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PROTECT 4 PAWS CO: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PROTECT 4 PAWS CO (EIN 23-7437419)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202143159349200829
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-11T08:14:16-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN311070008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MUNNINGHOFF LANGE AND COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1231 SCOTT BLVD 3RD FLOORAddressLine1Txt
CityCOVINGTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP41011ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237437419EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROTECT 4 PAWS COBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROTBusinessNameControlTxt
Phone8597810551PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105A THREE MILE ROADAddressLine1Txt
CityWILDERCityNm
State AbbreviationKYStateAbbreviationCd
ZIP41076ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEWIS COMBSPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone8597810551PhoneNum
Signature2021-10-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLEWISPersonFirstNm
Person LastCOMBSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONALD F HEEB CPAPreparerPersonNm
PTINP01399861PTIN
Phone8596552300PhoneNum
Preparation2021-10-21PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.PROTECT4PAWS.WEEBLY.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$153,227GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$144,000ContributionsGiftsGrantsEtcAmt
Program Service Revenue$9,227ProgramServiceRevenueAmt
Total Revenue$153,227TotalRevenueAmt
Salaries Other Comp Empl Bnft$64,528SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$18,700FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,154OccupancyRentUtltsAndMaintAmt
Other Expenses Total$47,484OtherExpensesTotalAmt
Total Expenses$140,866TotalExpensesAmt
Excess Or Deficit For Year$12,361ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$154,885NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$167,246NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$121,846BOYAmt
EOY$138,138EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$17,500BOYAmt
EOY$17,500EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$18,230BOYAmt
EOY$14,715EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$157,576BOYAmt
EOY$170,353EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,691BOYAmt
EOY$3,107EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$154,885BOYAmt
EOY$167,246EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSEE SCHEDULE OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION PROVIDES SHELTER, MEDICAL CARE, AND COMPANIONSHIP TO ABANDONED CATS AND DOGS WHILE THEY WAIT TO BE ADOPTED BY A LOVING FAMILY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$86,144ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$86,144TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOANN COMBS
PRESIDENT20.00$31,556$0$0
LEWIS COMBS
VICE PRESIDENT20.00$0$0$0
JAVIER ABEL OCHOA
MANAGER40.00$26,250$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEWIS COMBSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105A THREE MILE ROADAddressLine1Txt
CityWILDERCityNm
State AbbreviationKYStateAbbreviationCd
ZIP41076ZIPCd
FieldValueIRS element (for citing)
Phone8596631388PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,000CurrentTaxYearMinus1YearAmt
Current Tax Year$144,000CurrentTaxYearAmt
Total$720,000TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,213CurrentTaxYearMinus1YearAmt
Current Tax Year$9,227CurrentTaxYearAmt
Total$34,581TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,213CurrentTaxYearMinus1YearAmt
Current Tax Year$153,227CurrentTaxYearAmt
Total$754,581TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$754,581PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,213CurrentTaxYearMinus1YearAmt
Current Tax Year$153,227CurrentTaxYearAmt
Total$754,581TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 2,978. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,176. TOTAL TO FORM 990-EZ, LINE 14: 10,154.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: SALARIES. AMOUNT: 30,598. DESCRIPTION: FEED AND SUPPLIES. AMOUNT: 11,499. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 588. DESCRIPTION: UNEMPLOYMENT. AMOUNT: 103. DESCRIPTION: SECURITY. AMOUNT: 265. DESCRIPTION: INSURANCE. AMOUNT: 2,815. DESCRIPTION: BANK FEES. AMOUNT: 60. DESCRIPTION: FUEL. AMOUNT: 578. DESCRIPTION: MISC. AMOUNT: 963. DESCRIPTION: FEES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 47,484.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,230. END OF YEAR AMOUNT: 14,715.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,691. END OF YEAR AMOUNT: 3,107.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

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