Civic Intelligence

St Augustine Humane Society Inc

990 • Fiscal year 2012 • EIN 59-1324680

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

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

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

7.4%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$416,405

Up $28,801 (+7.4%) from 2011

Net Assets

$408,219

No earlier filing loaded for comparison.

Liabilities

Up

$8,186

Up $5,316 (+185%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$171,180

Up $19,367 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st 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: $2,8702011Assets 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

2012

Assets$416,405
Liabilities$8,186
Net Assets$408,219
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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: -$42,1942011Expenses 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

2012

Revenue-
Expenses$171,180
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Gross Receipts
$216,073
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
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE DIRECTOR OF OPERATIONS AND TREASURER FOR ACCURACY.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH DIRECTOR AND THE EXECUTIVE DIRECTOR ARE RESPONSIBLE FOR BRINGING
IRS990ScheduleO/GeneralExplanation/Explanation2ANY CONFLICTS NOT DISCLOSED TO THE ATTENTION OF THE BOARD.
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IRS990ScheduleO/GeneralExplanation/Explanation4AND REGION COMPARTATIVES AND THEIR COLLECTIVE EXPERIENCE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD REVIEWS THE COMPENSATION BASED UPON INDUSTRY
IRS990ScheduleO/GeneralExplanation/Explanation6AND REGION COMPARTATIVES AND THEIR COLLECTIVE EXPERIENCE.
IRS990ScheduleO/GeneralExplanation/Explanation7THE BY-LAWS WERE CHANGED TO ADD THE IMMEDIATE PAST PRESIDENT AS
IRS990ScheduleO/GeneralExplanation/Explanation8A VOTING MEMBER TO THE BOARD OF DIRECTORS.
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IRS990ScheduleO/GeneralExplanation/Explanation10PREPAID EXPENSES 3792. 3214. DEPOSITS 100. 100.
IRS990ScheduleO/GeneralExplanation/Explanation11ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1523. 2298. PAYROLL TAXES PAYABLE 1142. 2864. DEFERRED REVENUE 205. 0. CUSTOMER DEPOSITS 0. 3024.
IRS990ScheduleO/GeneralExplanation/Explanation12CLEANING EXPENSE 808. 763. 40. 5. CREMATION EXPENSE 169. 169. 0. 0. GROOMING EXPENSES 2804. 2804. 0. 0. JUNKED EQUIPMENT 898. 809. 63. 26. KENNEL FOOD EXPENSE 739. 739. 0. 0. LAWN CARE 1700. 1597. 93. 10. LICENSES AND TAXES 1368. 1147. 220. 1. MEALS 194. 124. 64. 6. MEDICAL SUPPLIES, TEST AND VACCINES 17824. 17824. 0. 0. MICROCHIP EXPENSE 500. 500. 0. 0. PEST CONTROL 200. 200. 0. 0. POSTAGE EXPENSE 813. 794. 13. 6. REPAIRS AND MAINTENANCE 2744. 2570. 122. 52. TELEPHONE 2262. 2112. 136. 14. UTILT
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 133
IRS990/TheBooksAreInCareOf/AddressUS/City0ST AUGUSTINE
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0320850133
IRS990/TheBooksAreInCareOf/NamePerson0CAROLYN S SMITH
IRS990/TheBooksAreInCareOf/TelephoneNumber09048292737
IRS990/TotalAssets/BOY0387604
IRS990/TotalAssetsBOY0387604
IRS990/TotalAssets/EOY0416405
IRS990/TotalAssetsEOY0416405
IRS990/TotalCompGT150K0false
IRS990/TotalContributions097370
IRS990/TotalExpensesCurrentYear0171180
IRS990/TotalExpensesPriorYear0151813
IRS990/TotalFunctionalExpenses/Fundraising01228
IRS990/TotalFunctionalExpenses/ManagementAndGeneral07620
IRS990/TotalFunctionalExpenses/ProgramServices0162332
IRS990/TotalFunctionalExpenses/Total0171180
IRS990/TotalFundrsngExpCurrentYear01228
IRS990/TotalGrossUBI00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$416,405
Liabilities
$8,186
Net assets
$408,219
Revenue
-
Expenses
$171,180
Net income
-
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