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HABITAT 4 PAWS A HUMANE SOCIETY INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HABITAT 4 PAWS A HUMANE SOCIETY INC (EIN 27-3478563)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-02-11
IRS object ID
201900429349200310
Schema version
2018v3.1
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)
Return2019-02-11T10:39:28-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Line14305 MACARTHUR AVEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75209ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-02-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.214.80.146IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-11IPDt
IP Tm10:35:06IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF4EBF2BC15C671F84DF3A890EB6799640178B393AtSubmissionCreationDeviceId
At Submission Filing Device IdB2AD797603E380B3DA6BB7E841C674C048279E3CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.HABITAT4PAWS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$65,136GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$40,393ContributionsGiftsGrantsEtcAmt
Program Service Revenue$24,705ProgramServiceRevenueAmt
Investment Income$38InvestmentIncomeAmt
Total Revenue$65,136TotalRevenueAmt
Other Expenses Total$59,566OtherExpensesTotalAmt
Total Expenses$59,566TotalExpensesAmt
Excess Or Deficit For Year$5,570ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$102,805NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$108,375NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$102,805BOYAmt
EOY$108,375EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$102,805BOYAmt
EOY$108,375EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$102,805BOYAmt
EOY$108,375EOYAmt
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 ADOPTIONS134 DOGS AND CATS WERE ADOPTED IN 2018DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$59,566ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$59,566TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 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
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$40,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,214CurrentTaxYearMinus1YearAmt
Current Tax Year$40,393CurrentTaxYearAmt
Total$198,998TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,005CurrentTaxYearMinus1YearAmt
Current Tax Year$24,705CurrentTaxYearAmt
Total$171,871TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,638CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,838CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,219CurrentTaxYearMinus1YearAmt
Current Tax Year$65,098CurrentTaxYearAmt
Total$370,869TotalAmt

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$370,869PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44CurrentTaxYearMinus1YearAmt
Current Tax Year$38CurrentTaxYearAmt
Total$1,192TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44CurrentTaxYearMinus1YearAmt
Current Tax Year$38CurrentTaxYearAmt
Total$1,192TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$550CurrentTaxYearMinus4YearsAmt
Total$550TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,544CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,263CurrentTaxYearMinus1YearAmt
Current Tax Year$65,136CurrentTaxYearAmt
Total$372,611TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99530PublicSupportCY509Pct
Public Support PY5090.99560PublicSupportPY509Pct
Investment Income CY0.00320InvestmentIncomeCYPct
Investment Income PY0.00300InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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: 38.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: 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.

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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