Civic Intelligence

Protect 4 Paws Co

990 • Fiscal year 2022 • EIN 23-7437419

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 30, 2023

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

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$39,936

Higher top officer pay than 63% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

93rd percentile

113%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

138%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$420,645

Up $222,928 (+113%) from 2021

Net Assets

Up

$413,872

Up $220,874 (+114%) from 2021

Liabilities

Up

$6,773

Up $2,054 (+44%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin91st percentile

Revenue

Up

$443,313

Up $256,737 (+138%) from 2021

Expenses

Up

$201,754

Up $40,930 (+25%) from 2021

Net Income

Up

$241,559

Up $215,807 (+838%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2022

Assets$420,645
Liabilities$6,773
Net Assets$413,872
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

2022

Revenue$443,313
Expenses$201,754
Net Income$241,559
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 30, 2023
Return Version
2022v5.0
Gross Receipts
$571,429
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-$250,186-
Cash and Non-Interest-Bearing Accounts$167,810$142,833▼ $24,977
Land, Buildings, and Equipment, Net$29,906$27,626▼ $2,280
Total Assets$197,716$420,645▲ $222,929
Liabilities
Other Liabilities$4,719$4,465▼ $254
Accounts Payable and Accrued Expenses-$2,308-
Total Liabilities$4,719$6,773▲ $2,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,997$413,872▲ $220,875
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$192,997$413,872▲ $220,875
Total Liabilities and Net Assets / Fund Balance$197,716$420,645▲ $222,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,099$62,984-
Other Land Buildings$0$20,339-
Land$17,500--
Equipment$1,027$6,488-
Other Securities$181,897--
Closely Held Equity Interests$68,289--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joann CombsPresident and TreasurerPT$39,936$39,936

Board Members and Trustees

NameTitle
Lewis CombsVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$430,222
Program Service Revenue
$22,687
Investment Income
$-9,596
Other Revenue
$0
All Other Contributions
$286,222
Change in Net Assets
$241,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$443,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-20,684
Total Revenue per Audited Statements
$422,629
Total Revenue per Form 990
$443,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,323
Other Expenses$69,431
Total Fundraising Expense$952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,270$28,146-$80,416
Other Salaries and Wages$33,740$18,167-$51,907
Fees for Services Accounting-$12,088-$12,088
All Other Expenses$6,057$2,076-$8,133
Fees for Services Legal-$5,915-$5,915
Fees for Services Other$226$4,018-$4,244
Other Expenses$1,904$952$952$3,808
Office Expenses-$514-$514
Interest-$191-$191
Insurance$70--$70
Total Functional Expenses$127,556$73,246$952$201,754

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$201,754
Total Expenses per Audited Statements$201,754
Total Expenses per Form 990$201,754
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$4,465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 A, Line 2

“Joann combs and lewis combs are married”

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
2023-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael W Federle
Formed
1963
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
0
Employees
4
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 Appendix383 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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IRS990ScheduleD/TotalBookValueSecuritiesAmt0250186
IRS990ScheduleD/TotalExpensesPerForm990Amt0201754
IRS990ScheduleD/TotalLiabilityAmt04465
IRS990ScheduleD/TotalRevenuePerForm990Amt0443313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0422629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0201754
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOANN COMBS AND LEWIS COMBS ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WILL BE PROVIDED TO THE ORANIZATIONS GOVERNING BODY BEFORE BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION WAS APPROVED BY BOARD AND ATTORNEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DESIGNATED ITS GOVERNING POLICIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0197716
IRS990/TotalAssetsEOYAmt0420645
IRS990/TotalAssetsGrp/BOYAmt0197716
IRS990/TotalAssetsGrp/EOYAmt0420645
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0430222
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0952
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201754
IRS990/TotalGrossUBIAmt06507
IRS990/TotalLiabilitiesBOYAmt04719
IRS990/TotalLiabilitiesEOYAmt06773
IRS990/TotalLiabilitiesGrp/BOYAmt04719
IRS990/TotalLiabilitiesGrp/EOYAmt06773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0413872
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127556
IRS990/TotalProgramServiceRevenueAmt022687
IRS990/TotalReportableCompFromOrgAmt039936
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06507
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420645
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/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PROTECT4PAWS.WEEBLY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL W FEDERLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ATTORNEY
ReturnHeader/BusinessOfficerGrp/PhoneNum08597810551
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-30
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/PreparationDt02023-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD F HEEB CPA
ReturnHeader/ReturnTs02023-09-07T13:00:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FEDERLE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,645
Liabilities
$6,773
Net assets
$413,872
Revenue
$443,313
Expenses
$201,754
Net income
$241,559
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