Animal-Related (D200) IRS Verified DX Registered 990 on File

ST AUGUSTINE HUMANE SOCIETY

EIN: 59-1324680 · ST AUGUSTINE, FL 32084-5758 · United States · FY 2025 Data

4 out of 5 77 / 100 Based on 2+ years of filings

Financial strength (30%) 81/100

Reliability (20%) 55/100

Effectiveness (25%) 85/100

Impact (25%) 80/100

Financial data: FY 2025 · Scored 9/13/2026

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Financial Overview — FY 2025

$1.6M

Total Revenue

$1.5M

Total Expenses

$3.7M

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 83.7%

Fundraising Efficiency 82.3%

Operating Reserve 29.01x

Liability-to-Asset 1.6%

Revenue Diversification 72.0%

Executive Compensation $70K

Compared with Peers

FY 2025

Compared with 399 similar organizations (United States, Animal-Related, $1M–$10M in expenses), FY 2025.

This organization Middle half of peers (P25–P75) Peer median

Ratio	This org	Peer median	Position (P10 → P90)
Program expense ratio Program expenses / total expenses · higher is better	83.7%	84.2%	P10P90	Below median
Admin expense ratio Management and general / total expenses · lower is better	10.3%	9.4%	P10P90	Below median
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	6.0%	4.5%	P10P90	Below median
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	82.3%	127.2%	P10P90	Above median
Operating reserve Months of expenses covered by net assets · higher is better	29.0 mo	19.1 mo	P10P90	Above median
Liabilities to assets Total liabilities / total assets · lower is better	1.6%	3.6%	P10P90	Above median
Revenue concentration Share of revenue from the largest source · lower is better	72.0%	77.8%	P10P90	Above median
Surplus margin Surplus as a share of revenue	2.8%	5.1%	P10P90

Impact

3 programs

Outcome / Program	People Served	Cost / Service	# Completed	Duration
improved health of pets in home with free preventaive care	4,500	$60.00	—	Per Year
provided food stability for pets in home with Pet Food Pantry	800	$30.00	—	Per Week
fewer animals surrendered to shelters by providing free or reduced fee spay neuter of pets	2,800	$75.00	—	Lifetime

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2025	$1.6M	$1.5M	$3.7M	83.7%	35
2023	$1.4M	$1.3M	$3.0M	77.9%	26
2022	$1.2M	$1.1M	$1.8M	85.2%	24
2021	$1.2M	$1.1M	N/A	—	27

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Organization Details

EIN: 59-1324680
State: FL
City: ST AUGUSTINE
ZIP: 32084-5758
Classification: D200
Category: Animal-Related
Rating: 4★
Coverage: A
Last Updated: Aug 2026
Foundation Code: 15
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

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The coverage grade (A to D) says how much filing data the score rests on; NONE means there is not enough to rate.
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