Civic Intelligence

St Augustine Humane Society Inc

990EZ • Fiscal year 2011 • EIN 59-1324680

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 11, 2012

Organization Profilewww.staughumane.org
PO Box 13332085-0133
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

12th percentile

-44%

Faster revenue growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$387,604

Flat from 2011

Net Assets

$384,734

No earlier filing loaded for comparison.

Liabilities

Flat

$2,870

Flat from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin10th percentile

Revenue

Flat

$109,619

Flat from 2011

Expenses

Flat

$151,813

Flat from 2011

Net Income

Flat

-$42,194

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $387,604Liabilities 2011: $2,870Net Assets 2011: $384,7342011Assets 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

2011

Assets$387,604
Liabilities$2,870
Net Assets$384,734
Open 2011 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $109,619Expenses 2011: $151,813Net Income 2011: -$42,1942011Revenue 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

2011

Revenue$109,619
Expenses$151,813
Net Income-$42,194
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 11, 2012
Return Version
2011v1.2
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 Appendix265 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KARL ERIC SEARCY
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IRS990ScheduleA/FactsAndCircumstancesTest0OTHER 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.;
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IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 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.
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES 3431. 3792. DEPOSITS 793. 100.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2900. 1523. PAYROLL TAXES PAYABLE 869. 1142. DEFERRED REVENUE 515. 205.
IRS990ScheduleO/GeneralExplanation/Explanation3CREDIT 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
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0591324680
ReturnHeader/Filer/Name/BusinessNameLine10ST AUGUSTINE HUMANE SOCIETY INC
ReturnHeader/Filer/NameControl0STAU
ReturnHeader/Filer/Phone09048292737
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ReturnHeader/Filer/USAddress/City0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0320850133
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ReturnHeader/Officer/DateSigned02012-06-11
ReturnHeader/Officer/Name0KAREN HOGAN
ReturnHeader/Officer/Phone09048292737
ReturnHeader/Officer/Title0PRESIDENT - 2012
ReturnHeader/Preparer/DatePrepared02012-06-11
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-11T11:25:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$387,604
Liabilities
$2,870
Net assets
$384,734
Revenue
$109,619
Expenses
$151,813
Net income
-$42,194
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.38$0.11$0.15$0.04
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.11$0.15$0.04