2016-08-10T11:37:14-07:00 2015-12-31 DAVIS & DAVIS-CERTIFIED PUBLIC ACCTS PA 17 PACIFIC STREET SUITE A SAINT AUGUSTINE FL 32084 990 2015-01-01 591324680 ST AUGUSTINE HUMANE SOCIETY INC STAU 9048292737 PO BOX 133 SAINT AUGUSTINE FL 320850133 CARLY WILLIAMS TREASURER 9048292737 2016-04-21 true BRADLEY K DAVIS 9048191799 2016-08-10 2015 2016-12-15 16:53:06Z JULIE KURTZ PO BOX 133 ST AUGUSTINE FL 320850133 579300 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. 8 8 20 30 0 251579 179606 224387 361912 -55924 9285 20081 13883 440123 564686 0 0 169474 231832 0 3569 214220 249554 383694 481386 56429 83300 615726 682433 38637 22044 577089 660389 THE ST. AUGUSTINE HUMANE SOCIETY PROMOTES HEALTHY RESPONSIBLE LIFELONG false false 422931 372197 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. 422931 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 14 0 true 20 true 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 S SMITH 9048292737 PO BOX 133 ST AUGUSTINE FL 320850133 X JULIE KURTZ PRESIDENT 0.50 X X 0 0 0 SONYA GENOVAR JENSEN VICE-PRESIDENT 0.50 X X 0 0 0 JESSICA GOTT SECRETARY 0.50 X X 0 0 0 CARLY WILLIAMS CPA TREASURER 0.50 X X 0 0 0 KAREN HOGAN DIRECTOR 0.50 X 0 0 0 BONNIE HAYFLICK DIRECTOR 0.50 X 0 0 0 BRYAN SHORSTEIN DIRECTOR 0.50 X 0 0 0 JESSICA DEATON DIRECTOR 0.50 X 0 0 0 0 false false false 0 179606 179606 DOG CLASSES/CREMATION/GROOMING 900099 58658 WELLNESS CLINIC SERVICES 900099 303254 361912 176 13150 4041 9109 9109 9109 24456 10573 13883 13883 564686 371197 13883 214957 180191 33429 1337 16875 14542 2291 42 1881 0 1881 0 29255 22149 7106 0 2479 1966 302 211 9427 8249 1137 41 4784 4173 604 7 7116 5874 1202 40 944 944 0 0 16674 14779 1833 62 9971 7693 2200 78 AUTO & TRUCK EXPENSES 135 113 22 0 CLEANING EXPENSE 1805 1491 303 11 CREMATION EXPENSE 1006 1006 0 0 CREDIT CARD MERCHANT EXPENSE 8951 7273 0 1678 155126 152488 2576 62 481386 422931 54886 3569 3972 990 342257 340066 3800 1783 6383 7312 577161 245450 258743 331711 571 571 615726 682433 21221 16917 17416 5127 38637 22044 X 577089 660389 577089 660389 615726 682433 83300 X false false false X 67015 97370 144966 251579 179606 740536 67015 97370 144966 251579 179606 740536 335969 404567 337 77 91 140 176 821 27215 31520 43321 26577 24456 153089 894446 900789 0.45230 0.45360 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 2011: 7786. 2012: 7621. 2013: 17187. 2015: 3855. Description: DIRECT MAIL 2011: 5645. 2014: 1465. Description: CALENDARS 2011: 13634. 2012: 16175. 2013: 22678. 2014: 24230. 2015: 18891. Description: TILE TRIBUTE 2011: 150. 2014: 150. 2015: 589. Description: DEVELOPMENTAL FUNDRAISER 2014: 732. Description: COVERED WITH LOVE 2015: 1121. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147955 147955 302250 176282 125968 115232 59397 55835 11724 9771 1953 331711 CALENDARS 18892 18892 7568 18892 18892 7568 7568 11324 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. 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 BANK CHARGES 181. 170. 10. 1. Form 990, Part IX, Line 24e GROOMING EXPENSES 1439. 1439. 0. 0. Form 990, Part IX, Line 24e LAWN CARE 3075. 2528. 539. 8. Form 990, Part IX, Line 24e LICENSES AND TAXES 602. 496. 105. 1. Form 990, Part IX, Line 24e MEALS 2874. 2785. 82. 7. Form 990, Part IX, Line 24e MEDICAL SUPPLIES, TEST AND VACCINES 105709. 105709. 0. 0. Form 990, Part IX, Line 24e PEST CONTROL 48. 40. 8. 0. Form 990, Part IX, Line 24e POSTAGE EXPENSE 695. 580. 113. 2. Form 990, Part IX, Line 24e RECUITING EXPENSE 45. 0. 45. 0. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 6007. 4791. 1191. 25. Form 990, Part IX, Line 24e SMALL TOOL EXPENSE 709. 657. 46. 6. Form 990, Part IX, Line 24e TELEPHONE 2517. 2076. 429. 12. Form 990, Part IX, Line 24e TRAINING EXPENSE 114. 106. 8. 0. Form 990, Part IX, Line 24e UNIFORM EXPENSE 273. 273. 0. 0. Form 990, Part IX, Line 24e VET EXPENSE 30838. 30838. 0. 0.