Civic Intelligence

St Augustine Humane Society Inc

990 • Fiscal year 2021 • EIN 59-1324680

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 02, 2022

Organization ProfileWWW.STAUGHUMANE.ORG
1665 Old Moultrie RdSaint Augustine, FL 32084

(904) 770-5702

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

48th percentile

8.5%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.3%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,673,376

Up $130,815 (+8.5%) from 2020

Net Assets

Up

$1,650,697

Up $141,592 (+9.4%) from 2020

Liabilities

Down

$22,679

Down $10,777 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin49th percentile

Revenue

Up

$1,204,558

Up $102,904 (+9.3%) from 2020

Expenses

Up

$1,058,621

Up $47,797 (+4.7%) from 2020

Net Income

Up

$145,937

Up $55,107 (+61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$1,673,376
Liabilities$22,679
Net Assets$1,650,697
Open 2021 Filing

Operations Trend

Revenue Growth46th 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: -$42,1942011Expenses 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

2021

Revenue$1,204,558
Expenses$1,058,621
Net Income$145,937
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 2, 2022
Return Version
2021v4.0
Gross Receipts
$1,204,558
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.

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$1,509,105$1,650,697▲ $141,592
Land, Buildings, and Equipment, Net$878,712$853,062▼ $25,650
Cash and Non-Interest-Bearing Accounts$346,825$512,572▲ $165,747
Savings and Temporary Cash Investments$292,068$291,959▼ $109
Accounts Receivable$19,730$8,948▼ $10,782
Prepaid Expenses and Deferred Charges$5,226$6,835▲ $1,609
Total Assets$1,542,561$1,673,376▲ $130,815
Liabilities
Deferred Revenue$11,657$12,080▲ $423
Other Liabilities$6,925$6,143▼ $782
Accounts Payable and Accrued Expenses$14,874$4,456▼ $10,418
Total Liabilities$33,456$22,679▼ $10,777
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,509,105$1,650,697▲ $141,592
Total Liabilities and Net Assets / Fund Balance$1,542,561$1,673,376▲ $130,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$688,843$194,088$882,931
Equipment-$199,947$199,947
Land$164,219-$164,219
Compensation and Service Providers
Top Officer Pay39th 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
$286,258
Program Service Revenue
$863,762
Investment Income
$303
Other Revenue
$54,235
All Other Contributions
$286,258
Change in Net Assets
$145,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$556,117
Other Expenses$502,504
Total Fundraising Expense$22,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,872$84,683$6,192$514,747
Fees for Services Other$322,370$5,313-$327,683
Payroll Taxes$34,048$6,826$496$41,370
Office Expenses$37,559$1,889$197$39,645
Occupancy$32,684$6,608-$39,292
Depreciation Depletion$32,360$6,764-$39,124
Insurance$17,475$3,653-$21,128
Advertising$3,739$575$15,507$19,821
Information Technology$6,779$1,417-$8,196
Fees for Services Accounting-$4,963-$4,963
Conferences and Meetings$2,194$458-$2,652
Total Functional Expenses$913,080$123,149$22,392$1,058,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendars$29,410$29,410-$29,410
Pup Party$24,825$24,825-$24,825
Total Events$54,235$54,235-$54,235
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$6,143
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
Lynne Catoggio
Title
Treasurer
Phone
9047705702
Signed
2022-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Catoggio
Formed
1965
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
27

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 25,413 5,313 0 cremation 1,782 0 0 medical supplies and equip 44,597 0 0 medicine and tests 196,329 0 0 microchips 5,381 0 0 spa expenses 1,380 0 0 vet fees 47,488 0 0 total 322,370 5,313 0”

Raw XML AppendixShowing 400 of 415 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/BOYAmt014874
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04456
IRS990/AccountsReceivableGrp/BOYAmt019730
IRS990/AccountsReceivableGrp/EOYAmt08948
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/FundraisingAmt015507
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0575
IRS990/AdvertisingGrp/ProgramServicesAmt03739
IRS990/AdvertisingGrp/TotalAmt019821
IRS990/AllOtherContributionsAmt0286258
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/BOYAmt0346825
IRS990/CashNonInterestBearingGrp/EOYAmt0512572
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0458
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02194
IRS990/ConferencesMeetingsGrp/TotalAmt02652
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0286258
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0303
IRS990/CYOtherExpensesAmt0502504
IRS990/CYOtherRevenueAmt054235
IRS990/CYProgramServiceRevenueAmt0863762
IRS990/CYRevenuesLessExpensesAmt0145937
IRS990/CYSalariesCompEmpBnftPaidAmt0556117
IRS990/CYTotalExpensesAmt01058621
IRS990/CYTotalFundraisingExpenseAmt022392
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01204558
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt011657
IRS990/DeferredRevenueGrp/EOYAmt012080
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06764
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032360
IRS990/DepreciationDepletionGrp/TotalAmt039124
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/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0913080
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04963
IRS990/FeesForServicesAccountingGrp/TotalAmt04963
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05313
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0322370
IRS990/FeesForServicesOtherGrp/TotalAmt0327683
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/FundraisingGrossIncomeAmt054235
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01204558
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01417
IRS990/InformationTechnologyGrp/ProgramServicesAmt06779
IRS990/InformationTechnologyGrp/TotalAmt08196
IRS990/InsuranceGrp/ManagementAndGeneralAmt03653
IRS990/InsuranceGrp/ProgramServicesAmt017475
IRS990/InsuranceGrp/TotalAmt021128
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0303
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0394035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0878712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0853062
IRS990/LandBldgEquipCostOrOtherBssAmt01247097
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/NetAssetsOrFundBalancesBOYAmt01509105
IRS990/NetAssetsOrFundBalancesEOYAmt01650697
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054235
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06608
IRS990/OccupancyGrp/ProgramServicesAmt032684
IRS990/OccupancyGrp/TotalAmt039292
IRS990/OfficeExpensesGrp/FundraisingAmt0197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01889
IRS990/OfficeExpensesGrp/ProgramServicesAmt037559
IRS990/OfficeExpensesGrp/TotalAmt039645
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt06925
IRS990/OtherLiabilitiesGrp/EOYAmt06143
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0423872
IRS990/OtherSalariesAndWagesGrp/TotalAmt0514747
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0496
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06826
IRS990/PayrollTaxesGrp/ProgramServicesAmt034048
IRS990/PayrollTaxesGrp/TotalAmt041370
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06835
IRS990/PrincipalOfficerNm0LYNNE CATOGGIO
IRS990/PriorPeriodAdjustmentsAmt0-4345
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WELLNESS CLINIC
IRS990/ProgramServiceRevenueGrp/Desc1BOARDING, GROOMING, CREMATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113742
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0399904
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02472
IRS990/PYOtherExpensesAmt0512883
IRS990/PYOtherRevenueAmt030877
IRS990/PYProgramServiceRevenueAmt0668401
IRS990/PYRevenuesLessExpensesAmt090830
IRS990/PYSalariesCompEmpBnftPaidAmt0497941
IRS990/PYTotalExpensesAmt01010824
IRS990/PYTotalRevenueAmt01101654
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0145937
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0863762
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01509105
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01650697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291959
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CALENDAR AND PUP PARTY FUNDRAISING 253,301
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01150020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0508920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0541833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0346233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02884552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052779
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0253301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91700
IRS990ScheduleA/PublicSupportPY170Pct00.89370
IRS990ScheduleA/PublicSupportTotal170Amt02884552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01150020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0508920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0541833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0346233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02884552
IRS990ScheduleA/TotalSupportAmt03145728
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/BuildingsGrp/BookValueAmt0688843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0882931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199947
IRS990ScheduleD/LandGrp/BookValueAmt0164219
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0853062
IRS990ScheduleD/TotalLiabilityAmt06143
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CALENDARS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PUP PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054235
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054235
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 25,413 5,313 0 CREMATION 1,782 0 0 MEDICAL SUPPLIES AND EQUIP 44,597 0 0 MEDICINE AND TESTS 196,329 0 0 MICROCHIPS 5,381 0 0 SPA EXPENSES 1,380 0 0 VET FEES 47,488 0 0 TOTAL 322,370 5,313 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/TotalAssetsBOYAmt01542561
IRS990/TotalAssetsEOYAmt01673376
IRS990/TotalAssetsGrp/BOYAmt01542561
IRS990/TotalAssetsGrp/EOYAmt01673376
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0286258
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022392
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0913080
IRS990/TotalFunctionalExpensesGrp/TotalAmt01058621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033456
IRS990/TotalLiabilitiesEOYAmt022679
IRS990/TotalLiabilitiesGrp/BOYAmt033456
IRS990/TotalLiabilitiesGrp/EOYAmt022679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01509105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01650697
IRS990/TotalProgramServiceExpensesAmt0913080
IRS990/TotalProgramServiceRevenueAmt0863762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0864065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01204558
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01542561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01673376
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01665 OLD MOULTRIE RD
IRS990/USAddress/CityNm0ST AUGUSTINE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032084
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.STAUGHUMANE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE CATOGGIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09047705702
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST AUGUSTINE HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0591324680
ReturnHeader/Filer/PhoneNum09047705702
ReturnHeader/Filer/USAddress/AddressLine1Txt01665 OLD MOULTRIE RD
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271774410

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,673,376
Liabilities
$22,679
Net assets
$1,650,697
Revenue
$1,204,558
Expenses
$1,058,621
Net income
$145,937
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
2021Detailed filing. Detailed filing data is available for this year.$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