BOARD MEMBER X 0 0 0 ETHAN STEWART BOARD MEMBER X 0 0 0 false false false 4596 620423 625019 SHELTER OPERATIONS 32465 32465 ANIMAL CONTROL SERVICES 15792 15792 SALES 2161 2161 SPAY/NEUTERS SURRENDER 750 750 51168 22955 22955 108457 108457 108457 108457 255809 255809 MISCELLANEOUS INCOME 7218 7218 7218 1070626 166843 22955 411085 376855 20538 13692 66262 66262 4518 4518 2350 2350 911 911 50 50 13520 13520 25068 25068 4409 4409 27699 27699 11347 11347 OTHER EXPENSES 151538 151538 OPERATING SUPPLIES 74744 74744 MEDICAL 41991 41991 MEDICINE 41549 41549 31390 26985 4405 908431 701427 41774 165230 687682 878816 14095 11596 1425 250 3957 9623 856292 571082 277785 285210 984944 1185495 316 11789 1300 22711 37877 24327 49666 X 864484 695906 96133 439923 960617 1135829 984944 1185495 162195 -284 13301 X false true X true false X 515710 321139 556554 602499 625019 2620921 112528 163009 146652 234870 314195 971254 628238 484148 703206 837369 939214 3592175 3592175 3048 2728 4820 23189 22955 56740 3048 2728 4820 23189 22955 56740 631286 486876 708026 860558 962169 3648915 0.98450 0.98830 0.02000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18402 18402 837890 571082 266808 285210 ACCRUED PAYROLL & RELATED TAXES 23711 ACCRUED VACATION 14166 37877 1070342 -284 -284 1070626 1070626 908431 908431 908431 FUNDRAISING 255809 255809 255809 255809 255809 FORM 990, PAGE 1, ITEM B TAX RETURN IS AMENDED DUE TO FINANCIAL INFORMATION BEING ADJUSTED AS PART OF A FINANCIAL AUDIT COMPLETED AFTER THE DUE DATE OF THE ORIGINAL FILING. 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