Civic Intelligence

Habitat 4 Paws a Humane Society Inc.

990EZ • Fiscal year 2022 • EIN 27-3478563

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 19, 2023

Organization ProfileWWW.HABITAT4PAWS.ORG
PO Box 5662Frisco, TX 75035

(214) 543-0566

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

46%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$279,306

Up $64,742 (+30%) from 2021

Net Assets

Up

$279,306

Up $64,742 (+30%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin88th percentile

Revenue

Up

$140,745

Up $44,176 (+46%) from 2021

Expenses

Down

$76,003

Down $8,818 (-10%) from 2021

Net Income

Up

$64,742

Up $52,994 (+451%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$279,306
Liabilities$0
Net Assets$279,306
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$140,745
Expenses$76,003
Net Income$64,742
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 19, 2023
Return Version
2022v5.0
Gross Receipts
$140,745
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 ADOPTIONS72 CATS AND DOGS WERE ADOPTED IN 2022.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLY SULLIVANVP OperationsPT$0--
TOM O'KEEFEPresidentPT$0--
SHANNON KALKTreasurerPT$0--
RONI SEELYVP DogsPT$0--
ANNE MCCAUSLANDVP Cats-$0--
TAMMI TYSELLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Habitat 4 Paws
EIN
27-3478563
Phone
2145430566
Address
PO BOX 5662, FRISCO, TX 75035

Signing Officer

Name
Shannon Kalk
Title
Treasurer
Phone
2145430566
Signed
2023-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Carter & Company
Address
4300 MACARTHUR AVE STE 200, DALLAS, TX 75209
Preparer
Amanda B Welky
Phone
2148800380
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 52.”

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

“Description: adoption fee. Amount: 20. Description: boarding fees. Amount: 3,908. Description: dog food. Amount: 3,753. Description: dog training. Amount: 715. Description: general & administrative expenses. Amount: 679. Description: grooming. Amount: 298. Description: insurance. Amount: 1,766. Description: supplies. Amount: 898. Description: vetting. Amount: 63,966. Total to form 990-ez, line 16: 76,003.”

Raw XML Appendix194 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/PhoneNum02145430566
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075035
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM O'KEEFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON KALK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONI SEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNE MCCAUSLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMMI TYSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP DOGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP CATS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt076003
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/ProgramServiceRevenueAmt017295
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOG AND CAT ADOPTIONS72 CATS AND DOGS WERE ADOPTED IN 2022.
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/TotalExpensesAmt076003
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0140745
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HABITAT4PAWS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0419752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017295
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0208
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0563290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065098
IRS990ScheduleA/Total509Grp/TotalAmt0563290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0563498
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: 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADOPTION FEE. AMOUNT: 20. DESCRIPTION: BOARDING FEES. AMOUNT: 3,908. DESCRIPTION: DOG FOOD. AMOUNT: 3,753. DESCRIPTION: DOG TRAINING. AMOUNT: 715. DESCRIPTION: GENERAL & ADMINISTRATIVE EXPENSES. AMOUNT: 679. DESCRIPTION: GROOMING. AMOUNT: 298. DESCRIPTION: INSURANCE. AMOUNT: 1,766. DESCRIPTION: SUPPLIES. AMOUNT: 898. DESCRIPTION: VETTING. AMOUNT: 63,966. TOTAL TO FORM 990-EZ, LINE 16: 76,003.
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/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON KALK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02145430566
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT 4 PAWS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0273478563
ReturnHeader/Filer/PhoneNum02145430566
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5662
ReturnHeader/Filer/USAddress/CityNm0FRISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075035
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883914808
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/PreparationDt02023-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA B WELKY
ReturnHeader/ReturnTs02023-03-20T09:17:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KALK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,306
Liabilities
$0
Net assets
$279,306
Revenue
$140,745
Expenses
$76,003
Net income
$64,742
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits