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PROTECT 4 PAWS CO: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PROTECT 4 PAWS CO (EIN 23-7437419)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201943199349205684
Schema version
2018v3.1
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)
Return2019-11-15T12:24:03-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN311070008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Munninghoff Lange & CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1231 Scott BoulevardAddressLine1Txt
CityCovingtonCityNm
State AbbreviationKYStateAbbreviationCd
ZIP41011ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDonald F Heeb CPAPreparerPersonNm
PTINP01399861PTIN
Phone8596552300PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.protect4paws.weebly.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$151,650GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$144,000ContributionsGiftsGrantsEtcAmt
Program Service Revenue$7,650ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$151,650TotalRevenueAmt
Salaries Other Comp Empl Bnft$95,191SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$10,880FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,950OccupancyRentUtltsAndMaintAmt
Other Expenses Total$22,010OtherExpensesTotalAmt
Total Expenses$135,031TotalExpensesAmt
Excess Or Deficit For Year$16,619ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$125,951NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$142,570NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$95,156BOYAmt
EOY$105,871EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$38,692BOYAmt
EOY$35,253EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$4,060EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$133,848BOYAmt
EOY$145,184EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,897BOYAmt
EOY$2,614EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$125,951BOYAmt
EOY$142,570EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE CARE AND COMPANIONSHIP TO ABANDONED CATS AND DOGS IN CAMPBELL COUNTY, KENTUCKY.PrimaryExemptPurposeTxt

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$87,545GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$87,545TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOANN COMBS
President20.00$33,936
LEWIS COMBS
Vice President20.00$8,070
TRACY HEINRICHS
Secretary2.00$0
JAVIER ABEL OCHOA
MANAGER40.00$31,088
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLEWIS COMBSPersonNm

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 AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$1,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,329CurrentTaxYearMinus1YearAmt
Current Tax Year$7,650CurrentTaxYearAmt
Total$23,952TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,329CurrentTaxYearMinus1YearAmt
Current Tax Year$151,650CurrentTaxYearAmt
Total$743,952TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$743,952PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,329CurrentTaxYearMinus1YearAmt
Current Tax Year$151,650CurrentTaxYearAmt
Total$743,952TotalAmt
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 (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $6882
Other Expenses.1005Travel $55
Other Expenses.1009Depreciation $3579
Other Expenses.1012Insurance $5616
Other Expenses.1TELEPHONE AND INTERNET $3199
Other Expenses.2MISCELLANEOUS $2412
Other Expenses.3SECURITY $252
Other Expenses.4TAXES $15
Other Assets.1002Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $4060
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $3200 Accounts Payable and Accrued Expenses - Ending $0
Total Liabilities.1PAYROLL LIABILITIES - Beginning $4697 PAYROLL LIABILITIES - Ending $2614

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