Civic Intelligence

Caloosa Humane Society Inc

EIN 65-0759567 • 501(c)3 • Labelle, FL

Profile

The mission of Caloosa Humane Society is to serve, shelter, and protect the homeless pets in our care. We are dedicated to finding permanent and loving adoptive homes for our companion animals in need. Our no-kill facility provides low cost spay/neuter services to the community with the goal of reducing the extreme overpopulation of unwanted pets.

PO Box 2337Labelle, FL 33975

caloosahumanesociety.org

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

22nd percentile

-6.1%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

2.9%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$474,304

Down $30,808 (-6.1%) from 2024

Liabilities

Down

$1,559

Down $1,103 (-41%) from 2024

Net Assets

Down

$472,745

Down $29,705 (-5.9%) from 2024

Revenue

Up

$1,302,299

Up $36,919 (+2.9%) from 2024

Expenses

Up

$1,332,004

Up $143,121 (+12%) from 2024

Net Income

Down

-$29,705

Down $106,202 (-139%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $269,193Liabilities 2010: $1,712Net Assets 2010: $267,4812010Assets 2011: $289,782Liabilities 2011: $10,852Net Assets 2011: $278,9302011Assets 2012: $335,690Liabilities 2012: $11,129Net Assets 2012: $324,5612012Assets 2015: $436,528Liabilities 2015: $353Net Assets 2015: $436,1752015Assets 2017: $453,907Liabilities 2017: $37,468Net Assets 2017: $416,4392017Assets 2018: $393,975Liabilities 2018: $41,823Net Assets 2018: $352,1522018Assets 2019: $373,669Liabilities 2019: $6,872Net Assets 2019: $366,7972019Assets 2020: $388,417Liabilities 2020: $72,050Net Assets 2020: $316,3672020Assets 2021: $418,488Liabilities 2021: $19,455Net Assets 2021: $399,0332021Assets 2022: $404,838Liabilities 2022: $17,611Net Assets 2022: $387,2272022Assets 2023: $436,320Liabilities 2023: $10,367Net Assets 2023: $425,9532023Assets 2024: $505,112Liabilities 2024: $2,662Net Assets 2024: $502,4502024Assets 2025: $474,304Liabilities 2025: $1,559Net Assets 2025: $472,7452025

Highlighted filing

2025

Assets$474,304
Liabilities$1,559
Net Assets$472,745

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $130,8342010Expenses 2011: $182,6812011Expenses 2012: $327,2322012Revenue 2015: $826,902Expenses 2015: $669,241Net Income 2015: $157,6612015Revenue 2017: $895,365Expenses 2017: $919,944Net Income 2017: -$24,5792017Revenue 2018: $902,713Expenses 2018: $967,000Net Income 2018: -$64,2872018Revenue 2019: $894,412Expenses 2019: $879,767Net Income 2019: $14,6452019Revenue 2020: $903,301Expenses 2020: $953,731Net Income 2020: -$50,4302020Revenue 2021: $1,008,265Expenses 2021: $925,599Net Income 2021: $82,6662021Revenue 2022: $1,107,041Expenses 2022: $1,118,847Net Income 2022: -$11,8062022Revenue 2023: $1,205,491Expenses 2023: $1,166,765Net Income 2023: $38,7262023Revenue 2024: $1,265,380Expenses 2024: $1,188,883Net Income 2024: $76,4972024Revenue 2025: $1,302,299Expenses 2025: $1,332,004Net Income 2025: -$29,7052025

Highlighted filing

2025

Revenue$1,302,299
Expenses$1,332,004
Net Income-$29,705

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.30$1.33$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$1.27$1.19$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.21$1.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.39$1.11$1.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$1.01$0.93$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$0.90$0.95$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.89$0.88$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$0.90$0.97$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.42$0.90$0.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.83$0.67$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.32$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 25, 2026
Return Version
2025v4.0
Gross Receipts
$1,343,908
Mission and Program Overview

Mission

The mission of Caloosa Humane Society is to serve, shelter, and protect the homeless pets in our care. We are dedicated to finding permanent and loving adoptive homes for our companion animals in need. Our no-kill facility provides low cost spay/neuter services to the community with the goal of reducing the extreme overpopulation of unwanted pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$267,877$247,429▼ $20,448
Savings and Temporary Cash Investments$86,978$142,006▲ $55,028
Cash and Non-Interest-Bearing Accounts$106,680$42,517▼ $64,163
Prepaid Expenses and Deferred Charges$21,900$21,900→ $0
Inventories for Sale or Use$20,452$20,452→ $0
Accounts Receivable$1,225$0▼ $1,225
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$505,112$474,304▼ $30,808
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,662$1,559▼ $1,103
Total Liabilities$2,662$1,559▼ $1,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$502,450$472,745▼ $29,705
Total Net Assets Fund Balance$502,450$472,745▼ $29,705
Total Liabilities and Net Assets / Fund Balance$505,112$474,304▼ $30,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,864$140,113$295,977
Equipment$47,261$78,180$125,441
Leasehold Improvements$44,304$35,258$79,562
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve KaufmanPresident
Melissa MusicVice President
Karla KaufmanDirector
Stephanie KeenDirector
Erin HitsmanCEO
Laura AdamsSecretary
Sherry KayeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,511
Program Service Revenue
$1,032,015
Investment Income
$2,626
Other Revenue
$95,147
All Other Contributions
$171,890
Change in Net Assets
$-29,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$710,649
Salaries, Compensation, and Employee Benefits$621,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,134--$575,134
Occupancy$77,552--$77,552
Payroll Taxes$46,221--$46,221
Insurance$37,874--$37,874
Depreciation Depletion$25,240--$25,240
All Other Expenses$22,469--$22,469
Fees for Services Accounting$14,639--$14,639
Other Expenses$10,068--$10,068
Office Expenses$4,357--$4,357
Advertising$1,024--$1,024
Travel$129--$129
Total Functional Expenses$1,332,004$0$0$1,332,004
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,756
Fundraising Direct Expenses$41,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala - Auction, Donations, Sponso$106,374$106,374$32,064$74,310
Swamp Stomp$28,075$28,075$9,545$18,530
Total Events$134,449$134,449$41,609$92,840
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

The exectutive director reviews the 990 before it is submitted.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Caloosa Humane Society Inc
EIN
65-0759567
Phone
8636750997
Address
PO BOX 2337, LABELLE, FL 33975

Signing Officer

Name
Steve Kaufman
Title
President
Signed
2026-03-25
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
75

Preparer

Firm
Labelle CPA
Address
14 Washington Ave, Labelle, FL 33935
Preparer
Christopher Soud
Phone
8636753903
Raw XML AppendixShowing 400 of 418 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02662
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01559
IRS990/AccountsReceivableGrp/BOYAmt01225
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of Caloosa Humane Society is to serve, shelter, and protect the homeless pets in our care. We are dedicated to finding permanent and loving adoptive homes for our companion animals in need. Our no-kill facility provides low cost spay/neuter services to the community with the goal of reducing the extreme overpopulation of unwanted pets.
IRS990/AdvertisingGrp/ProgramServicesAmt01024
IRS990/AdvertisingGrp/TotalAmt01024
IRS990/AllOtherContributionsAmt0171890
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022469
IRS990/AllOtherExpensesGrp/TotalAmt022469
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ERIN HITSMAN
IRS990/BooksInCareOfDetail/PhoneNum08636750997
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2337
IRS990/BooksInCareOfDetail/USAddress/CityNm0LABELLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033975
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0106680
IRS990/CashNonInterestBearingGrp/EOYAmt042517
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0172511
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02626
IRS990/CYOtherExpensesAmt0710649
IRS990/CYOtherRevenueAmt095147
IRS990/CYProgramServiceRevenueAmt01032015
IRS990/CYRevenuesLessExpensesAmt0-29705
IRS990/CYSalariesCompEmpBnftPaidAmt0621355
IRS990/CYTotalExpensesAmt01332004
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01302299
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025240
IRS990/DepreciationDepletionGrp/TotalAmt025240
IRS990/Desc0Caloosa Humane Society took in homeless animals and adopted into forever homes. Caloosa Humane Society also provided low-cost spay/neuter to surrounding communities, as well provided free housing and veterinary services for the animals entering the ACT Labelle Center who would otherwise surrendered their pets.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01332004
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014639
IRS990/FeesForServicesAccountingGrp/TotalAmt014639
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA MUSIC
IRS990/Form990PartVIISectionAGrp/PersonNm2KARLA KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERRY KAYE
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE KEEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIN HITSMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt041609
IRS990/FundraisingGrossIncomeAmt0136756
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0621
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01343908
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt037874
IRS990/InsuranceGrp/TotalAmt037874
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020452
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020452
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02626
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02626
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0253551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0267877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0247429
IRS990/LandBldgEquipCostOrOtherBssAmt0500980
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The mission of Caloosa Humane Society is to serve, shelter, and protect the homeless pets in our care. We are dedicated to finding permanent and loving adoptive homes for our companion animals in need. Our no-kill facility provides low cost spay/neuter services to the community with the goal of reducing the extreme overpopulation of unwanted pets.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0502450
IRS990/NetAssetsOrFundBalancesEOYAmt0472745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095147
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0502450
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0472745
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt077552
IRS990/OccupancyGrp/TotalAmt077552
IRS990/OfficeExpensesGrp/ProgramServicesAmt04357
IRS990/OfficeExpensesGrp/TotalAmt04357
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDICAL SERVICE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0260626
IRS990/OtherExpensesGrp/ProgramServicesAmt1223577
IRS990/OtherExpensesGrp/ProgramServicesAmt233094
IRS990/OtherExpensesGrp/ProgramServicesAmt310068
IRS990/OtherExpensesGrp/TotalAmt0260626
IRS990/OtherExpensesGrp/TotalAmt1223577
IRS990/OtherExpensesGrp/TotalAmt233094
IRS990/OtherExpensesGrp/TotalAmt310068
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0575134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0575134
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt046221
IRS990/PayrollTaxesGrp/TotalAmt046221
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021900
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL SVS - CLINIC
IRS990/ProgramServiceRevenueGrp/Desc2SHELTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11015480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11015480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01497
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0574119
IRS990/PYOtherRevenueAmt0101877
IRS990/PYProgramServiceRevenueAmt01082541
IRS990/PYRevenuesLessExpensesAmt076497
IRS990/PYSalariesCompEmpBnftPaidAmt0614764
IRS990/PYTotalExpensesAmt01188883
IRS990/PYTotalRevenueAmt01265380
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29705
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0559804
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04527
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt0559804
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0559804
IRS990ScheduleA/TotalSupportAmt0564331
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0155864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0295977
IRS990ScheduleD/EquipmentGrp/BookValueAmt047261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125441
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044304
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035258
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079562
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247429
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041609
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA - AUCTION, DONATIONS, SPONSO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SWAMP STOMP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0134449
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092840
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09545
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECTUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0505112
IRS990/TotalAssetsEOYAmt0474304
IRS990/TotalAssetsGrp/BOYAmt0505112
IRS990/TotalAssetsGrp/EOYAmt0474304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172511
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01332004
IRS990/TotalFunctionalExpensesGrp/TotalAmt01332004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02662
IRS990/TotalLiabilitiesEOYAmt01559
IRS990/TotalLiabilitiesGrp/BOYAmt02662
IRS990/TotalLiabilitiesGrp/EOYAmt01559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0502450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472745
IRS990/TotalProgramServiceExpensesAmt01332004
IRS990/TotalProgramServiceRevenueAmt01032015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01034641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01302299
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0505112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0474304
IRS990/TravelGrp/ProgramServicesAmt0129
IRS990/TravelGrp/TotalAmt0129
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2337
IRS990/USAddress/CityNm0LABELLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033975
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0caloosahumanesociety.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE KAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALOOSA HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0CALO
ReturnHeader/Filer/EIN0650759567

Document Assets

No mirrored PDF or thumbnail assets are attached yet.