Civic Intelligence

Protect 4 Paws Co

990EZ • Fiscal year 2019 • EIN 23-7437419

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 02, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$30,358

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$157,576

Up $12,392 (+8.5%) from 2018

Net Assets

Up

$154,885

Up $12,315 (+8.6%) from 2018

Liabilities

Up

$2,691

Up $77 (+2.9%) from 2018

Revenue

Down

$150,213

Down $1,437 (-0.9%) from 2018

Expenses

Up

$137,899

Up $2,868 (+2.1%) from 2018

Net Income

Down

$12,314

Down $4,305 (-26%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$157,576
Liabilities$2,691
Net Assets$154,885

Operations Trend

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

2019

Revenue$150,213
Expenses$137,899
Net Income$12,314
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 2, 2020
Return Version
2019v5.1
Gross Receipts
$150,213
Mission and Program Overview

Mission

SEE SCHEDULE O

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.$0$88,919
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANN COMBSPresidentPT$30,358-$30,358
JAVIER ABEL OCHOAManagerFT$24,762-$24,762
LEWIS COMBSVice PresidentPT$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
Phone
8597810551
Signed
2020-10-02
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 4,339. Description: other expenses. Amount: 7,199. Total to form 990-ez, line 14: 11,538.

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

Description: salaries. Amount: 27,368. Description: feed and supplies. Amount: 10,364. Description: telephone and internet. Amount: 2,811. Description: unemployment. Amount: 326. Description: security. Amount: 258. Description: insurance. Amount: 6,129. Description: bank fees. Amount: 74. Description: fuel. Amount: 29. Description: misc. Amount: 667. Description: fees. Amount: 185. Total to form 990-ez, line 16: 48,211.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 21,814. End of year amount: 18,230.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 2,614. End of year amount: 2,691.

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEWIS 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/BOYAmt0105871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121846
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016719
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157576
IRS990EZ/GrossReceiptsAmt0150213
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt017500
IRS990EZ/LandAndBuildingsGrp/EOYAmt017500
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142571
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142571
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154885
IRS990EZ/OccupancyRentUtltsAndMaintAmt011538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANN COMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEWIS COMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAVIER ABEL OCHOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MANAGER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021814
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018230
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt06213
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088919
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt061431
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02614
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02691
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0137899
IRS990EZ/TotalProgramServiceExpensesAmt088919
IRS990EZ/TotalRevenueAmt0150213
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07650
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146861
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150213
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0748215
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: DEPRECIATION. AMOUNT: 4,339. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,199. TOTAL TO FORM 990-EZ, LINE 14: 11,538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SALARIES. AMOUNT: 27,368. DESCRIPTION: FEED AND SUPPLIES. AMOUNT: 10,364. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 2,811. DESCRIPTION: UNEMPLOYMENT. AMOUNT: 326. DESCRIPTION: SECURITY. AMOUNT: 258. DESCRIPTION: INSURANCE. AMOUNT: 6,129. DESCRIPTION: BANK FEES. AMOUNT: 74. DESCRIPTION: FUEL. AMOUNT: 29. DESCRIPTION: MISC. AMOUNT: 667. DESCRIPTION: FEES. AMOUNT: 185. TOTAL TO FORM 990-EZ, LINE 16: 48,211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 21,814. END OF YEAR AMOUNT: 18,230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,614. END OF YEAR AMOUNT: 2,691.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS COMBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08597810551
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId053BD6154759EE14EA55B9EB63C218AEA7FCF1AB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053BD6154759EE14EA55B9EB63C218AEA7FCF1AB9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.68.37.90
ReturnHeader/FilingSecurityInformation/IPDt02020-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:22:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311070008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUNNINGHOFF LANGE & 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/PreparationDt02020-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD F HEEB CPA
ReturnHeader/ReturnTs02020-10-02T07:22:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings