2023-05-25T12:34:29-04:00 2022-12-31 271774410 LBW CPAS AND ASSOCIATES INC 3000 N PONCE DE LEON BLVD STE A SAINT AUGUSTINE FL 32084 990 2022-01-01 591324680 ST AUGUSTINE HUMANE SOCIETY INC STAU 9048292737 1665 OLD MOULTRIE RD SAINT AUGUSTINE FL 32084 BILL GREGORY TREASURER 9047705702 2023-05-05 true BILL GREGORY 999009999 true MICHELE ROBBINS CPA P01063094 9048241521 2023-05-25 2022 2023-04-26 12:10:37Z BILL GREGORY 1665 OLD MOULTRIE RD ST AUGUSTINE FL 32084 1248522 false X WWW.STAUGHUMANE.ORG X 1965 FL 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. 7 7 24 0 286258 316960 863762 819265 303 2764 54235 109533 1204558 1248522 0 0 556117 604984 0 39833 502504 531361 1058621 1136345 145937 112177 1673376 1815697 22679 51921 1650697 1763776 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. false false 968361 819265 THE 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. 968361 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 24 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false FL X CAROLYN SMITH 9048292737 PO BOX 133 ST AUGUSTINE FL 32085 X LYNNE CATOGGIO PRESIDENT 1.00 0.00 X X 0 0 0 KRISTIN SEBASTIAN DESHAZO VICE PRESIDE 1.00 0.00 X X 0 0 0 CHRISTINA BENTLEY SECRETARY 1.00 0.00 X X 0 0 0 BILL GREGORY TREASURER 1.00 0.00 X X 0 0 0 STEVEN RYS DIRECTOR 1.00 0.00 X 0 0 0 RON FAIRCLOTH DIRECTOR 1.00 0.00 X 0 0 0 THOMAS BUCKHALTER DIRECTOR 1.00 0.00 X 0 0 0 false false false 316960 316960 WELLNESS CLINIC 700727 700727 BOARDING, GROOMING, CREMATION 118538 118538 819265 2764 2764 92762 92762 INSURANCE PROCEEDS 16771 16771 16771 1248522 838800 X 560937 470062 84683 6192 44047 36251 7268 528 5638 5638 309852 305729 4123 39683 6794 1045 31844 48465 43885 3311 1269 8600 7113 1487 51505 42600 8905 5802 4799 1003 39051 32299 6752 22765 18829 3936 1136345 968361 128151 39833 512572 357179 291959 594716 8948 12246 6835 8228 1276442 433114 853062 843328 1673376 1815697 4456 14837 12080 14157 6143 22927 22679 51921 X 1650697 1763776 1650697 1763776 1673376 1815697 112177 902 X true X false true false X 346233 541833 508920 1150020 1136225 3683231 346233 541833 508920 1150020 1136225 3683231 3683231 3350 2479 1743 303 2764 10639 54446 51374 40467 54235 109533 310055 4003925 931562 0.91990 0.91700 X PART II, LINE 10 CALENDAR AND PUP PARTY FUNDRAISING 293,284 INSURANCE PROCEEDS 16,771 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 164219 164219 904746 225637 679109 207477 207477 843328 PREPAID SERVICES 11498 ACCRUED PAYROLL AND TAXES 11429 22927 PUP PARTY 53147 53147 CALENDARS 39615 39615 92762 92762 92762 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. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES 19,724 4,123 0 CREMATION 1,551 0 0 MEDICAL SUPPLIES AND EQUIP 47,311 0 0 MEDICINE AND TESTS 202,913 0 0 MICROCHIPS 6,872 0 0 SPA EXPENSES 750 0 0 VET FEES 26,608 0 0 TOTAL 305,729 4,123 0