2018-07-25T11:43:39-00:00 2017-12-31 Lake Brown Williams CPAs and Consultants Inc 71 S Dixie Highway 9 Saint Augustine FL 32084 990 2017-01-01 591324680 St Augustine Humane Society Inc STAU 9047705702 1665 Old Moultrie Rd Saint Augustine FL 32084 Bill Gregory Treasurer 9047705702 2018-07-25 true Michele Robbins CPA 9048241521 2018-07-25 2017 2022-09-23 18:48:47Z X Bill Gregory 1665 Old Moultrie Rd Saint Augustine FL 32084 935566 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 21 30 0 205057 337546 502207 544228 197 1013 16167 52779 723628 935566 0 0 293267 346049 0 28648 288859 340658 582126 686707 141502 248859 835984 1074326 34093 25248 801891 1049078 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 577468 545241 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. 577468 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 21 true 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 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 Bryan Shorstein Treasurer 000.50 X X 0 0 0 Bonnie Hayflick Director 000.50 X 0 0 0 Doris Wiles Director 000.50 X 0 0 0 Kristin Sebastian Secretary 000.50 X X 0 0 0 Erin Smith Vice President 000.50 X X 0 0 0 Julie Kurtz Director 000.50 X 0 0 0 Carolyn Smith Executive Director 040.00 X X 40000 0 0 40000 false false false 337546 337546 Wellness Clinic 439135 439135 Boarding, Cremation, Grooming 105093 105093 544228 1013 1013 52779 52779 52779 935566 545241 52779 0 0 0 0 0 0 320902 263949 52944 4009 0 0 25147 20684 4149 314 0 0 6878 6878 0 0 0 8620 7129 1491 7362 6003 1238 121 17093 16375 718 0 29259 24220 5039 16 12 4 0 27624 3209 211 24204 0 0 21824 18678 3146 10662 8818 1844 Cremation, pet supplies, meds, labs, equip. fees 209651 207640 2011 Depreciation adjustment from prior year end audit 761 761 Pet center and professional meals 908 751 157 0 686707 577468 80591 28648 X 5017 4048 434378 682444 1160 9618 4032 8643 654406 285404 390826 369002 571 571 835984 1074326 16004 5454 15708 10297 2381 9497 34093 25248 X 801891 1049078 801891 1049078 835984 1074326 X 248859 9 -1681 X true X false true false X 144966 251579 179606 205057 337546 1118754 144966 251579 179606 205057 337546 1118754 235431 883323 43321 26577 24456 24016 52779 171149 1289903 935566 0.68480 0.48550 X 0.00000 0.00000 Part II Section B Line 10 Other income for 2017 includeds annual calendar net revenue of 13,927 and the Pup Party fundraiser net raiser of 38,852 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 149455 149455 348900 177491 171409 13571 3932 9639 140080 101720 38360 2400 2261 139 369002 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Prior year fixed asset audit adjustment Accrued payroll and taxes 9497 9497 X false FL Calendars 18675 18675 4748 Pup Party 34104 34104 4444 19456 52779 52779 4444 24204 28648 24131 Form 990, Part XI, Line 9 Net assets released from restrictions in 2017 were 1,681 Form 990, Part X, Line 26 Other liabilities include 9,497 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.