2015-05-12T13:42:15-07:00 2014-12-31 DAVIS & DAVIS-CERTIFIED PUBLIC ACCTS PA 17 PACIFIC STREET SUITE A SAINT AUGUSTINE FL 32084 990 2014-01-01 591324680 ST AUGUSTINE HUMANE SOCIETY INC STAU 9048292737 PO BOX 133 SAINT AUGUSTINE FL 320850133 JULIE KURTZ PRESIDENT 9048292737 2015-05-11 true BRADLEY K DAVIS 9048191799 2015-05-12 2014 2016-03-07 17:11:31Z JULIE KURTZ PO BOX 133 ST AUGUSTINE FL 320850133 516013 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 38 0 144966 251579 149981 224387 91 -55924 28340 20081 323378 440123 0 0 87401 169474 0 12359 123536 214220 210937 383694 112441 56429 528943 615726 8283 38637 520660 577089 THE ST. AUGUSTINE HUMANE SOCIETY PROMOTES HEALTHY RESPONSIBLE LIFELONG PET false false 327178 440123 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. 327178 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 11 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 SONYA GENOVAR JENSEN VICE-PRESIDENT 0.50 X X JESSICA GOTT SECRETARY 0.50 X X CARLY WILLIAMS CPA TREASURER 0.50 X X MELINDA CONLON DIRECTOR 0.50 X KAREN HOGAN DIRECTOR 0.50 X BONNIE HAYFLICK DIRECTOR 0.50 X BRYAN SHORSTEIN DIRECTOR 0.50 X 0 false false false 0 251579 387 251579 DOG CLASSES/CREMATION/GROOMING 900099 63925 SPAY SHUTTLE SERVICES 900099 16249 WELLNESS CLINIC SERVICES 900099 144213 224387 140 13330 69394 -56064 -56064 -56064 26577 6496 20081 20081 440123 168463 20081 154260 129243 16515 8502 15214 12429 2610 175 1640 0 1640 0 32074 20441 11625 8 1746 1370 305 71 6249 4688 1443 118 2834 2040 295 499 6119 4373 1641 105 3142 3142 0 0 260 188 63 9 14627 11539 2909 179 7225 4886 2237 102 AUTO & TRUCK EXPENSES 1828 1548 177 103 CLEANING EXPENSE 1974 1441 502 31 CREMATION EXPENSE 445 445 0 0 CREDIT CARD MERCHANT EXPENSE 6220 3972 0 2248 127837 125433 2195 209 383694 327178 44157 12359 14598 3972 225801 342257 881 3800 5285 5566 6383 530128 271385 276712 258743 100 571 528943 615726 7362 21221 921 17416 8283 38637 X 520660 577089 520660 577089 528943 615726 56429 X false false false X 13065 67015 97370 144966 251579 573995 13065 67015 97370 144966 251579 573995 253914 320081 128 337 77 91 140 773 2253 27215 31520 43321 26577 130886 705654 519000 0.45360 0.78920 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: HOLIDAY EVENT 2010: 546. Description: PAWTINI SOCIAL 2010: 0. 2011: 7786. 2012: 7621. 2013: 17187. Description: DIRECT MAIL 2011: 5645. 2014: 1465. Description: CALENDARS 2011: 13634. 2012: 16175. 2013: 22678. 2014: 24230. Description: TILE TRIBUTE 2010: 600. 2011: 150. 2014: 150. Description: ART FOR THE ANIMALS 2010: 807. Description: BLESSING OF THE PETS 2010: 300. Description: DEVELOPMENTAL FUNDRAISER 2014: 732. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147955 147955 261423 171412 90011 101794 86236 15558 18956 13737 5219 258743 CALENDARS 24230 24230 2969 24230 24230 2969 2969 21261 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 BANK SERVICE CHARGES COMPUTER EXPENSE CREDIT CARD MERCHANT EXPENSE INSURANCE-LIABILITY/BOARD OF DIRECTORS/DISHONESTY INSURANCE-WORKERS' COMPENSATION LICENSES AND TAXES MEALS OFFICE EXPENSES PROMOTIONAL EXPENSE TELEPHONE AND COMMUNICATION GROOMING SPA PROGRAM EXPENSES VET CLINIC PROGRAM SUPPLIES/MEDICATIONS/SERVICES VET CLINIC MICROCHIP PROGRAM EXPENSE Form 990EZ, Part II, Line 24 PREPAID EXPENSES DEPOSITS Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES PAYROLL TAXES PAYABLE DEFERRED REVENUE CUSTOMER DEPOSITS Form 990, Part IX, Line 24f GROOMING EXPENSES 2160. 2160. 0. 0. JUNKED EQUIPMENT 82. 82. 0. 0. LAWN CARE 1909. 1361. 511. 37. LICENSES AND TAXES 990. 871. 116. 3. MEALS 2042. 1940. 87. 15. MEDICAL SUPPLIES, TEST AND VACCINES 93375. 93375. 0. 0. POSTAGE EXPENSE 657. 506. 92. 59. REPAIRS AND MAINTENANCE 4545. 3675. 813. 57. SMALL TOOL EXPENSE 671. 635. 32. 4. TELEPHONE 2027. 1449. 544. 34. VET EXPENSE 18390. 18390. 0. 0. RECUITING EXPENSE 989. 989. 0. 0.