Civic Intelligence

Habitat 4 Paws a Humane Society Inc.

990EZ • Fiscal year 2020 • EIN 27-3478563

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 11, 2021

Organization ProfileWWW.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.

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

87%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

173%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$202,816

Up $94,461 (+87%) from 2019

Net Assets

Up

$202,816

Up $94,461 (+87%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$191,077

Up $121,106 (+173%) from 2019

Expenses

Up

$96,616

Up $26,625 (+38%) from 2019

Net Income

Up

$94,461

Up $94,481 (+472405%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2020

Assets$202,816
Liabilities$0
Net Assets$202,816
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

2020

Revenue$191,077
Expenses$96,616
Net Income$94,461
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 11, 2021
Return Version
2020v4.0
Gross Receipts
$191,077
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 ADOPTIONS226 DOGS AND CATS WERE ADOPTED IN 2020$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

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
2021-03-11
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: 56.”

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

“Description: boarding fees. Amount: 1,363. Description: vetting. Amount: 80,210. Description: dog food. Amount: 6,495. Description: dog training. Amount: 1,155. Description: grooming. Amount: 218. Description: insurance. Amount: 3,368. Description: supplies. Amount: 1,042. Description: general & administrative expenses. Amount: 2,753. Description: bank fees. Amount: 12. Total to form 990-ez, line 16: 96,616.”

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108355
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202816
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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
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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/OtherExpensesTotalAmt096616
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/ProgramServiceRevenueAmt042915
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOG AND CAT ADOPTIONS226 DOGS AND CATS WERE ADOPTED IN 2020
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt096616
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0191077
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HABITAT4PAWS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0487
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0160701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0487
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt0476346
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077076
IRS990ScheduleA/Total509Grp/TotalAmt0476346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191077
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0476833
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BOARDING FEES. AMOUNT: 1,363. DESCRIPTION: VETTING. AMOUNT: 80,210. DESCRIPTION: DOG FOOD. AMOUNT: 6,495. DESCRIPTION: DOG TRAINING. AMOUNT: 1,155. DESCRIPTION: GROOMING. AMOUNT: 218. DESCRIPTION: INSURANCE. AMOUNT: 3,368. DESCRIPTION: SUPPLIES. AMOUNT: 1,042. DESCRIPTION: GENERAL & ADMINISTRATIVE EXPENSES. AMOUNT: 2,753. DESCRIPTION: BANK FEES. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 16: 96,616.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON KALK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02144553933
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-11
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/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/ReturnTs02021-03-11T11:20:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KALK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,816
Liabilities
$0
Net assets
$202,816
Revenue
$191,077
Expenses
$96,616
Net income
$94,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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