Civic Intelligence

Protect 4 Paws Co

EIN 23-7437419 • 501(c)3 • Wilder, KY

Profile

To provide care and companionship to abandoned cats and dogs in campbell county, kentucky.

105A Three Mile RoadWilder, KY 41076

www.protect4paws.weebly.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.8%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$39,936

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

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

Asset Growth

48th percentile

-2.6%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$399,264

Down $10,108 (-2.5%) from 2023

Liabilities

Down

$4,433

Down $380 (-7.9%) from 2023

Net Assets

Down

$394,831

Down $9,728 (-2.4%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

Up

$230,654

Up $32,297 (+16%) from 2023

Expenses

Up

$248,597

Up $13,046 (+5.5%) from 2023

Net Income

Up

-$17,943

Up $19,251 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2018: $145,184Liabilities 2018: $2,614Net Assets 2018: $142,5702018Assets 2019: $157,576Liabilities 2019: $2,691Net Assets 2019: $154,8852019Assets 2020: $170,353Liabilities 2020: $3,107Net Assets 2020: $167,2462020Assets 2021: $197,717Liabilities 2021: $4,719Net Assets 2021: $192,9982021Assets 2022: $420,645Liabilities 2022: $6,773Net Assets 2022: $413,8722022Assets 2023: $409,372Liabilities 2023: $4,813Net Assets 2023: $404,5592023Assets 2024: $399,264Liabilities 2024: $4,433Net Assets 2024: $394,8312024

Highlighted filing

2024

Assets$399,264
Liabilities$4,433
Net Assets$394,831
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $151,650Expenses 2018: $135,031Net Income 2018: $16,6192018Revenue 2019: $150,213Expenses 2019: $137,899Net Income 2019: $12,3142019Revenue 2020: $153,227Expenses 2020: $140,866Net Income 2020: $12,3612020Revenue 2021: $186,576Expenses 2021: $160,824Net Income 2021: $25,7522021Revenue 2022: $443,313Expenses 2022: $201,754Net Income 2022: $241,5592022Revenue 2023: $198,357Expenses 2023: $235,551Net Income 2023: -$37,1942023Revenue 2024: $230,654Expenses 2024: $248,597Net Income 2024: -$17,9432024

Highlighted filing

2024

Revenue$230,654
Expenses$248,597
Net Income-$17,943
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,264
Liabilities
$4,433
Net assets
$394,831
Revenue
$230,654
Expenses
$248,597
Net income
-$17,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.04$3.95$2.31$2.49$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.05$4.05$1.98$2.36$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.07$4.14$4.43$2.02$2.42
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.05$1.93$1.87$1.61$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$1.53$1.41$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$1.50$1.38$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.43$1.52$1.35$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$315,684
Mission and Program Overview

Mission

To provide care and companionship to abandoned cats and dogs in campbell county, kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$272,468$289,838▲ $17,370
Cash and Non-Interest-Bearing Accounts$111,403$85,316▼ $26,087
Land, Buildings, and Equipment, Net$25,501$24,110▼ $1,391
Total Assets$409,372$399,264▼ $10,108
Liabilities
Other Liabilities$4,795$3,740▼ $1,055
Accounts Payable and Accrued Expenses$18$693▲ $675
Total Liabilities$4,813$4,433▼ $380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$404,559$394,831▼ $9,728
Total Net Assets Fund Balance$404,559$394,831▼ $9,728
Total Liabilities and Net Assets / Fund Balance$409,372$399,264▼ $10,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,499$65,584-
Other Land Buildings$0$20,339-
Land$17,500--
Equipment$111$7,404-
Other Securities$188,950--
Closely Held Equity Interests$100,888--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy CombsShelter DirectorPT$17,628$17,628

Board Members and Trustees

NameTitle
Mike FederleBoard Member/ Chair
Susan ReutmanBoard Member
Tracy JacobsPres./ Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$187,000
Program Service Revenue
$30,512
Investment Income
$13,142
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-17,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,417
Other Expenses$97,180
Total Fundraising Expense$5,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,029--$123,029
Current Officers, Directors, Trustees, and Key Employees$4,407$8,814$4,407$17,628
Payroll Taxes$9,791$646$323$10,760
Fees for Services Accounting-$7,037-$7,037
Other Expenses$6,300$698$349$6,300
Fees for Services Legal-$6,065-$6,065
Fees for Service Investment Mgmnt Fees-$4,295-$4,295
All Other Expenses$2,498$947-$3,445
Insurance$2,146--$2,146
Depreciation Depletion$1,391--$1,391
Fees for Services Other$126$124-$250
Interest-$17-$17
Total Functional Expenses$214,875$28,643$5,079$248,597
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withheld and Accrued Payroll Taxes$3,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 will be provided to the oranizations governing body before being filed”

Form 990, Part VI, Section B, Line 15

“Compensation was approved by board and attorney”

Form 990, Part VI, Section C, Line 19

“The board designated its governing policies”

Filing and Contact Details

Filer

Filer Name
Protect 4 Paws Co
EIN
23-7437419
Phone
8597810551
Address
105A THREE MILE ROAD, WILDER, KY 41076

Signing Officer

Name
Michael W Federle
Title
Attorney
Phone
8597810551
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael W Federle
Formed
1963
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
2

Preparer

Firm
Munninghoff Lange and Co
Address
231 SCOTT BLVD 3RD FLOOR, COVINGTON, KY 41011
Preparer
Donald F Heeb CPA
Phone
8596552300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization's federal income tax returns, form 990, for the current years are open for irs examination, and the preceding two years.”

Raw XML Appendix391 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0950105
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065584
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt072083
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0100888
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07404
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07515
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt017500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt017500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020339
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt020339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHHELD AND ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0188950
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS, FORM 990, FOR THE CURRENT YEARS ARE OPEN FOR IRS EXAMINATION, AND THE PRECEDING TWO YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024110
IRS990ScheduleD/TotalBookValueSecuritiesAmt0289838
IRS990ScheduleD/TotalLiabilityAmt03740
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WILL BE PROVIDED TO THE ORANIZATIONS GOVERNING BODY BEFORE BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION WAS APPROVED BY BOARD AND ATTORNEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DESIGNATED ITS GOVERNING POLICIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0409372
IRS990/TotalAssetsEOYAmt0399264
IRS990/TotalAssetsGrp/BOYAmt0409372
IRS990/TotalAssetsGrp/EOYAmt0399264
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0187000
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05079
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248597
IRS990/TotalGrossUBIAmt010458
IRS990/TotalLiabilitiesBOYAmt04813
IRS990/TotalLiabilitiesEOYAmt04433
IRS990/TotalLiabilitiesGrp/BOYAmt04813
IRS990/TotalLiabilitiesGrp/EOYAmt04433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394831
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214875
IRS990/TotalProgramServiceRevenueAmt030512
IRS990/TotalReportableCompFromOrgAmt017628
IRS990/TotalRevenueGrp/ExclusionAmt02684
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010458
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0409372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399264
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105A THREE MILE ROAD
IRS990/USAddress/CityNm0WILDER
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041076
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PROTECT4PAWS.WEEBLY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL W FEDERLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ATTORNEY
ReturnHeader/BusinessOfficerGrp/PhoneNum08597810551
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROTECT 4 PAWS CO
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0237437419
ReturnHeader/Filer/PhoneNum08597810551
ReturnHeader/Filer/USAddress/AddressLine1Txt0105A THREE MILE ROAD
ReturnHeader/Filer/USAddress/CityNm0WILDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041076
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311070008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUNNINGHOFF LANGE AND CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 SCOTT BLVD 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041011
ReturnHeader/PreparerPersonGrp/PhoneNum08596552300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD F HEEB CPA
ReturnHeader/ReturnTs02025-11-07T06:42:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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