Civic Intelligence

Habitat 4 Paws a Humane Society Inc.

990EZ • Fiscal year 2019 • EIN 27-3478563

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

PO Box 5662Frisco, TX 75035

(214) 455-3933

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$108,355

Down $20 (-0.0%) from 2018

Net Assets

Down

$108,355

Down $20 (-0.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$69,971

Up $4,835 (+7.4%) from 2018

Expenses

Up

$69,991

Up $10,425 (+18%) from 2018

Net Income

Down

-$20

Down $5,590 (-100%) from 2018

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

2019

Assets$108,355
Liabilities$0
Net Assets$108,355

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

2019

Revenue$69,971
Expenses$69,991
Net Income-$20
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.1
Gross Receipts
$69,971
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 ADOPTIONS150 DOGS AND CATS WERE ADOPTED IN 2019$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLY SULLIVANPresidentPT$0--
TOM O'KEEFESecretary-$0--
SHANNON KALKTreasurerPT$0--
RONI SEELYVice PresidentPT$0--
RHIANNON BUGNOBoard MemberPT$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
2020-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Carter & Company
Address
4300 MACARTHUR AVE STE 200, 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: 39.

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

Description: boarding fees. Amount: 2,678. Description: vetting. Amount: 53,676. Description: dog food. Amount: 5,245. Description: dog training. Amount: 300. Description: grooming. Amount: 171. Description: insurance. Amount: 3,034. Description: meals. Amount: 363. Description: storage. Amount: 285. Description: supplies. Amount: 1,497. Description: general & administrative expenses. Amount: 2,742. Total to form 990-ez, line 16: 69,991.

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02144553933
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5662
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108375
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt041919
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-20
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt069971
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108355
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108375
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM O'KEEFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON KALK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONI SEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RHIANNON BUGNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt069991
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/ProgramServiceRevenueAmt028013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOG AND CAT ADOPTIONS150 DOGS AND CATS WERE ADOPTED IN 2019
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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/TotalExpensesAmt069991
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt069971
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HABITAT4PAWS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0706
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0160686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01137
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt0361163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075838
IRS990ScheduleA/Total509Grp/TotalAmt0361163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0362300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BOARDING FEES. AMOUNT: 2,678. DESCRIPTION: VETTING. AMOUNT: 53,676. DESCRIPTION: DOG FOOD. AMOUNT: 5,245. DESCRIPTION: DOG TRAINING. AMOUNT: 300. DESCRIPTION: GROOMING. AMOUNT: 171. DESCRIPTION: INSURANCE. AMOUNT: 3,034. DESCRIPTION: MEALS. AMOUNT: 363. DESCRIPTION: STORAGE. AMOUNT: 285. DESCRIPTION: SUPPLIES. AMOUNT: 1,497. DESCRIPTION: GENERAL & ADMINISTRATIVE EXPENSES. AMOUNT: 2,742. TOTAL TO FORM 990-EZ, LINE 16: 69,991.
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON KALK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02144553933
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-28
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 5662
ReturnHeader/Filer/USAddress/CityNm0FRISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075035
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4EBF2BC15C671F84DF3A890EB6799640178B393
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2AD797603E380B3DA6BB7E841C674C048279E3C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.184.126.234
ReturnHeader/FilingSecurityInformation/IPDt02020-05-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:56:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752126048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARTER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04300 MACARTHUR AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075209
ReturnHeader/PreparerPersonGrp/PhoneNum02148800380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L CARTER
ReturnHeader/ReturnTs02020-05-28T15:57:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings