Civic Intelligence

Protect 4 Paws Co

990 • Fiscal year 2023 • EIN 23-7437419

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 18, 2024

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

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-19%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$9,828

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-2.7%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-55%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$409,372

Down $11,273 (-2.7%) from 2022

Net Assets

Down

$404,559

Down $9,313 (-2.3%) from 2022

Liabilities

Down

$4,813

Down $1,960 (-29%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin20th percentile

Revenue

Down

$198,357

Down $244,956 (-55%) from 2022

Expenses

Up

$235,551

Up $33,797 (+17%) from 2022

Net Income

Down

-$37,194

Down $278,753 (-115%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$409,372
Liabilities$4,813
Net Assets$404,559
Open 2023 Filing

Operations Trend

Revenue Growth10th 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

2023

Revenue$198,357
Expenses$235,551
Net Income-$37,194
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 18, 2024
Return Version
2023v5.1
Gross Receipts
$289,453
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$272,468▲ $22,282
Cash and Non-Interest-Bearing Accounts$142,833$111,403▼ $31,430
Land, Buildings, and Equipment, Net$27,626$25,501▼ $2,125
Total Assets$420,645$409,372▼ $11,273
Liabilities
Other Liabilities$4,465$4,795▲ $330
Accounts Payable and Accrued Expenses$2,308$18▼ $2,290
Total Liabilities$6,773$4,813▼ $1,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$413,872$404,559▼ $9,313
Total Net Assets Fund Balance$413,872$404,559▼ $9,313
Total Liabilities and Net Assets / Fund Balance$420,645$409,372▼ $11,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,799$64,284-
Other Land Buildings$0$20,339-
Land$17,500--
Equipment$202$7,313-
Other Securities$180,320--
Closely Held Equity Interests$92,148--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy CombsDirectorPT$9,828$9,828
Mike FederleBoard Member-$5,352$5,352

Board Members and Trustees

NameTitle
Tracy JacobsPresident
Susan ReutmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$171,000
Program Service Revenue
$24,792
Investment Income
$2,565
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$-37,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$198,357
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,881
Total Revenue per Audited Statements
$226,238
Total Revenue per Form 990
$198,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,173
Other Expenses$85,378
Total Fundraising Expense$957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,401--$107,401
Current Officers, Directors, Trustees, and Key Employees$10,316$21,784-$32,100
Payroll Taxes$9,072$1,600-$10,672
Fees for Services Accounting-$10,455-$10,455
All Other Expenses$4,453$3,041$957$8,451
Other Expenses$5,365$0-$5,365
Fees for Services Legal-$5,352-$5,352
Fees for Service Investment Mgmnt Fees-$3,944-$3,944
Depreciation Depletion$1,955$170-$2,125
Insurance$1,825--$1,825
Office Expenses-$1,521-$1,521
Fees for Services Other$78$107-$185
Interest-$49-$49
Total Functional Expenses$186,571$48,023$957$235,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$235,551
Total Expenses per Audited Statements$235,551
Total Expenses per Form 990$235,551
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$4,795
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 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
2024-09-18
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
14
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 AppendixShowing 400 of 401 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/CloselyHeldEquityInterestsGrp/BookValueAmt092148
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07313
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07515
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0235551
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt017500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt017500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027881
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020339
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt020339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHHELD AND ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0180320
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt027881
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0198357
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/TotalBookValueLandBuildingsAmt025501
IRS990ScheduleD/TotalBookValueSecuritiesAmt0272468
IRS990ScheduleD/TotalExpensesPerForm990Amt0235551
IRS990ScheduleD/TotalLiabilityAmt04795
IRS990ScheduleD/TotalRevenuePerForm990Amt0198357
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0226238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0235551
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/TotalAssetsBOYAmt0420645
IRS990/TotalAssetsEOYAmt0409372
IRS990/TotalAssetsGrp/BOYAmt0420645
IRS990/TotalAssetsGrp/EOYAmt0409372
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0171000
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0957
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235551
IRS990/TotalGrossUBIAmt010662
IRS990/TotalLiabilitiesBOYAmt06773
IRS990/TotalLiabilitiesEOYAmt04813
IRS990/TotalLiabilitiesGrp/BOYAmt06773
IRS990/TotalLiabilitiesGrp/EOYAmt04813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0413872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0404559
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186571
IRS990/TotalProgramServiceRevenueAmt024792
IRS990/TotalReportableCompFromOrgAmt015180
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198357
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010662
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409372
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL W FEDERLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ATTORNEY
ReturnHeader/BusinessOfficerGrp/PhoneNum08597810551
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-18
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/PreparationDt02024-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD F HEEB CPA
ReturnHeader/ReturnTs02024-09-20T14:49:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,372
Liabilities
$4,813
Net assets
$404,559
Revenue
$198,357
Expenses
$235,551
Net income
-$37,194
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