2020-10-02T07:22:55-05:00 2019-12-31 311070008 MUNNINGHOFF LANGE & CO 231 SCOTT BLVD 3RD FLOOR COVINGTON KY 41011 990EZ 2019-01-01 237437419 PROTECT 4 PAWS CO PROT 8597810551 105A THREE MILE ROAD WILDER KY 41076 LEWIS COMBS VICE PRESIDENT 8597810551 2020-10-02 1 DONALD F HEEB CPA P01399861 8596552300 2020-10-02 216.68.37.90 2020-10-02 08:22:33 ED P 53BD6154759EE14EA55B9EB63C218AEA7FCF1AB9 53BD6154759EE14EA55B9EB63C218AEA7FCF1AB9 2019 2021-01-29 14:40:06Z X WWW.PROTECT4PAWS.WEEBLY.COM X X 150213 X 144000 6213 150213 61431 16719 11538 48211 137899 12314 142571 0 154885 X 105871 121846 17500 17500 21814 18230 145185 157576 2614 2691 142571 154885 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 88919 88919 JOANN COMBS PRESIDENT 20.00 30358 0 0 LEWIS COMBS VICE PRESIDENT 20.00 0 0 0 JAVIER ABEL OCHOA MANAGER 40.00 24762 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 2861 4162 7329 7650 6213 28215 146861 148162 151329 151650 150213 748215 0 0 0 748215 146861 148162 151329 151650 150213 748215 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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. 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.