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HABITAT 4 PAWS A HUMANE SOCIETY INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HABITAT 4 PAWS A HUMANE SOCIETY INC (EIN 27-3478563)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-03-11
IRS object ID
202110709349200621
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-03-11T11:20:38-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752126048PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARTER & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14300 MACARTHUR AVE STE 200AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75209ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273478563EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HABITAT 4 PAWSBusinessNameLine1Txt
Business Name Line2A HUMANE SOCIETY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHABIBusinessNameControlTxt
Phone2144553933PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5662AddressLine1Txt
CityFRISCOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75035ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHANNON KALKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2144553933PhoneNum
Signature2021-03-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHANNONPersonFirstNm
Person LastKALKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL L CARTERPreparerPersonNm
PTINP01237454PTIN
Phone2148800380PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.HABITAT4PAWS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$191,077GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$148,106ContributionsGiftsGrantsEtcAmt
Program Service Revenue$42,915ProgramServiceRevenueAmt
Investment Income$56InvestmentIncomeAmt
Total Revenue$191,077TotalRevenueAmt
Other Expenses Total$96,616OtherExpensesTotalAmt
Total Expenses$96,616TotalExpensesAmt
Excess Or Deficit For Year$94,461ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$108,355NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$202,816NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$108,355BOYAmt
EOY$202,816EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$108,355BOYAmt
EOY$202,816EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$108,355BOYAmt
EOY$202,816EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeRESCUE AND FIND PERMANENT HOMES FOR DOGS AND CATS WHILE CARING FOR THEM IN A VOLUNTEER STAFFED ADOPTION FACILITY AND FOSTER PROGRAMPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDOG AND CAT ADOPTIONS226 DOGS AND CATS WERE ADOPTED IN 2020DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SHELLY SULLIVAN
PRESIDENT25.00$0$0$0
TOM O'KEEFE
SECRETARY4.00$0$0$0
SHANNON KALK
TREASURER5.00$0$0$0
RONI SEELY
VICE PRESIDENT15.00$0$0$0
RHIANNON BUGNO
BOARD MEMBER5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHANNON KALKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5662AddressLine1Txt
CityFRISCOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75035ZIPCd
FieldValueIRS element (for citing)
Phone2144553933PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,013CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,919CurrentTaxYearMinus1YearAmt
Current Tax Year$148,106CurrentTaxYearAmt
Total$315,645TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,063CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,013CurrentTaxYearMinus1YearAmt
Current Tax Year$42,915CurrentTaxYearAmt
Total$160,701TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,076CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,098CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,932CurrentTaxYearMinus1YearAmt
Current Tax Year$191,021CurrentTaxYearAmt
Total$476,346TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$476,346PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$310CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39CurrentTaxYearMinus1YearAmt
Current Tax Year$56CurrentTaxYearAmt
Total$487TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$310CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39CurrentTaxYearMinus1YearAmt
Current Tax Year$56CurrentTaxYearAmt
Total$487TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,263CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,971CurrentTaxYearMinus1YearAmt
Current Tax Year$191,077CurrentTaxYearAmt
Total$476,833TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99900PublicSupportCY509Pct
Public Support PY5090.99690PublicSupportPY509Pct
Investment Income CY0.00100InvestmentIncomeCYPct
Investment Income PY0.00310InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 56.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: 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.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

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