Civic Intelligence

St Augustine Humane Society Inc

EIN 59-1324680 • 501(c)3 • Saint Augustine, FL

Profile

The st. Augustine humane society promotes healthy responsible lifelong pet

1665 Old Moultrie RdSaint Augustine, FL 32084

www.staughumane.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

69%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,815,697

Up $142,321 (+8.5%) from 2021

Liabilities

Up

$51,921

Up $29,242 (+129%) from 2021

Net Assets

Up

$1,763,776

Up $113,079 (+6.9%) from 2021

Operations
Liabilities / Revenue38th percentileNet Margin56th percentile

Revenue

Up

$1,248,522

Up $43,964 (+3.6%) from 2021

Expenses

Up

$1,136,345

Up $77,724 (+7.3%) from 2021

Net Income

Down

$112,177

Down $33,760 (-23%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $387,604Liabilities 2011: $2,8702011Assets 2012: $416,405Liabilities 2012: $8,186Net Assets 2012: $408,2192012Assets 2013: $528,943Liabilities 2013: $8,283Net Assets 2013: $520,6602013Assets 2014: $615,726Liabilities 2014: $38,637Net Assets 2014: $577,0892014Assets 2015: $682,433Liabilities 2015: $22,044Net Assets 2015: $660,3892015Assets 2016: $833,603Liabilities 2016: $31,712Net Assets 2016: $801,8912016Assets 2017: $1,074,326Liabilities 2017: $25,248Net Assets 2017: $1,049,0782017Assets 2018: $1,198,728Liabilities 2018: $24,233Net Assets 2018: $1,174,4952018Assets 2019: $1,455,735Liabilities 2019: $37,310Net Assets 2019: $1,418,4252019Assets 2020: $1,542,561Liabilities 2020: $33,456Net Assets 2020: $1,509,1052020Assets 2021: $1,673,376Liabilities 2021: $22,679Net Assets 2021: $1,650,6972021Assets 2022: $1,815,697Liabilities 2022: $51,921Net Assets 2022: $1,763,7762022

Highlighted filing

2022

Assets$1,815,697
Liabilities$51,921
Net Assets$1,763,776
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $109,619Expenses 2011: $151,813Net Income 2011: -$42,1942011Expenses 2012: $171,1802012Revenue 2013: $323,378Expenses 2013: $210,937Net Income 2013: $112,4412013Revenue 2014: $440,123Expenses 2014: $383,694Net Income 2014: $56,4292014Revenue 2015: $564,686Expenses 2015: $481,386Net Income 2015: $83,3002015Revenue 2016: $723,628Expenses 2016: $582,126Net Income 2016: $141,5022016Revenue 2017: $935,566Expenses 2017: $686,707Net Income 2017: $248,8592017Revenue 2018: $871,730Expenses 2018: $743,497Net Income 2018: $128,2332018Revenue 2019: $1,065,057Expenses 2019: $821,216Net Income 2019: $243,8412019Revenue 2020: $1,101,654Expenses 2020: $1,010,824Net Income 2020: $90,8302020Revenue 2021: $1,204,558Expenses 2021: $1,058,621Net Income 2021: $145,9372021Revenue 2022: $1,248,522Expenses 2022: $1,136,345Net Income 2022: $112,1772022

Highlighted filing

2022

Revenue$1,248,522
Expenses$1,136,345
Net Income$112,177
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,815,697
Liabilities
$51,921
Net assets
$1,763,776
Revenue
$1,248,522
Expenses
$1,136,345
Net income
$112,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$1.82$0.05$1.76$1.25$1.14$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.02$1.65$1.20$1.06$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.03$1.51$1.10$1.01$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.04$1.42$1.07$0.82$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.02$1.17$0.87$0.74$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.03$1.05$0.94$0.69$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.03$0.80$0.72$0.58$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.02$0.66$0.56$0.48$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$0.44$0.38$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.32$0.21$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.17
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.11$0.15$0.04
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.0
Gross Receipts
$1,111,244
Mission and Program Overview

Mission

Promoting healthy responsible lifelong pet ownership by serving the medical and rehabilitative needs of animals while encouraging the humane treatment of animals, preventing overpopulation, and ending animal cruelty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,418,425$1,509,105▲ $90,680
Land, Buildings, and Equipment, Net$610,842$878,712▲ $267,870
Cash and Non-Interest-Bearing Accounts$410,786$346,825▼ $63,961
Savings and Temporary Cash Investments$418,854$292,068▼ $126,786
Accounts Receivable$10,375$19,730▲ $9,355
Prepaid Expenses and Deferred Charges$4,878$5,226▲ $348
Total Assets$1,455,735$1,542,561▲ $86,826
Liabilities
Accounts Payable and Accrued Expenses$6,498$14,874▲ $8,376
Deferred Revenue$10,950$11,657▲ $707
Other Liabilities$19,862$6,925▼ $12,937
Total Liabilities$37,310$33,456▼ $3,854
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,418,425$1,509,105▲ $90,680
Total Liabilities and Net Assets / Fund Balance$1,455,735$1,542,561▲ $86,826

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$713,046$354,911$1,067,957
Land$165,666-$165,666
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sam WilliamsPresident
Bonnie HayflickDirector
Christina BentleyDirector
Kristin SebastianDirector
Sonya Genovar JensenDirector
Steven RysDirector
Tina Marie CastoDirector
Zach MillerDirector
Amy Craft MollSecretary
Lynne CatoggioTreasurer
Ron FairclothVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$399,904
Program Service Revenue
$668,401
Investment Income
$2,472
Other Revenue
$30,877
All Other Contributions
$317,204
Change in Net Assets
$90,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,883
Salaries, Compensation, and Employee Benefits$497,941
Total Fundraising Expense$7,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,370$77,548$5,683$461,601
Fees for Services Other$341,083$12,358-$353,441
Office Expenses$38,928$3,295$310$42,533
Occupancy$35,355$7,165-$42,520
Payroll Taxes$29,908$5,996$436$36,340
Depreciation Depletion$26,494$5,539-$32,033
Insurance$16,899$3,533-$20,432
Information Technology$7,490$1,566-$9,056
Advertising$3,706$570$1,425$5,701
Fees for Services Accounting-$4,100-$4,100
Conferences and Meetings$2,537$530-$3,067
Total Functional Expenses$880,770$122,200$7,854$1,010,824
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,467
Fundraising Direct Expenses$9,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendars$27,215$27,215$5,268$21,947
Pup Party$13,252$13,252$4,322$8,930
Total Events$40,467$40,467$9,590$30,877
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Taxes$6,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part 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 the form 990 tax return.”

Form 990, Page 6, Part VI, Line 12C

“Each director and the executive director are responsible for bringing any conflicts not disclosed to the attention of the board.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the compensation based upon the industry and region comparatives and the individual's collective experience.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews the compensation based upon the industry and region comparatives and the individual's collective experience.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The board of directors assumes the responsibility for oversight of the audit (if any) of its financial statements and the selection of the independent auditor.”

Filing and Contact Details

Filer

Filer Name
St Augustine Humane Society Inc
EIN
59-1324680
Phone
9047705702
Address
1665 OLD MOULTRIE RD, SAINT AUGUSTINE, FL 32084

Signing Officer

Name
Sam Williams
Title
President
Phone
9047705702
Signed
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Williams
Formed
1965
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
21

Preparer

Firm
Lake Brown Williams Cpas
Address
71 S DIXIE HWY STE 9, SAINT AUGUSTINE, FL 32084
Preparer
Michele Robbins CPA
Phone
9048241521
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services 59,116 12,358 0 cremation 2,524 0 0 medical supplies and equip 83,562 0 0 medicine and tests 163,797 0 0 microchips 3,150 0 0 spa expenses 1,352 0 0 uniforms 60 0 0 vet fees 27,522 0 0 total 341,083 12,358 0”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06498
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014874
IRS990/AccountsReceivableGrp/BOYAmt010375
IRS990/AccountsReceivableGrp/EOYAmt019730
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTING HEALTHY RESPONSIBLE LIFELONG PET OWNERSHIP BY SERVING THE MEDICAL AND REHABILITATIVE NEEDS OF ANIMALS WHILE ENCOURAGING THE HUMANE TREATMENT OF ANIMALS, PREVENTING OVERPOPULATION, AND ENDING ANIMAL CRUELTY.
IRS990/AdvertisingGrp/FundraisingAmt01425
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0570
IRS990/AdvertisingGrp/ProgramServicesAmt03706
IRS990/AdvertisingGrp/TotalAmt05701
IRS990/AllOtherContributionsAmt0317204
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROLYN SMITH
IRS990/BooksInCareOfDetail/PhoneNum09047705702
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 133
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST AUGUSTINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032085
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0410786
IRS990/CashNonInterestBearingGrp/EOYAmt0346825
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0530
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02537
IRS990/ConferencesMeetingsGrp/TotalAmt03067
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0399904
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02472
IRS990/CYOtherExpensesAmt0512883
IRS990/CYOtherRevenueAmt030877
IRS990/CYProgramServiceRevenueAmt0668401
IRS990/CYRevenuesLessExpensesAmt090830
IRS990/CYSalariesCompEmpBnftPaidAmt0497941
IRS990/CYTotalExpensesAmt01010824
IRS990/CYTotalFundraisingExpenseAmt07854
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01101654
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010950
IRS990/DeferredRevenueGrp/EOYAmt011657
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05539
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026494
IRS990/DepreciationDepletionGrp/TotalAmt032033
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0880770
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04100
IRS990/FeesForServicesAccountingGrp/TotalAmt04100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012358
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0341083
IRS990/FeesForServicesOtherGrp/TotalAmt0353441
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SAM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1RON FAIRCLOTH
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY CRAFT MOLL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINA BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4SONYA GENOVAR JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5BONNIE HAYFLICK
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTIN SEBASTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ZACH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNNE CATOGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN RYS
IRS990/Form990PartVIISectionAGrp/PersonNm10TINA MARIE CASTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09590
IRS990/FundraisingGrossIncomeAmt040467
IRS990/GainOrLossGrp/OtherAmt01743
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt082700
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01743
IRS990/GrossReceiptsAmt01111244
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01566
IRS990/InformationTechnologyGrp/ProgramServicesAmt07490
IRS990/InformationTechnologyGrp/TotalAmt09056
IRS990/InsuranceGrp/ManagementAndGeneralAmt03533
IRS990/InsuranceGrp/ProgramServicesAmt016899
IRS990/InsuranceGrp/TotalAmt020432
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0729
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0354911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0610842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0878712
IRS990/LandBldgEquipCostOrOtherBssAmt01233623
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING HEALTHY RESPONSIBLE LIFELONG PET OWNERSHIP BY SERVING THE MEDICAL AND REHABILITATIVE NEEDS OF ANIMALS WHILE ENCOURAGING THE HUMANE TREATMENT OF ANIMALS, PREVENTING OVERPOPULATION, AND ENDING ANIMAL CRUELTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01418425
IRS990/NetAssetsOrFundBalancesEOYAmt01509105
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01743
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01743
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030877
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07165
IRS990/OccupancyGrp/ProgramServicesAmt035355
IRS990/OccupancyGrp/TotalAmt042520
IRS990/OfficeExpensesGrp/FundraisingAmt0310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03295
IRS990/OfficeExpensesGrp/ProgramServicesAmt038928
IRS990/OfficeExpensesGrp/TotalAmt042533
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt019862
IRS990/OtherLiabilitiesGrp/EOYAmt06925
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0378370
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461601
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0436
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05996
IRS990/PayrollTaxesGrp/ProgramServicesAmt029908
IRS990/PayrollTaxesGrp/TotalAmt036340
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05226
IRS990/PrincipalOfficerNm0SAM WILLIAMS
IRS990/PriorPeriodAdjustmentsAmt0-150
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WELLNESS CLINIC
IRS990/ProgramServiceRevenueGrp/Desc1BOARDING, GROOMING, CREMATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0559376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0559376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0423721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02479
IRS990/PYOtherExpensesAmt0397980
IRS990/PYOtherRevenueAmt033238
IRS990/PYProgramServiceRevenueAmt0605619
IRS990/PYRevenuesLessExpensesAmt0243841
IRS990/PYSalariesCompEmpBnftPaidAmt0423236
IRS990/PYTotalExpensesAmt0821216
IRS990/PYTotalRevenueAmt01065057
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt090830
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0399904
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01418425
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01509105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0418854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292068
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CALENDAR AND PUP PARTY FUNDRAISING 223,082
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0508920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0541833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01939589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07572
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01369069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024016
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0223082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89370
IRS990ScheduleA/PublicSupportPY170Pct00.87510
IRS990ScheduleA/PublicSupportTotal170Amt01939589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0508920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0541833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01939589
IRS990ScheduleA/TotalSupportAmt02170243
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0165666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165666
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0713046
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0354911
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01067957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0878712
IRS990ScheduleD/TotalLiabilityAmt06925
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09590
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CALENDARS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PUP PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040467
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030877
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04322
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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 THE FORM 990 TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR AND THE EXECUTIVE DIRECTOR ARE RESPONSIBLE FOR BRINGING ANY CONFLICTS NOT DISCLOSED TO THE ATTENTION OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE COMPENSATION BASED UPON THE INDUSTRY AND REGION COMPARATIVES AND THE INDIVIDUAL'S COLLECTIVE EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE COMPENSATION BASED UPON THE INDUSTRY AND REGION COMPARATIVES AND THE INDIVIDUAL'S COLLECTIVE EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT (IF ANY) OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES 59,116 12,358 0 CREMATION 2,524 0 0 MEDICAL SUPPLIES AND EQUIP 83,562 0 0 MEDICINE AND TESTS 163,797 0 0 MICROCHIPS 3,150 0 0 SPA EXPENSES 1,352 0 0 UNIFORMS 60 0 0 VET FEES 27,522 0 0 TOTAL 341,083 12,358 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01455735
IRS990/TotalAssetsEOYAmt01542561
IRS990/TotalAssetsGrp/BOYAmt01455735
IRS990/TotalAssetsGrp/EOYAmt01542561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0399904
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07854
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0880770
IRS990/TotalFunctionalExpensesGrp/TotalAmt01010824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037310
IRS990/TotalLiabilitiesEOYAmt033456
IRS990/TotalLiabilitiesGrp/BOYAmt037310
IRS990/TotalLiabilitiesGrp/EOYAmt033456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01418425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01509105
IRS990/TotalProgramServiceExpensesAmt0880770
IRS990/TotalProgramServiceRevenueAmt0668401
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0670873

Document Assets

No mirrored PDF or thumbnail assets are attached yet.