Totals
- Total revenue
- $1,248,522
- Total expenses
- $1,136,345
- Contributions and grants received
- $316,960
- Grants paid
- $0
- Program service revenue
- $819,265
- Investment income
- $2,764
- Other revenue
- $109,533
- Total assets, end of year
- $1,815,697
- Total liabilities, end of year
- $51,921
- Net assets or fund balances, end of year
- $1,763,776
- Program services expenses (Part IX)
- $968,361
- Management and general expenses
- $128,151
- Fundraising expenses
- $39,833
- Program service expenses (Part III)
- $968,361
Program services were 85.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$316,960
-
2a · Program service revenue: WELLNESS CLINIC
total $700,727 · related or exempt $700,727
-
2b · Program service revenue: BOARDING, GROOMING, CREMATION
total $118,538 · related or exempt $118,538
-
3 · Investment income
total $2,764 · related or exempt $2,764
-
8a · Fundraising events: gross income
$92,762
-
8c · Net income from fundraising events
total $92,762
-
11a · Other revenue: INSURANCE PROCEEDS
total $16,771 · related or exempt $16,771
-
11e · Other revenue, total
$16,771
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $560,937 · program services $470,062 · management and general $84,683 · fundraising $6,192
-
10 · Payroll taxes
total $44,047 · program services $36,251 · management and general $7,268 · fundraising $528
-
11c · Fees: accounting
total $5,638 · management and general $5,638
-
11g · Fees: other
total $309,852 · program services $305,729 · management and general $4,123
-
12 · Advertising and promotion
total $39,683 · program services $6,794 · management and general $1,045 · fundraising $31,844
-
13 · Office expenses
total $48,465 · program services $43,885 · management and general $3,311 · fundraising $1,269
-
14 · Information technology
total $8,600 · program services $7,113 · management and general $1,487
-
16 · Occupancy
total $51,505 · program services $42,600 · management and general $8,905
-
19 · Conferences, conventions and meetings
total $5,802 · program services $4,799 · management and general $1,003
-
22 · Depreciation, depletion and amortization
total $39,051 · program services $32,299 · management and general $6,752
-
23 · Insurance
total $22,765 · program services $18,829 · management and general $3,936
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $512,572 · end of year $357,179
-
2 · Savings and temporary cash investments
beginning of year $291,959 · end of year $594,716
-
4 · Accounts receivable
beginning of year $8,948 · end of year $12,246
-
9 · Prepaid expenses and deferred charges
beginning of year $6,835 · end of year $8,228
-
10a · Land, buildings and equipment: cost or other basis
$1,276,442
-
10b · Land, buildings and equipment: accumulated depreciation
$433,114
-
10c · Land, buildings and equipment, net
beginning of year $853,062 · end of year $843,328
-
17 · Accounts payable and accrued expenses
beginning of year $4,456 · end of year $14,837
-
19 · Deferred revenue
beginning of year $12,080 · end of year $14,157
-
25 · Other liabilities
beginning of year $6,143 · end of year $22,927
-
31 · Retained earnings, endowment or other funds
beginning of year $1,650,697 · end of year $1,763,776
Mission and programs · 2022
Mission
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.
-
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.
Expenses $968,361 · Revenue $819,265
As filed on the 2022 return.
Listed in Part VII
-
Lynne CatoggioLYNNE CATOGGIO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kristin Sebastian DeshazoKRISTIN SEBASTIAN DESHAZO
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Christina BentleyCHRISTINA BENTLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bill GregoryBILL GREGORY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Steven RysSTEVEN RYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron FairclothRON FAIRCLOTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas BuckhalterTHOMAS BUCKHALTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341459349301214
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