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Nonprofit · EIN 59-1324680

ST AUGUSTINE HUMANE SOCIETY

Tax-exempt · ST AUGUSTINE, FL 32084

Financials

$1.4M$1.3M2023$1.6M$1.5M2025
Revenue Expenses · by fiscal year end
Financials of ST AUGUSTINE HUMANE SOCIETY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,567,408$1,523,901$43,507$3,742,033$58,253$3,683,780
December 31, 2023990$1,425,714$1,320,778$104,936$3,063,290$40,889$3,022,401
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.

NameTitleHours / weekCompensation
Carolyn SmithExecutive Director65$70,000
Ron BrownPresident
Trustee or director, Officer
0.5$0
Rusty HallVice President
Trustee or director, Officer
0.5$0
Perrin ToddSecretary
Trustee or director, Officer
0.5$0
Karen HoganTreasurer
Trustee or director, Officer
1$0
Rachael NaylorDirector
Trustee or director, Officer
0.5$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
Lynne CatoggioPresident
Trustee or director, Officer
1$0
Kristin Sebastian DeShazoVice President
Trustee or director, Officer
1$0
Steven RysSecretary
Trustee or director, Officer
1$0
Rachel NaylorTreasurer
Trustee or director, Officer
1$0
Carolyn SmithExecutive Dir.
Trustee or director, Officer
40$0
Ron FairclothDirector
Trustee or director, Officer
1$0
Thomas BuckhalterDirector
Trustee or director, Officer
1$0
Ron BrownDirector
Trustee or director, Officer
1$0
Perrin ToddDirector
Trustee or director, Officer
1$0
Tammy FanguyDirector
Trustee or director, Officer
1$0
Debbie JoyceDirector
Trustee or director, Officer
1$0
Karen HoganDirector
Trustee or director, Officer
1$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.

990 for the year ended December 31, 2025

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025Check at the IRS
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,567,408$1,523,901$3,742,033XML
990December 2023$1,425,714$1,320,778$3,063,290XML
990December 2022$1,248,522$1,136,345$1,815,697IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 59-1324680).

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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