ST AUGUSTINE HUMANE SOCIETY: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ST AUGUSTINE HUMANE SOCIETY (EIN 59-1324680)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-02-11
- IRS object ID
- 201120429349200327
- Schema version
- 2009v1.3
- 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 | 2011-02-11T12:23:37-08:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | 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 | 2009-10-01 | 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 | 9048248895 | 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 | TREASURER | Title |
| Phone | 9048248895 | Phone |
| Date Signed | 2011-02-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRADLEY K DAVIS | Name |
| Phone | 9048191799 | Phone |
| Date Prepared | 2011-02-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 |
| Organization501c | X | Organization501c |
| Gross Receipts | 325182 | GrossReceipts |
| Contributions Gifts Grants Etc | 167422 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 33610 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 674 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 23000 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 52523 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -29523 | GainOrLossFromSaleOfAssets |
| Special Events Gross Revenue | 25215 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 5709 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 19506 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 73989 | GrossSalesOfInventory |
| Cost Of Goods Sold | 70542 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 3447 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 1272 | OtherRevenueTotal |
| Total Revenue | 196408 | TotalRevenue |
| Grants And Similar Amounts Paid | 500 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 40611 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 65182 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 41346 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 187 | PrintingPublicationsPostage |
| Other Expenses Total | 48588 | OtherExpensesTotal |
| Total Expenses | 196414 | TotalExpenses |
| Excess Or Deficit For Year | -6 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 453123 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 453117 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107679 | BOY |
| EOY | 119201 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324916 | BOY |
| EOY | 308154 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24412 | BOY |
| EOY | 30067 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 457007 | BOY |
| EOY | 457422 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3884 | BOY |
| EOY | 4305 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 453123 | BOY |
| EOY | 453117 | 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 |
| Grants And Allocations | 500 | GrantsAndAllocations |
| Program Service Expenses | 196414 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 196414 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 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 | PRESIDENT/DIRECTOR | 0.50 | 0 |
| CAROLYN SMITH | ||||||
| 64 VALENCIA ST | ST AUGUSTINE | FL | 32084 | VICE PRESIDENT/DIRECTOR | 5.00 | 0 |
| KAREN HOGAN | ||||||
| 316 GENOA RD | ST AUGUSTINE | FL | 32084 | TREASURER/DIRECTOR | 2.00 | 0 |
| CATHY UPCHURCH | ||||||
| 1524 SAN RAFAEL WAY | ST AUGUSTINE | FL | 32080 | SECRETARY/DIRECTOR | 0.50 | 0 |
| RUSTY HALL | ||||||
| PO BOX 5024 | ST AUGUSTINE | FL | 32085 | DIRECTOR | 1.00 | 0 |
| PHIL GENOVAR | ||||||
| 1715 OLD MOULTRIE RD | ST AUGUSTINE | FL | 32084 | DIRECTOR | 0.50 | 0 |
| JULIE KURTZ | ||||||
| 43 CINCINNATI AVE | ST AUGUSTINE | FL | 32084 | DIRECTOR | 0.50 | 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 |
| 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 |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| 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 | 146803 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 319130 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 179288 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 199133 | CurrentTaxYearMinus1Year |
| Current Tax Year | 167422 | CurrentTaxYear |
| Total | 1011776 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 146803 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 319130 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 179288 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 199133 | CurrentTaxYearMinus1Year |
| Current Tax Year | 167422 | CurrentTaxYear |
| Total | 1011776 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 330248 | AmountsSubstContributorsTotal |
| Public Support Total170 | 681528 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23899 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8379 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 391 | CurrentTaxYearMinus1Year |
| Current Tax Year | 674 | CurrentTaxYear |
| Total | 59408 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13739 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11032 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6199 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25215 | CurrentTaxYear |
| Total | 88895 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1160079 | TotalSupport |
| Gross Receipts From Admissions Etc | 108871 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.58750 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85940 | 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:; OTHER INCOME PART II, LINE 10; DESCRIPTION: DOG WASH,OBEDIENCE CLASSES, PICUTRES, ETC; 2005: 7205.; 2006: 5921.; 2007: 1032.; 2008: 0.; DESCRIPTION: WIGGLE WAGGLE; 2005: 8172.; 2006: 0.; 2007: 0.; 2008: 0.; DESCRIPTION: HOLIDAY EVENT; 2005: 0.; 2006: 0.; 2007: 0.; 2008: 0.; 2009: 591.; DESCRIPTION: FUR BALL; 2005: 60.; 2006: 6516.; 2007: 0.; 2008: 0.; DESCRIPTION: DIRECT MAIL; 2005: 6337.; 2006: 0.; 2007: 8761.; 2008: 0.; DESCRIPTION: CALENDARS; 2005: 10936.; 2006: 1302.; 2007: 0.; 2008: 0.; DESCRIPTION: PIE BAKE; 2007: 1239.; 2008: 1556.; DESCRIPTION: TILE TRIBUTE; 2007: 0.; 2008: 4643.; 2009: 20842.; DESCRIPTION: LOL COMEDY NIGHT; 2009: 3782.; | 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 |
Comments