|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/07/20 Pazoo, Inc. 10-K 12/31/17 68:4.4M Discount Edgar/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 547K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 22K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 18K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 18K
12: R1 Cover HTML 56K
13: R2 Balance Sheets HTML 101K
14: R3 Balance Sheets (Parenthetical) HTML 61K
15: R4 Statements of Operations HTML 65K
16: R5 Statements of Cash Flows HTML 99K
17: R6 Statements of Stockholders Deficit HTML 75K
18: R7 Description of Business, Basis of Presentation and HTML 62K
Summary of Significant Accounting Policies
19: R8 Going Concern HTML 23K
20: R9 Acquisitions and Deconsolidation HTML 68K
21: R10 Fixed Assets HTML 33K
22: R11 Intangible Assets Goodwill HTML 21K
23: R12 Lines of Credit HTML 21K
24: R13 Related Party Transactions HTML 23K
25: R14 Convertible Debt HTML 58K
26: R15 Loans Payable HTML 40K
27: R16 Derivative Liabilities HTML 30K
28: R17 Stockholders' Equity HTML 40K
29: R18 Income Taxes HTML 31K
30: R19 Commitments HTML 22K
31: R20 Subsequent Events HTML 24K
32: R21 Description of Business, Basis of Presentation and HTML 109K
Summary of Significant Accounting Policies
(Policies)
33: R22 Description of Business, Basis of Presentation and HTML 35K
Summary of Significant Accounting Policies
(Tables)
34: R23 Acquisitions and Deconsolidation (Tables) HTML 62K
35: R24 Fixed Assets (Tables) HTML 32K
36: R25 Convertible Debt (Tables) HTML 57K
37: R26 Loans Payable (Tables) HTML 32K
38: R27 Derivative Liabilities (Tables) HTML 31K
39: R28 Income Taxes (Tables) HTML 31K
40: R29 Description of Business, Basis of Presentation and HTML 24K
Summary of Significant Accounting Policies
(Details)
41: R30 Description of Business, Basis of Presentation and HTML 26K
Summary of Significant Accounting Policies
(Details 1)
42: R31 Description of Business, Basis of Presentation and HTML 42K
Summary of Significant Accounting Policies
(Details Narrative)
43: R32 Going Concern (Details Narrative) HTML 30K
44: R33 Acquisitions and Deconsolidation (Details) HTML 65K
45: R34 Acquisitions and Deconsolidation (Details 1) HTML 42K
46: R35 Acquisitions and Deconsolidation (Details HTML 62K
Narrative)
47: R36 Fixed Assets (Details) HTML 49K
48: R37 Fixed Assets (Details Narrative) HTML 27K
49: R38 Intangible Assets Goodwill (Details Narrative) HTML 24K
50: R39 Lines of Credit (Details Narrative) HTML 24K
51: R40 Related Party Transactions (Details Narrative) HTML 42K
52: R41 Convertible Debt (Details) HTML 59K
53: R42 Convertible Debt (Details 1) HTML 38K
54: R43 Convertible Debt (Details Narrative) HTML 45K
55: R44 Loans Payable (Details) HTML 35K
56: R45 Loans Payable (Details Narrative) HTML 99K
57: R46 Derivative Liabilities (Details) HTML 28K
58: R47 Derivative Liabilities (Details 1) HTML 30K
59: R48 Derivative Liabilities (Details Narrative) HTML 21K
60: R49 Stockholders' Equity (Details Narrative) HTML 115K
61: R50 Income Taxes (Details) HTML 25K
62: R51 Income Taxes (Details 1) HTML 29K
63: R52 Income Taxes (Details Narrative) HTML 21K
64: R53 Commitments (Details Narrative) HTML 40K
65: R54 Subsequent Events (Details Narrative) HTML 57K
67: XML IDEA XML File -- Filing Summary XML 120K
66: EXCEL IDEA Workbook of Financial Reports XLSX 90K
6: EX-101.INS XBRL Instance -- pzoo-20171231 XML 1.21M
9: EX-101.CAL XBRL Calculations -- pzoo-20171231_cal XML 128K
11: EX-101.DEF XBRL Definitions -- pzoo-20171231_def XML 620K
8: EX-101.LAB XBRL Labels -- pzoo-20171231_lab XML 835K
10: EX-101.PRE XBRL Presentations -- pzoo-20171231_pre XML 777K
7: EX-101.SCH XBRL Schema -- pzoo-20171231 XSD 156K
68: ZIP XBRL Zipped Folder -- 0001477932-20-007118-xbrl Zip 130K
EXHIBIT 31.2
CERTIFICATION
I, Benjamin Hoehn, certify that:
| (1) | I have reviewed this annual report on Form 10-K of Pazoo, Inc.; |
|
|
|
| (2) | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
|
|
|
| (3) | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
|
|
|
| (4) | I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
|
| (a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under my supervision, to ensure that material information relating to the registrant is made known to me by others within the registrant, particularly during the period in which this report is being prepared; |
|
|
|
|
|
| (b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under my supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles in the United States of America; |
|
|
|
|
|
| (c) | Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report my conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
|
|
|
|
|
| (d) | Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and |
| (5) | I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions): |
|
| (a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and |
|
|
|
|
|
| (b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting. |
| Date: December 7, 2020 |
|
|
|
|
| /s/ Benjamin Hoehn |
|
| Acting Chief Financial Officer |
|
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 12/7/20 | |||
| For Period end: | 12/31/17 | NT 10-K | ||
| List all Filings | ||||