Habitat 4 Paws a Humane Society Inc.

990EZ • Fiscal year 2018 • EIN 27-3478563

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 10, 2019

Organization Profile WWW.HABITAT4PAWS.ORG

PO Box 5662Frisco, TX 75035

(214) 455-3933

Siviq Scores

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

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

8.6%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

5.4%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets57th percentile

Assets

$108,375

Up $5,570 (+5.4%) from 2017

Net Assets

$108,375

Up $5,570 (+5.4%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin61st percentile

Revenue

Down

$65,136

Down $8,127 (-11%) from 2017

Expenses

Down

$59,566

Down $16,164 (-21%) from 2017

Net Income

$5,570

Up $8,037 (+326%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

Highlighted filing

2018

Assets$108,375

Liabilities$0

Net Assets$108,375

Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

Highlighted filing

2018

Revenue$65,136

Expenses$59,566

Net Income$5,570

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Feb 10, 2019
Return Version: 2018v3.1
Gross Receipts: $65,136

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

Description	Grants	Expenses
DOG AND CAT ADOPTIONS134 DOGS AND CATS WERE ADOPTED IN 2018	$0	$59,566

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SHELLY SULLIVAN	President	PT	$0	-	-
TOM O'KEEFE	Secretary	-	$0	-	-
SHANNON KALK	Treasurer	PT	$0	-	-
RONI SEELY	Vice President	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Habitat 4 Paws
EIN: 27-3478563
Phone: 2144553933
Address: PO BOX 5662, FRISCO, TX 75035

Signing Officer

Name: Shannon Kalk
Title: Treasurer
Phone: 2144553933
Signed: 2019-02-10
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: 38.”

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

“Description: boarding fees. Amount: 6,246. Description: vetting. Amount: 41,981. Description: dog food. Amount: 3,301. Description: dog training. Amount: 840. Description: grooming. Amount: 284. Description: insurance. Amount: 1,953. Description: storage. Amount: 1,134. Description: supplies. Amount: 765. Description: general & administrative expenses. Amount: 3,009. Description: office expenses. Amount: 53. Total to form 990-ez, line 16: 59,566.”

Raw XML Appendix178 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.

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IRS990EZ/AddressChangeInd	0	X
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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2144553933
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 5662
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	FRISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	75035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	102805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	108375
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	40393
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	5570
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	102805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	108375
IRS990EZ/GrossReceiptsAmt	0	65136
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	38
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	102805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	108375
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	102805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	108375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SHELLY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TOM O'KEEFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SHANNON KALK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	RONI SEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE PRESIDENT
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	59566
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	RESCUE AND FIND PERMANENT HOMES FOR DOGS AND CATS WHILE CARING FOR THEM IN A VOLUNTEER STAFFED ADOPTION FACILITY AND FOSTER PROGRAM
IRS990EZ/ProgramServiceRevenueAmt	0	24705
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	DOG AND CAT ADOPTIONS134 DOGS AND CATS WERE ADOPTED IN 2018
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	59566
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	59566
IRS990EZ/TotalProgramServiceExpensesAmt	0	59566
IRS990EZ/TotalRevenueAmt	0	65136
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.HABITAT4PAWS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	40393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	43214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	42013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	32938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	40440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	198998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	38
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	44
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	94
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	1192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	24705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	30005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	35063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	42900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	39198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	171871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	38
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	44
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	94
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	1192
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00320
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	550
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99530
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99560
IRS990ScheduleA/PublicSupportTotal509Amt	0	370869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	65098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	73219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	77076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	75838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	79638
IRS990ScheduleA/Total509Grp/TotalAmt	0	370869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	65136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	73263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	77386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	76544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	80282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	372611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: BOARDING FEES. AMOUNT: 6,246. DESCRIPTION: VETTING. AMOUNT: 41,981. DESCRIPTION: DOG FOOD. AMOUNT: 3,301. DESCRIPTION: DOG TRAINING. AMOUNT: 840. DESCRIPTION: GROOMING. AMOUNT: 284. DESCRIPTION: INSURANCE. AMOUNT: 1,953. DESCRIPTION: STORAGE. AMOUNT: 1,134. DESCRIPTION: SUPPLIES. AMOUNT: 765. DESCRIPTION: GENERAL & ADMINISTRATIVE EXPENSES. AMOUNT: 3,009. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 53. TOTAL TO FORM 990-EZ, LINE 16: 59,566.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SHANNON KALK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2144553933
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HABITAT 4 PAWS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	A HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt	0	HABI
ReturnHeader/Filer/EIN	0	273478563
ReturnHeader/Filer/PhoneNum	0	2144553933
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 5662
ReturnHeader/Filer/USAddress/CityNm	0	FRISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	75035
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	F4EBF2BC15C671F84DF3A890EB6799640178B393
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	B2AD797603E380B3DA6BB7E841C674C048279E3C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	67.214.80.146
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	10:35:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	752126048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CARTER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	4305 MACARTHUR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	75209
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2148800380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL L CARTER
ReturnHeader/ReturnTs	0	2019-02-11T10:39:28-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $108,375
Liabilities: $0
Net assets: $108,375
Revenue: $65,136
Expenses: $59,566
Net income: $5,570

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.67	$0.00	$2.67	$0.73	$0.83	$0.10
2023Detailed filing. Detailed filing data is available for this year.	$2.76	$0.00	$2.76	$0.72	$0.75	$0.03
2022Detailed filing. Detailed filing data is available for this year.	$2.79	$0.00	$2.79	$1.41	$0.76	$0.65
2021Detailed filing. Detailed filing data is available for this year.	$2.15	$0.00	$2.15	$0.97	$0.85	$0.12
2020Detailed filing. Detailed filing data is available for this year.	$2.03	$0.00	$2.03	$1.91	$0.97	$0.94
2019Detailed filing. Detailed filing data is available for this year.	$1.08	$0.00	$1.08	$0.70	$0.70	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$1.08	$0.00	$1.08	$0.65	$0.60	$0.06
2017Detailed filing. Detailed filing data is available for this year.	$1.03	$0.00	$1.03	$0.73	$0.76	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$1.05	$0.00	$1.05	$0.77	$0.62	$0.16
2015Detailed filing. Detailed filing data is available for this year.	$0.90	$0.00	$0.90	$0.76	$0.72	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$0.85	$0.00	$0.85	$0.80	$0.70	$0.10