Nonprofit · EIN 59-1324680
ST AUGUSTINE HUMANE SOCIETY
Tax-exempt · ST AUGUSTINE, FL 32084
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,567,408 | $1,523,901 | $43,507 | $3,742,033 | $58,253 | $3,683,780 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $265,333
- of which government grants
- $171,376
- Program service revenue
- $1,128,941
- Investment income
- $62,703
- Net income from fundraising events
- $110,431
- Other revenue
- $110,431
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $70,001
- Other salaries and wages
- $635,095
- Salaries, compensation and benefits (total)
- $766,218
- Professional fundraising fees
- $0
- Accounting fees
- $4,250
- Occupancy
- $22,771
- Depreciation
- $38,750
- Program services (functional)
- $1,276,076
- Management and general (functional)
- $156,995
- Fundraising (functional)
- $90,830
Balance sheet and other
- Total assets, start of year
- $3,707,266
- Total assets, end of year
- $3,742,033
- Total liabilities, end of year
- $58,253
- Net assets, end of year
- $3,683,780
- Land, buildings and equipment
- $791,281
- Net assets without donor restrictions
- $2,530,091
- Net assets with donor restrictions
- $1,153,689
- Gross unrelated business income
- $195,808
- Gross receipts
- $1,567,408
- Employees
- 35
- Year formed
- 1965
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carolyn Smith | Executive Director | 65 | $70,000 |
| Ron Brown | President Trustee or director, Officer | 0.5 | $0 |
| Rusty Hall | Vice President Trustee or director, Officer | 0.5 | $0 |
| Perrin Todd | Secretary Trustee or director, Officer | 0.5 | $0 |
| Karen Hogan | Treasurer Trustee or director, Officer | 1 | $0 |
| Rachael Naylor | Director Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1665 OLD MOULTRIE RD, ST AUGUSTINE, FL 32084-5758
- Principal officer (990 for 2025)
- Carolyn Smith
- Signed the 990
- Carolyn Smith, Executive Director
- Phone
- (904) 829-2737
- Return prepared by
- NEVILLE WAINIO CPAS PLLC
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.
Program accomplishments
- 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 $1,276,076 · revenue $1,138,657
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | No data |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1324680
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $3,742,033
- Income (IRS master file)
- $1,567,408
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $1,248,522 | $1,136,345 | $1,815,697 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about ST AUGUSTINE HUMANE SOCIETY
- What is the EIN of ST AUGUSTINE HUMANE SOCIETY?
- The employer identification number (EIN) of ST AUGUSTINE HUMANE SOCIETY is 59-1324680.
- Is ST AUGUSTINE HUMANE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to ST AUGUSTINE HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST AUGUSTINE HUMANE SOCIETY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST AUGUSTINE HUMANE SOCIETY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST AUGUSTINE HUMANE SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ST AUGUSTINE HUMANE SOCIETY?
- The 990 for the year ended December 31, 2025 names Carolyn Smith.
- Who are the officers and directors of ST AUGUSTINE HUMANE SOCIETY?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $70,000 (Carolyn Smith, Executive Director).
- How much revenue does ST AUGUSTINE HUMANE SOCIETY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,567,408, expenses of $1,523,901 and total assets of $3,742,033 at year end.
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