2012-06-11T11:25:41-07:00 2011-12-31 DAVIS & DAVIS-CERTIFIED PUBLIC ACCTS PA 17 PACIFIC STREET SUITE A SAINT AUGUSTINE FL 32084 990EZ 2011-01-01 591324680 ST AUGUSTINE HUMANE SOCIETY INC STAU 9048292737 PO BOX 133 SAINT AUGUSTINE FL 320850133 KAREN HOGAN 9048292737 2012-06-11 true BRADLEY K DAVIS 9048191799 2012-06-11 2011 2016-02-24 21:20:13Z X www.staugustinehumanesociety.org X 136205 X 67015 41638 0 337 0 0 0 27215 26586 629 0 0 109619 54860 48174 7249 715 40815 151813 -42194 426928 384734 X 123849 93673 303139 290039 4224 3892 431212 387604 4284 2870 426928 384734 Humane treatment of animals and prevention of cruelty of animals HUMANE TREATMENT OF ANIMALS AND PREVENTION OF CRUELTY OF ANIMALS 151813 151813 KARL ERIC SEARCY 195 SAN MARCO AVE ST AUGUSTINE FL 32084 0.50 0 CAROLYN SMITH 64 VALENCIA ST ST AUGUSTINE FL 32084 5.00 0 KAREN HOGAN 316 GENOA RD ST AUGUSTINE FL 32084 6.00 0 CATHY UPCHURCH 1524 SAN RAFAEL WAY ST AUGUSTINE FL 32080 0.50 0 JULIE KURTZ 43 CINCINNATI AVE ST AUGUSTINE FL 32084 2.00 0 RON DIXON 2520 US 1 SOUTH ST AUGUSTINE FL 32084 0.50 0 JAMES PENNINGTON 62 ST GEORGE STREET ST AUGUSTINE FL 32080 0.50 0 KATHERINE BATENHORST 190 SOUTHPARK BLVD ST AUGUSTINE FL 32086 0.50 0 BONNIE HAYFLICK 62 VALENCIA ST ST AUGUSTINE FL 32084 1.50 0 HOLLY UHLAND ITNYRE 3821 PALM STREET ST AUGUSTINE FL 32084 0.50 0 JANICE W LAKE 71 S DIXIE HWY STE 9 ST AUGUSTINE FL 32084 1.00 0 false false false false false false false false false FL KAREN HOGAN PO BOX 133 ST AUGUSTINE FL 320850133 9048292737 false false false false false false false false false false false NONE NONE X 179288 199133 167422 13065 67015 625923 179288 199133 167422 13065 67015 625923 186711 439212 8379 391 674 128 337 9909 11032 6199 25215 2253 27215 71914 707746 251296 0.62060 0.63210 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; 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.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CALENDARS 13632 13632 10200 PAWTINI SOCIAL 17405 9619 7786 3519 600 5000 1081 5645 5645 5093 36682 9619 27063 3519 600 5000 5093 11281 25493 1570 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