2017-09-06T10:18:40-07:00 2016-12-31 DAVIS & DAVIS-CERTIFIED PUBLIC ACCTS PA 17 PACIFIC STREET SUITE A SAINT AUGUSTINE FL 32084 990 2016-01-01 591324680 ST AUGUSTINE HUMANE SOCIETY INC STAU 9048292737 PO BOX 133 SAINT AUGUSTINE FL 320850133 BILL GREGORY PRESIDENT 9048292737 2017-04-28 true BRADLEY K DAVIS 9048191799 2017-09-06 108.249.149.63 2017-09-06 10:18:29 PD P C21B8A9AB5FBF2432C9866214F99F1F97BBA8857 C21B8A9AB5FBF2432C9866214F99F1F97BBA8857 2016 2021-01-29 14:40:06Z BILL GREGORY PO BOX 133 ST AUGUSTINE FL 320850133 731477 false X WWW.STAUGHUMANE.ORG X 1965 FL 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 OVERPOPULAION, AND END ANIMAL CRUELTY. 10 10 19 30 0 179606 205057 361912 502207 9285 197 13883 16167 564686 723628 0 0 231832 293267 0 1404 249554 288859 481386 582126 83300 141502 682433 833603 22044 31712 660389 801891 THE ST. AUGUSTINE HUMANE SOCIETY PROMOTES HEALTHY RESPONSIBLE LIFELONG false false 512194 502404 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. 512194 true true false false false false false false false false true false false false false 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 10 0 true 19 true false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false FL X CAROLYN S SMITH 9048292737 PO BOX 133 ST AUGUSTINE FL 320850133 X BILL GREGORY PRESIDENT 1.00 X X ERIN SMITH VICE-PRESIDENT 0.50 X X KRISTIN SEBASTIAN SECRETARY 0.50 X X JULIE KURTZ DIRECTOR 0.50 X SONYA GENOVAR JENSEN DIRECTOR 0.50 X CARLY WILLIAMS CPA TREASURER 0.50 X KAREN HOGAN DIRECTOR 0.50 X BONNIE HAYFLICK DIRECTOR 0.50 X BRYAN SHORSTEIN DIRECTOR 0.50 X DORIS WILES DIRECTOR 0.50 X 0 false false false 0 205057 7200 205057 DOG CLASSES/CREMATION/GROOMING 900099 97288 WELLNESS CLINIC SERVICES 900099 404919 502207 197 24016 7849 16167 16167 723628 502404 16167 272124 226527 44508 1089 21143 18220 2923 0 8335 0 8335 0 4608 4120 488 0 1599 1524 35 40 11659 9873 1546 240 6049 5798 251 0 10294 8307 1987 0 19931 17974 1957 0 11993 9241 2752 0 AUTO & TRUCK EXPENSES 1521 1516 5 0 CLEANING EXPENSE 1989 1677 312 0 CREMATION EXPENSE 1925 1925 0 0 CREDIT CARD MERCHANT EXPENSE 10929 10896 0 33 198027 194596 3429 2 582126 512194 68528 1404 990 5017 340066 434378 1783 1160 7312 4032 653826 265381 331711 388445 571 571 682433 833603 16917 16004 5127 15708 22044 31712 X 660389 801891 660389 801891 682433 833603 141502 X false false false X 97370 144966 251579 179606 205057 878578 97370 144966 251579 179606 205057 878578 378958 499620 77 91 140 176 197 681 31520 43321 26577 24456 24016 149890 1029149 1361358 0.48550 0.45230 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: DOG WASH,OBEDIENCE CLASSES, PICUTRES, ETC 2012: 7724. 2013: 3456. Description: PAWTINI SOCIAL 2012: 7621. 2013: 17187. 2015: 3855. Description: DIRECT MAIL 2014: 1465. Description: CALENDARS 2012: 16175. 2013: 22678. 2014: 24230. 2015: 18891. 2016: 19041. Description: TILE TRIBUTE 2014: 150. 2015: 589. Description: DEVELOPMENTAL FUNDRAISER 2014: 732. Description: COVERED WITH LOVE 2015: 1121. Description: PUP PARTY 2016: 4975. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24500 123455 147955 367950 186353 181597 126197 68139 58058 11724 10889 835 388445 CALENDARS 19041 19041 6085 NONE 19041 19041 6085 6085 12956 Pt 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 OF THE FORM 990 TAX RETURN. Pt VI, Line 12c EACH DIRECTOR AND THE EXECUTIVE DIRECTOR ARE RESPONSIBLE FOR BRINGING ANY CONFLICTS NOT DISCLOSED TO THE ATTENTION OF THE BOARD. Pt VI, Line 15a THE BOARD REVIEWS THE EXECUTIVE COMPENSATION BASED UPON THE INDUSTRY AND REGION COMPARATIVES AND THEIR COLLECTIVE EXPERIENCE. Pt VI, Line 15b THE BOARD REVIEWS THE COMPENSATION BASED UPON THE INDUSTRY AND REGION COMPARATIVES AND THEIR COLLECTIVE EXPERIENCE. Other TANGIBLE PROPERTY REGULATIONS - SEE ATTACHED Other SECTION 1.263(a)-1(f) DE MINIMIS SAFE HARBOR ELECTION - SEE ATTACHED Other SECTION 1.263(a)-3(h) SAFE HARBOR ELECTION FOR SMALL TAXPAYERS - SEE ATTACHED Form 990EZ, Part I, Line 16 AUTO AND TRUCK EXPENSES Form 990EZ, Part I, Line 16 BANK SERVICE CHARGES Form 990EZ, Part I, Line 16 COMPUTER EXPENSE Form 990EZ, Part I, Line 16 CREDIT CARD MERCHANT EXPENSE Form 990EZ, Part I, Line 16 INSURANCE-LIABILITY/BOARD OF DIRECTORS/DISHONESTY Form 990EZ, Part I, Line 16 INSURANCE-WORKERS' COMPENSATION Form 990EZ, Part I, Line 16 LICENSES AND TAXES Form 990EZ, Part I, Line 16 MEALS Form 990EZ, Part I, Line 16 OFFICE EXPENSES Form 990EZ, Part I, Line 16 PROMOTIONAL EXPENSE Form 990EZ, Part I, Line 16 TELEPHONE AND COMMUNICATION Form 990EZ, Part I, Line 16 GROOMING SPA PROGRAM EXPENSES Form 990EZ, Part I, Line 16 VET CLINIC PROGRAM SUPPLIES/MEDICATIONS/SERVICES Form 990EZ, Part I, Line 16 VET CLINIC MICROCHIP PROGRAM EXPENSE Form 990EZ, Part II, Line 24 PREPAID EXPENSES Form 990EZ, Part II, Line 24 DEPOSITS Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES Form 990EZ, Part II, Line 26 PAYROLL TAXES PAYABLE Form 990EZ, Part II, Line 26 DEFERRED REVENUE Form 990EZ, Part II, Line 26 CUSTOMER DEPOSITS Form 990, Part IX, Line 24e FURNITURE AND EQUIPMENT EXPENSE PER IRC REGULATIONS 3486. 3407. 79. 0. Form 990, Part IX, Line 24e GROOMING EXPENSES 6520. 6520. 0. 0. Form 990, Part IX, Line 24e GROUNDS UPKEEP 6875. 5038. 1837. 0. Form 990, Part IX, Line 24e LICENSES AND TAXES 1664. 1599. 63. 2. Form 990, Part IX, Line 24e MEALS 1107. 1067. 40. 0. Form 990, Part IX, Line 24e MEDICAL SUPPLIES, TEST AND VACCINES 145167. 145167. 0. 0. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 6002. 4792. 1210. 0. Form 990, Part IX, Line 24e SMALL TOOL EXPENSE 200. 0. 200. 0. Form 990, Part IX, Line 24e UNIFORM EXPENSE 502. 502. 0. 0. Form 990, Part IX, Line 24e VET EXPENSE 26504. 26504. 0. 0.