2020-05-08T10:42:44-05:00 2019-12-31 271774410 LAKE BROWN WILLIAMS CPAS 71 S DIXIE HWY STE 9 SAINT AUGUSTINE FL 32084 990 2019-01-01 591324680 ST AUGUSTINE HUMANE SOCIETY INC STAU 9047705702 1665 OLD MOULTRIE RD SAINT AUGUSTINE FL 32084 WILLIAM GREGORY PRESIDENT 9047705702 2020-04-28 true MICHELE ROBBINS CPA P01063094 9048241521 2020-05-08 52.37.240.203 2020-05-08 10:42:44 CD P A0035D6144FB36E4FE3821E66A99A1DEDA34B824 DCBF9D1AF13A5BA294F523E01F078B89975D9E5C 2019 2020-09-22 18:59:49Z WILLIAM GREGORY 1665 OLD MOULTRIE RD ST AUGUSTINE FL 32084 1083193 false X WWW.STAUGHUMANE.ORG X 1965 FL PROMOTING HEALTHY RESPONSIBLE LIFELONG PET OWNERSHIP BY SERVING THE MEDICAL AND REHABILITATIVE NEEDS OF ANIMALS WHILE ENCOURAGING THE HUMANE TREATMENT OF ANIMALS, PREVENTING OVERPOPULATION, AND ENDING ANIMAL CRUELTY. 9 9 19 30 0 231581 423721 582353 605619 3350 2479 54446 33238 871730 1065057 0 0 361503 423236 0 7392 381994 397980 743497 821216 128233 243841 1198728 1455735 24233 37310 1174495 1418425 PROMOTING HEALTHY RESPONSIBLE LIFELONG PET OWNERSHIP BY SERVING THE MEDICAL AND REHABILITATIVE NEEDS OF ANIMALS WHILE ENCOURAGING THE HUMANE TREATMENT OF ANIMALS, PREVENTING OVERPOPULATION, AND ENDING ANIMAL CRUELTY. false false 714023 THE ST. AUGUSTINE HUMANE SOCIETY PROMOTES HEALTHY RESPONSIBLE LIFELONG PET OWNERSHIP BY SERVING THE MEDICAL AND REHABILITATIVE NEEDS OF COMPANION ANNIMALS IN OUR COMMUNITY. OUR PROGRAMS ARE DESIGNED TO STRENGTHEN HUMAN- PET RELATIONSHIPS BY REDUCING THE NEED FOR PETS TO ENTER SHELTERS. OUR GOAL IS TO ENCOURAGE THE HUMANE TREATMENT OF ANIMALS, PREVENT OVERPOPULATION, AND END ANIMAL CRUELTY. 714023 true true false false false false false false false false true false false false true false false 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 true 0 0 19 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false FL X CAROLYN SMITH 9047705702 PO BOX 133 ST AUGUSTINE FL 32085 WILLIAM GREGORY PRESIDENT 2.00 0.00 X X 0 0 0 RON FAIRCLOTH VICE PRESIDE 1.00 0.00 X X 0 0 0 AMY CRAFT MOLL SECRETARY 1.00 0.00 X X 0 0 0 CHRISTINA BENTLEY SECRETARY 0.00 0.00 X X 0 0 0 CAROLYN SMITH EXECUTIVE DI 40.00 0.00 X 46020 0 0 SONYA GENOVAR JENSEN DIRECTOR 1.00 0.00 X 0 0 0 BONNIE HAYFLICK DIRECTOR 1.00 0.00 X 0 0 0 KRISTIN SEBASTIAN DIRECTOR 1.00 0.00 X 0 0 0 ZACH MILLER DIRECTOR 1.00 0.00 X 0 0 0 46020 false false false 423721 3001 423721 WELLNESS CLINIC 487507 487507 BOARDING, GROOMING, CREMATION 118112 118112 605619 2479 2479 51374 18136 33238 1065057 608098 46020 46020 346263 322834 18586 4843 30953 25474 5107 372 4850 4850 49144 40647 8497 7691 4999 769 1923 28834 26759 1821 254 4972 4112 860 35070 29208 5862 9393 7769 1624 17722 14658 3064 15854 13113 2741 PET MEDICINE AND SUPPLIES 182606 182606 VETERINARY FEES 38229 38229 PET CREMATION EXPENSES 1869 1869 PET SPA EXPENSES 1746 1746 821216 714023 99801 7392 323149 410786 484760 418854 13340 10375 4026 4878 937201 326359 372882 610842 571 1198728 1455735 2491 6498 8498 10950 13244 19862 24233 37310 X 1174495 1418425 1174495 1418425 1198728 1455735 243841 89 X true X false true false X 179606 205057 337546 346233 423721 1492163 179606 205057 337546 346233 423721 1492163 1492163 3350 2479 5829 24456 24016 52779 54446 51374 207071 1705063 659472 0.87510 0.87670 X PART II, LINE 10 CALENDAR AND PUP PARTY FUNDRAISING 207,071 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165666 165666 771535 326359 445176 610842 ACCRUED PAYROLL AND TAXES 19862 19862 CALENDARS 26844 26844 7481 PUP PARTY 24530 24530 10655 51374 51374 18136 18136 33238 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW VIA EMAIL NOTIFICATION. A FINAL REVIEW IS PERFORMED BY THE EXECUTIVE DIRECTOR AND PRESIDENT FOR ACCURACY PRIOR TO FILING THE FORM 990 TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR AND THE EXECUTIVE DIRECTOR ARE RESPONSIBLE FOR BRINGING ANY CONFLICTS NOT DISCLOSED TO THE ATTENTION OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS THE COMPENSATION BASED UPON THE INDUSTRY AND REGION COMPARATIVES AND THE INDIVIDUAL'S COLLECTIVE EXPERIENCE. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD REVIEWS THE COMPENSATION BASED UPON THE INDUSTRY AND REGION COMPARATIVES AND THE INDIVIDUAL'S COLLECTIVE EXPERIENCE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT (IF ANY) OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR.