Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990EZ • Fiscal year 2010 • EIN 59-1324680
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 107679 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 119201 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 167422 |
| IRS990EZ/CostOfGoodsSold | 0 | 70542 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 52523 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -6 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 65182 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | -29523 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 500 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 3447 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 23000 |
| IRS990EZ/GrossReceipts | 0 | 325182 |
| IRS990EZ/GrossSalesOfInventory | 0 | 73989 |
| IRS990EZ/InvestmentIncome | 0 | 674 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 324916 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 308154 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 453123 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 453123 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 453117 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 453117 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 41346 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 195 SAN MARCO AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 64 VALENCIA ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 316 GENOA RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 1524 SAN RAFAEL WAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 5024 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 1715 OLD MOULTRIE RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 43 CINCINNATI AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | ST AUGUSTINE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | ST AUGUSTINE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | ST AUGUSTINE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | ST AUGUSTINE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | ST AUGUSTINE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | ST AUGUSTINE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | ST AUGUSTINE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 32084 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 32084 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 32084 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 32080 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 32085 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 32084 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 32084 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KARL ERIC SEARCY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CAROLYN SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | KAREN HOGAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | CATHY UPCHURCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | RUSTY HALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | PHIL GENOVAR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JULIE KURTZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 24412 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 30067 |
| IRS990EZ/OtherExpensesTotal | 0 | 48588 |
| IRS990EZ/OtherRevenueTotal | 0 | 1272 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Humane treatment of animals and prevention of cruelty of animals |
| IRS990EZ/PrintingPublicationsPostage | 0 | 187 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | HUMANE TREATMENT OF ANIMALS AND PREVENTION OF CRUELTY OF ANIMALS |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 500 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 196414 |
| IRS990EZ/ProgramServiceRevenue | 0 | 33610 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 40611 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 5709 |
| IRS990EZ/SpecialEventsGrossRevenue | 0 | 25215 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 19506 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 3884 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 4305 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 133 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ST AUGUSTINE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 320850133 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KAREN HOGAN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9048292737 |
| IRS990EZ/TotalAssets/BOY | 0 | 457007 |
| IRS990EZ/TotalAssets/EOY | 0 | 457422 |
| IRS990EZ/TotalExpenses | 0 | 196414 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 196414 |
| IRS990EZ/TotalRevenue | 0 | 196408 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.staugustinehumanesociety.org |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 330248 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | 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.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 167422 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 199133 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 179288 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 319130 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 146803 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1011776 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 674 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 391 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8379 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 26065 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 23899 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 59408 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 108871 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 25215 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6199 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 11032 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 13739 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 32710 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 88895 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.58750 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.85940 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 681528 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 167422 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 199133 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 179288 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 319130 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 146803 |
| IRS990ScheduleA/Total170/Total | 0 | 1011776 |
| IRS990ScheduleA/TotalSupport | 0 | 1160079 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 591324680 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ST AUGUSTINE HUMANE SOCIETY INC |
| ReturnHeader/Filer/NameControl | 0 | STAU |
| ReturnHeader/Filer/Phone | 0 | 9048248895 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 133 |
| ReturnHeader/Filer/USAddress/City | 0 | SAINT AUGUSTINE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 320850133 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-02-11 |
| ReturnHeader/Officer/Name | 0 | KAREN HOGAN |
| ReturnHeader/Officer/Phone | 0 | 9048248895 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-02-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DAVIS & DAVIS-CERTIFIED PUBLIC ACCTS PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 17 PACIFIC STREET SUITE A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAINT AUGUSTINE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 32084 |
| ReturnHeader/Preparer/Name | 0 | BRADLEY K DAVIS |
| ReturnHeader/Preparer/Phone | 0 | 9048191799 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-09-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-02-11T12:23:37-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.