2019-05-14T01:47:30-00:00 2018-12-31 Lake Brown Williams CPAs and Consultants Inc 71 S Dixie Highway 9 Saint Augustine FL 32084 990 2018-01-01 591324680 St Augustine Humane Society Inc STAU 9047705702 1665 Old Moultrie Rd Saint Augustine FL 32084 William Gregory President 9048292737 2019-05-14 true Michele Robbins CPA 9048241521 2019-05-14 216.238.146.245 2019-05-14 17:45:40 ED P B602D594AFD2B0B327E07A06F36CA6A7E42546D0 A8527F345BDD067DD829DF1B4987B25FA54E702A 2018 2019-02-21 02:37:17Z Bill Gregory 1665 Old Moultrie Rd Saint Augustine FL 32084 871730 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. 8 8 18 30 0 337546 231581 544228 582353 1013 3350 52779 54446 935566 871730 0 0 346049 361503 0 21319 340658 381994 686707 743497 248859 128233 1074326 1198728 25248 24233 1049078 1174495 To promote healthy responsible lifelong pet ownership by serving the medical and rehabilitative needs of companion animals. Our programs are designed to strengthen human-pet relationships by reducing the need for pets to enter shelters. Our goals are to encourage the humane treatment of animals, prevent overpopulation and end animal cruelty. false false 631918 The St. Augustine Humane Society promotes healthy responsible lifelong pet ownership by serving the medical and rehabilitative needs of companion animals 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. 631918 true true false false false false false false false false true false false false true false false false false false false false false true true false 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 true 18 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false FL X Carolyn Smith 9048292737 PO Box 133 Saint Augustine FL 32085 William Gregory President 001.00 X X 0 0 0 Sonya Genovar Jensen Director 000.50 X 0 0 0 Bonnie Hayflick Director 000.50 X 0 0 0 Kristin Sebastian Director 000.50 X 0 0 0 Carolyn Smith Executive Director 040.00 X X 40000 0 0 Ron Faircloth Vice President 000.50 X X 0 0 0 Amy Craft Moll Secretary 000.50 X X 0 0 0 Christina Bentley Treasurer 000.50 X X 0 0 0 40000 false false false 231581 700 231581 Wellness Clinic 467670 Boarding, Cremation, Grooming 114683 582353 3350 54446 54446 871730 0 0 0 0 40000 32800 7200 0 295021 242866 48004 4150 0 0 26482 21791 4363 328 0 0 5220 5220 0 0 0 9246 6010 925 2312 22488 21186 1124 178 12964 11303 1661 0 31263 26017 5246 0 0 14755 334 70 14351 0 0 22575 18671 3904 20446 16909 3537 Cremation, pet supplies, meds, labs, equip. fees 242139 233288 8851 Professional meals 898 743 155 0 743497 631918 90260 21319 X 4048 323149 682444 484760 9618 13340 8643 4026 681518 308636 369002 372882 571 571 1074326 1198728 5454 2491 10297 8498 9497 13244 25248 24233 X 1049078 1174495 1049078 1174495 1074326 1198728 128233 -2816 X true X false true false X 251579 179606 205057 337546 346233 1320021 251579 179606 205057 337546 346233 1320021 1320021 3350 3350 26577 24456 24016 52779 54446 182274 1505645 0.87670 0.68480 X 0.00000 0.00000 Part II Section B Line 10 Other income for 2018 includes annual calendar gross revenue of 33,298 and Pup Party gross revenue of 21,599. false 165719 165719 348900 190129 158771 13091 4167 8924 115698 76832 38866 40510 39908 602 372882 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Accrued payroll and taxes 13244 13244 X false FL Calendars 33298 33298 7103 Pup Party 21599 21599 7248 54897 54897 14351 14351 40546 Form 990, Part X, Line 26 Other liabilities include 13,244 of accrued payroll and taxes due at year end. Form 990, Part VI, Section B, 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, Part VI, Section B, Line 12c Each Director and the Executive Director are responsible for bringing any conflicts not disclosed to the attention of the Board. Form 990, Part VI, Section B, Line 15a The Board reviews the compensation based upon the industry and region comparatives and the individuals collective experience. Form 990, Part VI, Section C, 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.