ST AUGUSTINE HUMANE SOCIETY: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ST AUGUSTINE HUMANE SOCIETY (EIN 59-1324680)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-11
- IRS object ID
- 201211639349200261
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-11T11:25:41-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIS & DAVIS-CERTIFIED PUBLIC ACCTS PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 PACIFIC STREET SUITE A | AddressLine1 |
| City | SAINT AUGUSTINE | City |
| State | FL | State |
| ZIP Code | 32084 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591324680 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST AUGUSTINE HUMANE SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STAU | NameControl |
| Phone | 9048292737 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 133 | AddressLine1 |
| City | SAINT AUGUSTINE | City |
| State | FL | State |
| ZIP Code | 320850133 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN HOGAN | Name |
| Title | PRESIDENT - 2012 | Title |
| Phone | 9048292737 | Phone |
| Date Signed | 2012-06-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRADLEY K DAVIS | Name |
| Phone | 9048191799 | Phone |
| Date Prepared | 2012-06-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | www.staugustinehumanesociety.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 136205 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 67015 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 41638 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 337 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 27215 | FundraisingGrossIncome |
| Special Events Direct Expenses | 26586 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 629 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 109619 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 54860 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 48174 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 7249 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 715 | PrintingPublicationsPostage |
| Other Expenses Total | 40815 | OtherExpensesTotal |
| Total Expenses | 151813 | TotalExpenses |
| Excess Or Deficit For Year | -42194 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 426928 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 384734 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123849 | BOY |
| EOY | 93673 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303139 | BOY |
| EOY | 290039 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4224 | BOY |
| EOY | 3892 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431212 | BOY |
| EOY | 387604 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4284 | BOY |
| EOY | 2870 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 426928 | BOY |
| EOY | 384734 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Humane treatment of animals and prevention of cruelty of animals | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | HUMANE TREATMENT OF ANIMALS AND PREVENTION OF CRUELTY OF ANIMALS | DescriptionProgramServiceAccom |
| Program Service Expenses | 151813 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 151813 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| KARL ERIC SEARCY | ||||||
| 195 SAN MARCO AVE | ST AUGUSTINE | FL | 32084 | DIRECTOR | 0.50 | 0 |
| CAROLYN SMITH | ||||||
| 64 VALENCIA ST | ST AUGUSTINE | FL | 32084 | DIRECTOR | 5.00 | 0 |
| KAREN HOGAN | ||||||
| 316 GENOA RD | ST AUGUSTINE | FL | 32084 | PRESIDENT/DIRECTOR | 6.00 | 0 |
| CATHY UPCHURCH | ||||||
| 1524 SAN RAFAEL WAY | ST AUGUSTINE | FL | 32080 | SECRETARY/DIRECTOR | 0.50 | 0 |
| JULIE KURTZ | ||||||
| 43 CINCINNATI AVE | ST AUGUSTINE | FL | 32084 | VICE PRESIDENT/DIRECTOR | 2.00 | 0 |
| RON DIXON | ||||||
| 2520 US 1 SOUTH | ST AUGUSTINE | FL | 32084 | TREASURER/DIRECTOR | 0.50 | 0 |
| JAMES PENNINGTON | ||||||
| 62 ST GEORGE STREET | ST AUGUSTINE | FL | 32080 | DIRECTOR | 0.50 | 0 |
| KATHERINE BATENHORST | ||||||
| 190 SOUTHPARK BLVD | ST AUGUSTINE | FL | 32086 | DIRECTOR | 0.50 | 0 |
| BONNIE HAYFLICK | ||||||
| 62 VALENCIA ST | ST AUGUSTINE | FL | 32084 | DIRECTOR | 1.50 | 0 |
| HOLLY UHLAND ITNYRE | ||||||
| 3821 PALM STREET | ST AUGUSTINE | FL | 32084 | DIRECTOR | 0.50 | 0 |
| JANICE W LAKE | ||||||
| 71 S DIXIE HWY STE 9 | ST AUGUSTINE | FL | 32084 | DIRECTOR | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KAREN HOGAN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 133 | AddressLine1 |
| City | ST AUGUSTINE | City |
| State | FL | State |
| ZIP Code | 320850133 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9048292737 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 179288 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 199133 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 167422 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67015 | CurrentTaxYear |
| Total | 625923 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 179288 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 199133 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 167422 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67015 | CurrentTaxYear |
| Total | 625923 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 186711 | AmountsSubstContributorsTotal |
| Public Support Total170 | 439212 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8379 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 391 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 674 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128 | CurrentTaxYearMinus1Year |
| Current Tax Year | 337 | CurrentTaxYear |
| Total | 9909 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11032 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6199 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2253 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27215 | CurrentTaxYear |
| Total | 71914 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 707746 | TotalSupport |
| Gross Receipts From Admissions Etc | 251296 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.62060 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.63210 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | 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; 2007: 1032.; 2008: 0.; DESCRIPTION: HOLIDAY EVENT; 2007: 0.; 2008: 0.; 2009: 591.; 2010: 546.; DESCRIPTION: PAWTINI SOCIAL; 2007: 0.; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 7786.; DESCRIPTION: DIRECT MAIL; 2007: 8761.; 2008: 0.; 2011: 5645.; DESCRIPTION: CALENDARS; 2007: 0.; 2008: 0.; 2011: 13634.; DESCRIPTION: PIE BAKE; 2007: 1239.; 2008: 1556.; DESCRIPTION: TILE TRIBUTE; 2007: 0.; 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.; | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CALENDARS | NameOfEvent1 |
| Gross Receipts Event1 | 13632 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 13632 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 10200 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PAWTINI SOCIAL | NameOfEvent2 |
| Gross Receipts Event2 | 17405 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 9619 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 7786 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 3519 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 600 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 5000 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1081 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 5645 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5645 | GrossRevenueOtherEvents |
| Entertainment Other Events | 5093 | EntertainmentOtherEvents |
| Gross Receipts Total | 36682 | GrossReceiptsTotal |
| Charitable Contributions Total | 9619 | CharitableContributionsTotal |
| Gross Revenue Total Events | 27063 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3519 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 600 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5000 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5093 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 11281 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25493 | DirectExpenseSummaryEvents |
| Net Income Summary | 1570 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | ADVERTISING EXPENSE 744. AUTO AND TRUCK EXPENSES 4231. BANK SERVICE AND CREDIT CARD PROCESSING 1248. COMPUTER EXPENSE 1004. DEPRECIATION 17482. INSURANCE-LIABILITY/BOARD OF DIRECTORS/DISHONESTY 5718. INSURANCE-WORKERS' COMPENSATION 1303. INTEREST EXPENSE 35. LICENSES AND TAXES 988. MEALS 154. OFFICE EXPENSES 4674. PROMOTIONAL EXPENSE 40. TELEPHONE AND COMMUNICATION 3194. |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSES 3431. 3792. DEPOSITS 793. 100. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2900. 1523. PAYROLL TAXES PAYABLE 869. 1142. DEFERRED REVENUE 515. 205. |
| Form 990, Part IX, Line 24f | CREDIT CARD FEES CREMATION DRUG TESTING - EMPLOYEES DRUGS & MEDS DUES & SUBSCRIPTIONS INSURANCE - LIABILITY, ETC INSURANCE - WORKERS COMP JUNKED EQUIPMENT KENNEL FOOD EXP LAWN CARE LICENSES & TAXES MEALS MISCELLANEOUS EXPENSE OUTSIDE SERVICES PEST CONTROL PROMOTIONAL EXPENSE SMALL TOOLS & EQUIPMENT TRAINING EXPENSE UTILITIES VET EXPENSES COMPUTER EXPENSES |
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