Civic Intelligence

Husky Haven of Florida Inc

EIN 45-1554917 • 501(c)3 • Winter Springs, FL

Profile

We rescue stray, surrendered and endangered Siberian Huskies. We provide foster homes and medical care until a suitable new forever home is found. We educate the public through events and public forums about Huskies and the need for Rescues, and work with other Rescues in helping all animals and their humans enjoy a healthy relationship.

PO Box 195066Winter Springs, FL 32719

huskyhavenfl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

31st percentile

-9.8%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$173,037

Down $83,984 (-33%) from 2023

Liabilities

Down

$33

Down $6,540 (-99%) from 2023

Net Assets

Down

$173,004

Down $77,444 (-31%) from 2023

Revenue

Down

$277,078

Down $64,435 (-19%) from 2023

Expenses

Up

$304,343

Up $38,269 (+14%) from 2023

Net Income

Down

-$27,265

Down $102,704 (-136%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2017: $27,063Liabilities 2017: $0Net Assets 2017: $27,0632017Assets 2018: $61,259Liabilities 2018: $1,109Net Assets 2018: $60,1502018Assets 2019: $83,461Liabilities 2019: $14,087Net Assets 2019: $69,3742019Assets 2020: $117,772Liabilities 2020: $23,266Net Assets 2020: $94,5062020Assets 2021: $135,933Liabilities 2021: $0Net Assets 2021: $135,9332021Assets 2022: $175,762Liabilities 2022: $753Net Assets 2022: $175,0092022Assets 2023: $257,021Liabilities 2023: $6,573Net Assets 2023: $250,4482023Assets 2025: $173,037Liabilities 2025: $33Net Assets 2025: $173,0042025

Highlighted filing

2025

Assets$173,037
Liabilities$33
Net Assets$173,004

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2017: $113,928Expenses 2017: $94,285Net Income 2017: $19,6432017Revenue 2018: $207,561Expenses 2018: $174,474Net Income 2018: $33,0872018Revenue 2019: $236,234Expenses 2019: $227,010Net Income 2019: $9,2242019Revenue 2020: $218,768Expenses 2020: $193,636Net Income 2020: $25,1322020Revenue 2021: $295,712Expenses 2021: $254,285Net Income 2021: $41,4272021Revenue 2022: $283,674Expenses 2022: $244,598Net Income 2022: $39,0762022Revenue 2023: $341,513Expenses 2023: $266,074Net Income 2023: $75,4392023Revenue 2025: $277,078Expenses 2025: $304,343Net Income 2025: -$27,2652025

Highlighted filing

2025

Revenue$277,078
Expenses$304,343
Net Income-$27,265

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 25, 2026
Return Version
2025v4.0
Gross Receipts
$290,519
Mission and Program Overview

Mission

We rescue stray, surrendered and endangered siberian huskies. We provide foster homes and medical care until a suitable new forever home is found. We educate the public through events and public forums about huskies and the need for rescues, and work with other rescues in helping all animals and their humans enjoy a healthy relationship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$200,269$173,004▼ $27,265
Savings and Temporary Cash Investments$113,169$107,355▼ $5,814
Cash and Non-Interest-Bearing Accounts$88,370$65,682▼ $22,688
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$201,539$173,037▼ $28,502
Liabilities
Other Liabilities$1,270$33▼ $1,237
Total Liabilities$1,270$33▼ $1,237
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,269$173,004▼ $27,265
Total Liabilities and Net Assets / Fund Balance$201,539$173,037▼ $28,502
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$169,362
Program Service Revenue
$65,953
Investment Income
$3,549
Other Revenue
$38,214
All Other Contributions
$169,362
Change in Net Assets
$-27,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$299,484$3,685-$303,169
Office Expenses-$760-$760
Advertising$414--$414
Total Functional Expenses$299,898$4,445$0$304,343
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,480
Fundraising Direct Expenses$13,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50/50 Raffles and Auctions$50,470$50,470$13,441$37,029
Total Events$50,470$50,470$13,441$37,029
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$33
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft copy of the 990 was sent to the board for discussion prior to filing.

Form 990, Part VI, Section C, Line 19

Documents are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Husky Haven of Florida Inc
EIN
45-1554917
Phone
7274752195
Address
PO BOX 195066, WINTER SPRINGS, FL 32719

Signing Officer

Name
Michelle Schalmo
Title
Treasurer
Phone
7274752195
Signed
2026-01-25

Organization Details

Principal Officer
Michelle Schalmo
Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Credit card fees: program service expenses 2,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,025. Communications expenses: program service expenses 0. Management and general expenses 162. Fundraising expenses 0. Total expenses 162. Dog care: program service expenses 292,856. Management and general expenses 0. Fundraising expenses 0. Total expenses 292,856. Insurance: program service expenses 0. Management and general expenses 3,334. Fundraising expenses 0. Total expenses 3,334. Postage: program service expenses 2,703. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,703. Liceneses: program service expenses 0. Management and general expenses 189. Fundraising expenses 0. Total expenses 189. Volunteer appreciation: program service expenses 1,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,900.

Raw XML Appendix319 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE RESCUE STRAY, SURRENDERED AND ENDANGERED SIBERIAN HUSKIES. WE PROVIDE FOSTER HOMES AND MEDICAL CARE UNTIL A SUITABLE NEW FOREVER HOME IS FOUND. WE EDUCATE THE PUBLIC THROUGH EVENTS AND PUBLIC FORUMS ABOUT HUSKIES AND THE NEED FOR RESCUES, AND WORK WITH OTHER RESCUES IN HELPING ALL ANIMALS AND THEIR HUMANS ENJOY A HEALTHY RELATIONSHIP.
IRS990/AdvertisingGrp/ProgramServicesAmt0414
IRS990/AdvertisingGrp/TotalAmt0414
IRS990/AllOtherContributionsAmt0169362
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE SCHALMO
IRS990/BooksInCareOfDetail/PhoneNum02392489055
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015031 N MALLARD LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT MYERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033913
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt088370
IRS990/CashNonInterestBearingGrp/EOYAmt065682
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0169362
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03549
IRS990/CYOtherExpensesAmt0304343
IRS990/CYOtherRevenueAmt038214
IRS990/CYProgramServiceRevenueAmt065953
IRS990/CYRevenuesLessExpensesAmt0-27265
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0304343
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0277078
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PLACING OF OUR DOGS INTO THEIR FOREVER HOMES THROUGH ADOPTIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0299898
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03685
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0299484
IRS990/FeesForServicesOtherGrp/TotalAmt0303169
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt425.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANCIA VOGINI
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE SCHALMO
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAIRE LOUISE ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3ASHTON DOTSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN ROBSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013441
IRS990/FundraisingGrossIncomeAmt050480
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0290519
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03549
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03549
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE RESCUE STRAY, SURRENDERED AND ENDANGERED SIBERIAN HUSKIES. WE PROVIDE FOSTER HOMES AND MEDICAL CARE UNTIL A SUITABLE NEW FOREVER HOME IS FOUND. WE EDUCATE THE PUBLIC THROUGH EVENTS AND PUBLIC FORUMS ABOUT HUSKIES AND THE NEED FOR RESCUES, AND WORK WITH OTHER RESCUES IN HELPING ALL ANIMALS AND THEIR HUMANS ENJOY A HEALTHY RELATIONSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0200269
IRS990/NetAssetsOrFundBalancesEOYAmt0173004
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037039
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0760
IRS990/OfficeExpensesGrp/TotalAmt0760
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt01270
IRS990/OtherLiabilitiesGrp/EOYAmt033
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REBATES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01175
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01175
IRS990/OtherRevenueTotalAmt01175
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE SCHALMO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065953
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01990
IRS990/PYOtherExpensesAmt0275536
IRS990/PYOtherRevenueAmt038559
IRS990/PYProgramServiceRevenueAmt063235
IRS990/PYRevenuesLessExpensesAmt0-50179
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0275536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0225357
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-27265
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065953
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0200269
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0173004
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01445206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt01445206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01445206
IRS990ScheduleA/TotalSupportAmt01450761
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt033
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013441
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm050/50 RAFFLES AND AUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050470
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037029
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013441
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 WAS SENT TO THE BOARD FOR DISCUSSION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 2,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,025. COMMUNICATIONS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 162. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162. DOG CARE: PROGRAM SERVICE EXPENSES 292,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 292,856. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,334. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,334. POSTAGE: PROGRAM SERVICE EXPENSES 2,703. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,703. LICENESES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 189. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 1,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0201539
IRS990/TotalAssetsEOYAmt0173037
IRS990/TotalAssetsGrp/BOYAmt0201539
IRS990/TotalAssetsGrp/EOYAmt0173037
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0169362
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304343
IRS990/TotalGrossUBIAmt04724
IRS990/TotalLiabilitiesBOYAmt01270
IRS990/TotalLiabilitiesEOYAmt033
IRS990/TotalLiabilitiesGrp/BOYAmt01270
IRS990/TotalLiabilitiesGrp/EOYAmt033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173004
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0299898
IRS990/TotalProgramServiceRevenueAmt065953
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277078
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04724
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173037
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 195066
IRS990/USAddress/CityNm0WINTER SPRINGS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032719
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HUSKYHAVENFL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE SCHALMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07274752195
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUSKY HAVEN OF FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0HUSK
ReturnHeader/Filer/EIN0451554917
ReturnHeader/Filer/PhoneNum07274752195
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 195066
ReturnHeader/Filer/USAddress/CityNm0WINTER SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032719
ReturnHeader/ReturnTs02026-01-25T11:31:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.