Civic Intelligence

St Augustine Humane Society Inc

990EZ • Fiscal year 2010 • EIN 59-1324680

Oct 01, 2009 to Sep 30, 2010 • Filed on Feb 11, 2011

PO Box 13332085-0133
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

44th percentile

-0.0%

Higher net margin than 44% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$457,422

No earlier filing loaded for comparison.

Net Assets

$453,117

No earlier filing loaded for comparison.

Liabilities

$4,305

No earlier filing loaded for comparison.

Revenue

$196,408

No earlier filing loaded for comparison.

Expenses

$196,414

No earlier filing loaded for comparison.

Net Income

-$6

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $457,422Liabilities 2010: $4,305Net Assets 2010: $453,1172010Assets 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

2010

Assets$457,422
Liabilities$4,305
Net Assets$453,117

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $196,408Expenses 2010: $196,414Net Income 2010: -$62010Revenue 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

2010

Revenue$196,408
Expenses$196,414
Net Income-$6
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Feb 11, 2011
Return Version
2009v1.3
Mission and Program Overview

Mission

To promote healthy responsible lifelong pet ownership by serving the medical and rehabilitative needs of companion animals. Our programs are designed to strengthen human-pet relationships by reducing the need for pets to enter shelters. Our goals are to encourage the humane treatment of animals, prevent overpopulation and end animal cruelty.

Filing and Contact Details

Filer

EIN
59-1324680
Raw XML Appendix197 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
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IRS990EZ/CashSavingsAndInvestments/EOY0119201
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IRS990EZ/CostOfGoodsSold070542
IRS990EZ/CostOtherBasisAndSalesExpenses052523
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6
IRS990EZ/FeesAndOthPymtToIndContractors065182
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-29523
IRS990EZ/GrantsAndSimilarAmountsPaid0500
IRS990EZ/GroProfitLossSalesOfInventory03447
IRS990EZ/GrossAmountFromSaleOfAssets023000
IRS990EZ/GrossReceipts0325182
IRS990EZ/GrossSalesOfInventory073989
IRS990EZ/InvestmentIncome0674
IRS990EZ/LandAndBuildings/BOY0324916
IRS990EZ/LandAndBuildings/EOY0308154
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ST AUGUSTINE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6ST AUGUSTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode432085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode532084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode632084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KARL ERIC SEARCY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROLYN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN HOGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CATHY UPCHURCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RUSTY HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PHIL GENOVAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JULIE KURTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY024412
IRS990EZ/OtherAssetsTotal/EOY030067
IRS990EZ/OtherExpensesTotal048588
IRS990EZ/OtherRevenueTotal01272
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Humane treatment of animals and prevention of cruelty of animals
IRS990EZ/PrintingPublicationsPostage0187
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HUMANE TREATMENT OF ANIMALS AND PREVENTION OF CRUELTY OF ANIMALS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0196414
IRS990EZ/ProgramServiceRevenue033610
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits040611
IRS990EZ/SpecialEventsDirectExpenses05709
IRS990EZ/SpecialEventsGrossRevenue025215
IRS990EZ/SpecialEventsNetIncomeLoss019506
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SumOfTotalLiabilities/BOY03884
IRS990EZ/SumOfTotalLiabilities/EOY04305
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 133
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST AUGUSTINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0320850133
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN HOGAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09048292737
IRS990EZ/TotalAssets/BOY0457007
IRS990EZ/TotalAssets/EOY0457422
IRS990EZ/TotalExpenses0196414
IRS990EZ/TotalProgramServiceExpenses0196414
IRS990EZ/TotalRevenue0196408
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.staugustinehumanesociety.org
IRS990ScheduleA/AmountsSubstContributorsTotal0330248
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER 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.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0167422
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0199133
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0179288
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0319130
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0146803
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01011776
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0674
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0391
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08379
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years026065
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years023899
IRS990ScheduleA/GrossInvestmentIncome170/Total059408
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0108871
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear025215
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06199
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years011032
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years013739
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years032710
IRS990ScheduleA/OtherIncome170/Total088895
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.58750
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85940
IRS990ScheduleA/PublicSupportTotal1700681528
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0167422
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0199133
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0179288
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0319130
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0146803
IRS990ScheduleA/Total170/Total01011776
IRS990ScheduleA/TotalSupport01160079
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0591324680
ReturnHeader/Filer/Name/BusinessNameLine10ST AUGUSTINE HUMANE SOCIETY INC
ReturnHeader/Filer/NameControl0STAU
ReturnHeader/Filer/Phone09048248895
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 133
ReturnHeader/Filer/USAddress/City0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0320850133
ReturnHeader/Officer/DateSigned02011-02-11
ReturnHeader/Officer/Name0KAREN HOGAN
ReturnHeader/Officer/Phone09048248895
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-02-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVIS & DAVIS-CERTIFIED PUBLIC ACCTS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017 PACIFIC STREET SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT AUGUSTINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032084
ReturnHeader/Preparer/Name0BRADLEY K DAVIS
ReturnHeader/Preparer/Phone09048191799
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-11T12:23:37-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.45$0.20$0.20$0.00