Civic Intelligence

Protect 4 Paws Co

990EZ • Fiscal year 2018 • EIN 23-7437419

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.protect4paws.weebly.com
105A Three Mile RoadWilder, KY 41076

(859) 781-0551

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$33,936

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

$145,184

No earlier filing loaded for comparison.

Net Assets

$142,570

No earlier filing loaded for comparison.

Liabilities

$2,614

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin65th percentile

Revenue

$151,650

No earlier filing loaded for comparison.

Expenses

$135,031

No earlier filing loaded for comparison.

Net Income

$16,619

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$145,184
Liabilities$2,614
Net Assets$142,570
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$151,650
Expenses$135,031
Net Income$16,619
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$151,650
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES SHELTER, MEDICAL CARE, AND COMPANIONSHIP TO ABANDONED CATS AND DOGS WHILE THEY WAIT TO BE ADOPTED BY A LOVING FAMILY.$87,545-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANN COMBSPresidentPT$33,936-$33,936
JAVIER ABEL OCHOAManagerFT$31,088-$31,088
LEWIS COMBSVice PresidentPT$8,070-$8,070
TRACY HEINRICHSSecretary-$0--
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
Lewis Combs
Title
Vice President
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Munninghoff Lange & Company
Address
231 Scott Boulevard, Covington, KY 41011
Preparer
Donald F Heeb CPA
Phone
8596552300
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $6882”

Other Expenses.1005

“Travel $55”

Other Expenses.1009

“Depreciation $3579”

Other Expenses.1012

“Insurance $5616”

Other Expenses.1

“Telephone and internet $3199”

Other Expenses.2

“MISCELLANEOUS $2412”

Other Expenses.3

“SECURITY $252”

Other Expenses.4

“TAXES $15”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $4060”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3200 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $4697 PAYROLL LIABILITIES - Ending $2614”

Raw XML Appendix182 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/PersonNm0LEWIS COMBS
IRS990EZ/BooksInCareOfDetail/PhoneNum08596631388
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105A THREE MILE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095156
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105871
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0144000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010880
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133848
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0151650
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt038692
IRS990EZ/LandAndBuildingsGrp/EOYAmt035253
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125951
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125951
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142570
IRS990EZ/OccupancyRentUtltsAndMaintAmt06950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033936
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt331088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANN COMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEWIS COMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY HEINRICHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAVIER ABEL OCHOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04060
IRS990EZ/OtherExpensesTotalAmt022010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CARE AND COMPANIONSHIP TO ABANDONED CATS AND DOGS IN CAMPBELL COUNTY, KENTUCKY.
IRS990EZ/ProgramServiceRevenueAmt07650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES SHELTER, MEDICAL CARE, AND COMPANIONSHIP TO ABANDONED CATS AND DOGS WHILE THEY WAIT TO BE ADOPTED BY A LOVING FAMILY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt087545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt095191
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07897
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02614
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135031
IRS990EZ/TotalProgramServiceExpensesAmt087545
IRS990EZ/TotalRevenueAmt0151650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.protect4paws.weebly.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0720000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023952
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0743952
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145950
IRS990ScheduleA/Total509Grp/TotalAmt0743952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0743952
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/ExplanationTxt0Office Expenses $6882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE AND INTERNET $3199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $2412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $4060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $3200 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL LIABILITIES - Beginning $4697 PAYROLL LIABILITIES - Ending $2614
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS COMBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/PreparerFirmGrp/PreparerFirmEIN0311070008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Munninghoff Lange & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 Scott Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041011
ReturnHeader/PreparerPersonGrp/PhoneNum08596552300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald F Heeb CPA
ReturnHeader/ReturnTs02019-11-15T12:24:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,184
Liabilities
$2,614
Net assets
$142,570
Revenue
$151,650
Expenses
$135,031
Net income
$16,619
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