2013-05-13T12:14:33-07:00 2012-12-31 DAVIS & DAVIS-CERTIFIED PUBLIC ACCTS PA 17 PACIFIC STREET SUITE A SAINT AUGUSTINE FL 32084 990 2012-01-01 591324680 ST AUGUSTINE HUMANE SOCIETY INC STAU 9048292737 PO BOX 133 SAINT AUGUSTINE FL 320850133 JULIE KURTZ 9048292737 2013-05-13 true BRADLEY K DAVIS 9048191799 2013-05-13 2012 2016-02-25 16:41:14Z JULIE KURTZ PO BOX 133 ST AUGUSTINE FL 320850133 216073 false X N/A X 1965 FL HUMANE TREATMENT OF ANIMALS AND PREVENTION OF CRUELTY OF ANIMALS 8 8 10 85 0 67015 97370 41638 75111 337 12072 629 10112 109619 194665 0 0 54860 60798 0 1228 96953 110382 151813 171180 -42194 23485 387604 416405 2870 8186 384734 408219 HUMANE TREATMENT OF ANIMALS AND PREVENTION OF CRUELTY OF ANIMALS false false 162332 194665 HUMANE TREATMENT OF ANIMALS AND PREVENTION OF CRUELTY OF ANIMALS 162332 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 5 0 true 10 true false false false false false false false false false false X 8 8 false false true false false false false true true false false true true true true true true true true false FL CAROLYN S SMITH 9048292737 PO BOX 133 ST AUGUSTINE FL 320850133 X KAREN HOGAN 1.50 X X 0 0 0 JULIE KURTZ 0.50 X X 0 0 0 KATHERINE BATENHORST 0.50 X X 0 0 0 JANICE W LAKE 0.50 X X 0 0 0 CATHY UPCHURCH 0.50 X 0 0 0 RON DIXON 0.50 X 0 0 0 BONNIE HAYFLICK 0.50 X 0 0 0 SONYA GENOVAR JENSEN 0.50 X 0 0 0 0 false false false 0 97370 16843 97370 DOG CLASSES/CREMATION/GROOMING 900099 27954 SPAY SHUTTLE SERVICES 900099 16147 WELLNESS CLINIC SERVICES 900099 31010 75111 77 11995 11995 11995 11995 31520 21408 10112 10112 194665 87183 10112 54607 51874 2311 422 6191 5709 435 47 1522 1294 152 76 22050 20381 1662 7 6949 6870 72 7 3683 3311 335 37 14478 13030 1013 435 5357 4859 471 27 AUTO & TRUCK EXPENSES 3358 3294 58 6 BANK CHARGES 150 150 0 0 COMPUTER EXPENSE 884 810 67 7 CREDIT CARD MERCHANT EXPENSE 1643 1637 0 6 50308 49113 1044 151 171180 162332 7620 1228 751 1919 92922 130102 3792 3214 565404 284334 290039 281070 100 100 387604 416405 2870 5162 3024 2870 8186 X 384734 408219 384734 408219 387604 416405 23485 X false false false X 199133 167422 13065 67015 97370 544005 199133 167422 13065 67015 97370 544005 155961 388044 391 674 128 337 77 1607 6199 25215 2253 27215 31520 92402 638014 195547 0.60820 0.62060 X 0 0 0 OTHER ADDL INFO: ARTS FOR THE ANIMALS; 2010: 807.; OTHER ADDL INFO: BLESSING OF THE PETS; 2010: 300.; OTHER INCOME PART II, LINE 10; DESCRIPTION: DOG WASH,OBEDIENCE CLASSES, PICUTRES, ETC; 2008: 0.; 2012: 7724.; DESCRIPTION: HOLIDAY EVENT; 2008: 0.; 2009: 591.; 2010: 546.; DESCRIPTION: PAWTINI SOCIAL; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 7786.; 2012: 7621.; DESCRIPTION: DIRECT MAIL; 2008: 0.; 2011: 5645.; DESCRIPTION: CALENDARS; 2008: 0.; 2011: 13634.; 2012: 16175.; DESCRIPTION: PIE BAKE; 2008: 1556.; DESCRIPTION: TILE TRIBUTE; 2008: 4643.; 2009: 20842.; 2010: 600.; 2011: 150.; DESCRIPTION: LOL COMEDY NIGHT; 2009: 3782.; DESCRIPTION: ART FOR THE ANIMALS; 2010: 807.; DESCRIPTION: BLESSING OF THE PETS; 2010: 300.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 216080 216080 206618 158711 47907 109266 99206 10060 33440 26417 7023 281070 CALENDARS 16175 16175 2150 6827 PAWTINI SOCIAL 7621 7621 10368 6523 6523 1959 30319 30319 2150 19154 21304 9015 Pt VI, Line 11b FORM 990 IS REVIEWED BY THE DIRECTOR OF OPERATIONS AND TREASURER FOR ACCURACY. 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 INDUSTRY AND REGION COMPARTATIVES AND THEIR COLLECTIVE EXPERIENCE. Pt VI, Line 15b THE BOARD REVIEWS THE COMPENSATION BASED UPON INDUSTRY AND REGION COMPARTATIVES AND THEIR COLLECTIVE EXPERIENCE. Pt VI, Line 4 THE BY-LAWS WERE CHANGED TO ADD THE IMMEDIATE PAST PRESIDENT AS A VOTING MEMBER TO THE BOARD OF DIRECTORS. Form 990EZ, Part I, Line 16 AUTO AND TRUCK EXPENSES 3358. BANK SERVICE CHARGES 150. COMPUTER EXPENSE 884. CREDIT CARD MERCHANT EXPENSE 1643. INSURANCE-LIABILITY/BOARD OF DIRECTORS/DISHONESTY 3815. INSURANCE-WORKERS' COMPENSATION 1541. LICENSES AND TAXES 1368. MEALS 194. OFFICE EXPENSES 5200. PROMOTIONAL EXPENSE 6949. TELEPHONE AND COMMUNICATION 2262. GROOMING SPA PROGRAM EXPENSES 2804. VET CLINIC PROGRAM SUPPLIES/MEDICATIONS/SERVICES 30989. VET CLINIC MICROCHIP PROGRAM EXPENSE 500. Form 990EZ, Part II, Line 24 PREPAID EXPENSES 3792. 3214. DEPOSITS 100. 100. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1523. 2298. PAYROLL TAXES PAYABLE 1142. 2864. DEFERRED REVENUE 205. 0. CUSTOMER DEPOSITS 0. 3024. Form 990, Part IX, Line 24f CLEANING EXPENSE 808. 763. 40. 5. CREMATION EXPENSE 169. 169. 0. 0. GROOMING EXPENSES 2804. 2804. 0. 0. JUNKED EQUIPMENT 898. 809. 63. 26. KENNEL FOOD EXPENSE 739. 739. 0. 0. LAWN CARE 1700. 1597. 93. 10. LICENSES AND TAXES 1368. 1147. 220. 1. MEALS 194. 124. 64. 6. MEDICAL SUPPLIES, TEST AND VACCINES 17824. 17824. 0. 0. MICROCHIP EXPENSE 500. 500. 0. 0. PEST CONTROL 200. 200. 0. 0. POSTAGE EXPENSE 813. 794. 13. 6. REPAIRS AND MAINTENANCE 2744. 2570. 122. 52. TELEPHONE 2262. 2112. 136. 14. UTILT