2021-11-11T08:14:16-06:00 2020-12-31 311070008 MUNNINGHOFF LANGE AND CO 231 SCOTT BLVD 3RD FLOOR COVINGTON KY 41011 990EZ 2020-01-01 237437419 PROTECT 4 PAWS CO PROT 8597810551 105A THREE MILE ROAD WILDER KY 41076 LEWIS COMBS VICE PRESIDENT 8597810551 2021-10-22 1 LEWIS COMBS 999009999 DONALD F HEEB CPA P01399861 8596552300 2021-10-21 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X WWW.PROTECT4PAWS.WEEBLY.COM X X 153227 X 144000 9227 153227 64528 18700 10154 47484 140866 12361 154885 0 167246 X 121846 138138 17500 17500 18230 14715 157576 170353 2691 3107 154885 167246 SEE SCHEDULE O THE ORGANIZATION PROVIDES SHELTER, MEDICAL CARE, AND COMPANIONSHIP TO ABANDONED CATS AND DOGS WHILE THEY WAIT TO BE ADOPTED BY A LOVING FAMILY. 0 86144 86144 JOANN COMBS PRESIDENT 20.00 31556 0 0 LEWIS COMBS VICE PRESIDENT 20.00 0 0 0 JAVIER ABEL OCHOA MANAGER 40.00 26250 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KY LEWIS COMBS 105A THREE MILE ROAD WILDER KY 41076 8596631388 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 144000 144000 144000 144000 144000 720000 4162 7329 7650 6213 9227 34581 148162 151329 151650 150213 153227 754581 0 0 0 754581 148162 151329 151650 150213 153227 754581 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 14 DESCRIPTION: 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 EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,230. END OF YEAR AMOUNT: 14,715. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,691. END OF YEAR AMOUNT: 3,107. THE 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.