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Nonprofiteer
← PROTECT 4 PAWS CO

Form 990 for tax year 2023

Filed by PROTECT 4 PAWS CO.

Totals

Total revenue
$198,357
Total expenses
$235,551
Contributions and grants received
$171,000
Grants paid
$0
Program service revenue
$24,792
Investment income
$2,565
Other revenue
$0
Total assets, end of year
$409,372
Total liabilities, end of year
$4,813
Net assets or fund balances, end of year
$404,559
Program services expenses (Part IX)
$186,571
Management and general expenses
$48,023
Fundraising expenses
$957
Program service expenses (Part III)
$186,571

Program services were 79.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $156,000

  • 1f · All other contributions, gifts and grants

    $15,000

  • 2a · Program service revenue: ADOPTION FEES

    total $24,792 · related or exempt $24,792

  • 3 · Investment income

    total $10,662 · unrelated business $10,662

  • 7a · Gross sales of assets other than inventory

    other assets $82,999

  • 7b · Less cost or other basis and sales expenses

    other assets $91,096

  • 7c · Gain or loss

    other assets -$8,097

  • 7d · Net gain or loss

    total -$8,097 · related or exempt -$8,097

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $32,100 · program services $10,316 · management and general $21,784

  • 7 · Other salaries and wages

    total $107,401 · program services $107,401

  • 10 · Payroll taxes

    total $10,672 · program services $9,072 · management and general $1,600

  • 11b · Fees: legal

    total $5,352 · management and general $5,352

  • 11c · Fees: accounting

    total $10,455 · management and general $10,455

  • 11f · Fees: investment management

    total $3,944 · management and general $3,944

  • 11g · Fees: other

    total $185 · program services $78 · management and general $107

  • 13 · Office expenses

    total $1,521 · management and general $1,521

  • 20 · Interest

    total $49 · management and general $49

  • 22 · Depreciation, depletion and amortization

    total $2,125 · program services $1,955 · management and general $170

  • 23 · Insurance

    total $1,825 · program services $1,825

  • 24a · Other expenses: VETERINARIAN FEES

    total $22,010 · program services $22,010

  • 24b · Other expenses: FEED AND SUPPLIES

    total $16,525 · program services $16,525 · management and general $0

  • 24c · Other expenses: UTILITES

    total $7,571 · program services $7,571

  • 24d · Other expenses: OUTSIDE LABOR

    total $5,365 · program services $5,365

  • 24e · All other expenses

    total $8,451 · program services $4,453 · management and general $3,041 · fundraising $957

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $142,833 · end of year $111,403

  • 10a · Land, buildings and equipment: cost or other basis

    $117,437

  • 10b · Land, buildings and equipment: accumulated depreciation

    $91,936

  • 10c · Land, buildings and equipment, net

    beginning of year $27,626 · end of year $25,501

  • 12 · Investments: other securities

    beginning of year $250,186 · end of year $272,468

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,308 · end of year $18

  • 25 · Other liabilities

    beginning of year $4,465 · end of year $4,795

  • 27 · Net assets without donor restrictions

    beginning of year $413,872 · end of year $404,559

Mission and programs · 2023

Mission

TO PROVIDE CARE AND COMPANIONSHIP TO ABANDONED CATS AND DOGS IN CAMPBELL COUNTY, KENTUCKY.

  • THE ORGANIZATION PROVIDES NO KILL SHELTER, MEDICAL CARE, AND COMPANIONSHIP TO ABANDONED CATS AND DOGS WHILE THEY WAIT TO BE ADOPTED BY A LOVING FAMILY.

    Expenses $186,571 · Revenue $24,792

As filed on the 2023 return.

Listed in Part VII

  • Mike Federle

    BOARD MEMBER

    Total calculated
    $5,352
    From this org
    $5,352
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Susan Reutman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy Combs

    DIRECTOR

    Total calculated
    $9,828
    From this org
    $9,828
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Tracy Jacobs

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
18 September 2024
IRS schema version
2023v5.1
Source object
202422649349300342

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