Civic Intelligence

Habitat 4 Paws a Humane Society Inc.

990EZ • Fiscal year 2016 • EIN 27-3478563

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

PO Box 6771Mckinney, TX 75071

(214) 455-3933

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$105,272

Up $15,513 (+17%) from 2015

Net Assets

Up

$105,272

Up $15,513 (+17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$77,387

Up $947 (+1.2%) from 2015

Expenses

Down

$61,874

Down $9,941 (-14%) from 2015

Net Income

Up

$15,513

Up $10,888 (+235%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2014: $85,134Liabilities 2014: $0Net Assets 2014: $85,1342014Assets 2015: $89,759Liabilities 2015: $0Net Assets 2015: $89,7592015Assets 2016: $105,272Liabilities 2016: $0Net Assets 2016: $105,2722016Assets 2017: $102,805Liabilities 2017: $0Net Assets 2017: $102,8052017Assets 2018: $108,375Liabilities 2018: $0Net Assets 2018: $108,3752018Assets 2019: $108,355Liabilities 2019: $0Net Assets 2019: $108,3552019Assets 2020: $202,816Liabilities 2020: $0Net Assets 2020: $202,8162020Assets 2021: $214,564Liabilities 2021: $0Net Assets 2021: $214,5642021Assets 2022: $279,306Liabilities 2022: $0Net Assets 2022: $279,3062022Assets 2023: $276,439Liabilities 2023: $0Net Assets 2023: $276,4392023Assets 2024: $266,550Liabilities 2024: $0Net Assets 2024: $266,5502024

Highlighted filing

2016

Assets$105,272
Liabilities$0
Net Assets$105,272

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2014: $80,282Expenses 2014: $70,123Net Income 2014: $10,1592014Revenue 2015: $76,440Expenses 2015: $71,815Net Income 2015: $4,6252015Revenue 2016: $77,387Expenses 2016: $61,874Net Income 2016: $15,5132016Revenue 2017: $73,263Expenses 2017: $75,730Net Income 2017: -$2,4672017Revenue 2018: $65,136Expenses 2018: $59,566Net Income 2018: $5,5702018Revenue 2019: $69,971Expenses 2019: $69,991Net Income 2019: -$202019Revenue 2020: $191,077Expenses 2020: $96,616Net Income 2020: $94,4612020Revenue 2021: $96,569Expenses 2021: $84,821Net Income 2021: $11,7482021Revenue 2022: $140,745Expenses 2022: $76,003Net Income 2022: $64,7422022Revenue 2023: $72,181Expenses 2023: $75,048Net Income 2023: -$2,8672023Revenue 2024: $73,320Expenses 2024: $83,209Net Income 2024: -$9,8892024

Highlighted filing

2016

Revenue$77,387
Expenses$61,874
Net Income$15,513
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$77,387
Mission and Program Overview

Mission

Rescue and find permanent homes for dogs and cats while caring for them in a volunteer staffed adoption facility and foster program

Program Services

DescriptionGrantsExpenses
DOG AND CAT ADOPTIONS175 DOGS AND CATS WERE ADOPTED IN 2016$0$61,874
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONI SEELYPresidentPT$0--
SHARLA MORGANSecretary-$0--
SHANNON KALKTreasurerPT$0--
SHELLY SULLIVANVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Habitat 4 Paws
EIN
27-3478563
Phone
2144553933
Address
PO BOX 6771, MCKINNEY, TX 75071

Signing Officer

Name
Shannon Kalk
Title
Treasurer
Phone
2144553933
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Carter & Company
Address
4305 MACARTHUR AVE, DALLAS, TX 75209
Preparer
Michael L Carter
Phone
2148800380
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 310.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: boarding fees. Amount: 7,573. Description: vetting. Amount: 41,528. Description: bank charges. Amount: 12. Description: dog food. Amount: 4,388. Description: dog training. Amount: 1,525. Description: grooming. Amount: 295. Description: insurance. Amount: 1,916. Description: storage. Amount: 1,291. Description: supplies. Amount: 462. Description: general & administrative expenses. Amount: 2,849. Total to form 990-ez, line 16: 61,839.

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHANNON KALK
IRS990EZ/BooksInCareOfDetail/PhoneNum02144553933
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6771
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCKINNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089759
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt042013
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015513
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089759
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105272
IRS990EZ/GrossReceiptsAmt077387
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0310
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105272
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105272
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONI SEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARLA MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON KALK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELLY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt061839
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AND FIND PERMANENT HOMES FOR DOGS AND CATS WHILE CARING FOR THEM IN A VOLUNTEER STAFFED ADOPTION FACILITY AND FOSTER PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt035
IRS990EZ/ProgramServiceRevenueAmt035064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOG AND CAT ADOPTIONS175 DOGS AND CATS WERE ADOPTED IN 2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061874
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061874
IRS990EZ/TotalProgramServiceExpensesAmt061874
IRS990EZ/TotalRevenueAmt077387
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HABITAT4PAWS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0130140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01113
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt0348270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037001
IRS990ScheduleA/Total509Grp/TotalAmt0348270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0349933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BOARDING FEES. AMOUNT: 7,573. DESCRIPTION: VETTING. AMOUNT: 41,528. DESCRIPTION: BANK CHARGES. AMOUNT: 12. DESCRIPTION: DOG FOOD. AMOUNT: 4,388. DESCRIPTION: DOG TRAINING. AMOUNT: 1,525. DESCRIPTION: GROOMING. AMOUNT: 295. DESCRIPTION: INSURANCE. AMOUNT: 1,916. DESCRIPTION: STORAGE. AMOUNT: 1,291. DESCRIPTION: SUPPLIES. AMOUNT: 462. DESCRIPTION: GENERAL & ADMINISTRATIVE EXPENSES. AMOUNT: 2,849. TOTAL TO FORM 990-EZ, LINE 16: 61,839.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON KALK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02144553933
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT 4 PAWS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0273478563
ReturnHeader/Filer/PhoneNum02144553933
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6771
ReturnHeader/Filer/USAddress/CityNm0MCKINNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075071
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B4A61C1CB594C024981AB75F031212040D76F01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F033C65DD78C54160E4BCDD8E679D05DA9B3596
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.214.80.146
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:24:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752126048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARTER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04305 MACARTHUR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075209
ReturnHeader/PreparerPersonGrp/PhoneNum02148800380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L CARTER
ReturnHeader/ReturnTs02017-05-08T11:27:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings