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12/7/20 Pazoo, Inc. 10-K 12/31/17 68:4.4M Discount Edgar/FA
1: 10-K Annual Report -- HTML: 592K| 10-K | 1st Page of 103± | Pazoo, Inc. - 10-K | No Page-Breaks | | Line 730: The Company expects that as we grow, an Audit Committee (which requires outside Board Members) will be added, as ... balances. Item 9B. Other Information None. 17 Table of Contents PART III Item 10. Directors, Officers, and
Corporate Governance Our directors serve until their successors are elected and qualified. Our directors elect our ... age, and position of our present officers and directors is set forth below: Name Age Title Steven Basloe 69
President, Chairman of the Board of Directors Ben Hoehn 39 Chief Operating Officer Acting Chief Financial Officer, Director Steven Basloe – President, and Executive ... all from Syracuse University. Mr. Basloe brings over three decades of sales and marketing experience to Pazoo and
will play a key role in developing strategic plans for advertising, sales, marketing, and distribution. Since 1996, Mr. ... responsibility for budgeting, planning and execution for his client's campaigns based strategy and planning. Ben Hoehn – Chief Operating Officer, acting Chief Financial Officer Ben Hoehn has both a Bachelor and a Master
of Science in Criminal Justice from the University of Cincinnati. He was formerly the Chief Operating Officer for all 3 ... and analytical assistance to all stages of the criminal problem solving process. Possible Potential Conflicts The ... | | Line 758: - - 18,626 (1) 18,626 (1)
Ben Hoehn, 2017 -
- - - - 18,500 ... | | Line 772: - - Director (5) 2016 37,019 -
- - - - -
37,019 ______________ (1) David Cunic earned $18,626 as a 1099 consultant. (2) Ben Hoehn earned $24,680 as a Pazoo employee and $3,892 as a 1099 consultant. (3) David Cunic resigned from the Board of Directors in August of 2017. (4) Antonio Del Hierro resigned from the Board of Directors in January of 2018.
(5) David Lieberthal resigned from the Board of Directors in April of 2018. | | Line 777: ... stock. Officers and Directors Series B Series B Vote Common Stock
Combined Vote (Series B + Common) % of Voting Power Steve Basloe 1,000,000 1,000,000,000
150,000 1,000,150,000 17.28 % Ben Hoehn 750,000 750,000,000
25,000 750,025,000 12.96 % 1,750,000 ... | | Line 792: All other fees 3,000 Total $ 95,650 $ 63,900
22 Table of Contents PART IV Item 15. Exhibits and Financial Statement Schedules Exhibit Number Description 31.1
Certification of Steve Basloe, Chairman and Chief Executive Officer pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934. 31.2 Certification of Ben Hoehn, Acting Chief Financial Officer pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934. 32.1
Certification of Steve Basloe, Chief Executive Officer pursuant to 18 U.S.C Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. 32.2 Certification of Ben Hoehn, Acting Chief Financial Officer pursuant to 18 U.S.C Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
23 Table of Contents SIGNATURE In accordance with the requirements of the Securities Exchange Act of 1934, the ... be signed on its behalf by the undersigned, thereunto duly authorized. PAZOO, INC. Date: December 7, 2020
By: /s/ Steve Basloe Steve Basloe , Individually and as Chief Executive Officer and Director (Principal Executive Officer) PAZOO, INC.
Date: December 7, 2020 By: /s/ Benjamin Hoehn Benjamin Hoehn , Individually and as Chief Operating Officer, Acting Chief Financial Officer and Director
(Principal Financial and Accounting Officer) 24 ... |
2: EX-31.1 Certification -- §302 - SOA’02 -- HTML: 24K
3: EX-31.2 Certification -- §302 - SOA’02 -- HTML: 24K| EX-31.2 | 1st Page of 2± | Pazoo, Inc. - 10-K | No Page-Breaks | | Line 101:
C: EXHIBIT 31.2 CERTIFICATION I, Benjamin Hoehn , certify that: (1)
I have reviewed this annual report on Form 10-K of Pazoo, Inc.; (2) ... | | Line 112: I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the registrant ... 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 ... 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
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4: EX-32.1 Certification -- §906 - SOA’02 -- HTML: 19K
5: EX-32.2 Certification -- §906 - SOA’02 -- HTML: 19K| EX-32.2 | 1st Page of 1 | Pazoo, Inc. - 10-K | No Page-Breaks | | Line 101:
C: EXHIBIT 32.2 CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE ... December 31, 2017 , as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Benjamin Hoehn , Acting Chief Financial Officer of the Company , certify, pursuant to 18 U.S.C. Section 1350, as adopted by the Sarbanes-Oxley
Act of 2002, that: (1)
The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and (2)
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company . By: /s/ Benjamin Hoehn Acting Chief Financial Officer December 7, 2020 This certification is made solely for purpose of 18 U.S.C. Section 1350, subject to the knowledge standard contained therein,
and not for any other purpose. |
12: R1 Cover -- HTML: 58K
13: R2 Balance Sheets -- HTML: 112K
14: R3 Balance Sheets (Parenthetical) -- HTML: 65K
15: R4 Statements of Operations -- HTML: 71K
16: R5 Statements of Cash Flows -- HTML: 109K
17: R6 Statements of Stockholders Deficit -- HTML: 78K
18: R7 Description of Business, Basis of Presentation and Summary of
Significant Accounting Policies -- HTML: 70K
19: R8 Going Concern -- HTML: 25K
20: R9 Acquisitions and Deconsolidation -- HTML: 72K
21: R10 Fixed Assets -- HTML: 35K
22: R11 Intangible Assets Goodwill -- HTML: 22K
23: R12 Lines of Credit -- HTML: 22K
24: R13 Related Party Transactions -- HTML: 25K
25: R14 Convertible Debt -- HTML: 61K
26: R15 Loans Payable -- HTML: 42K
27: R16 Derivative Liabilities -- HTML: 31K
28: R17 Stockholders’ Equity -- HTML: 47K
29: R18 Income Taxes -- HTML: 32K
30: R19 Commitments -- HTML: 24K
31: R20 Subsequent Events -- HTML: 26K
32: R21 Description of Business, Basis of Presentation and Summary of
Significant Accounting Policies (Policies) -- HTML: 124K
33: R22 Description of Business, Basis of Presentation and Summary of
Significant Accounting Policies (Tables) -- HTML: 36K
34: R23 Acquisitions and Deconsolidation (Tables) -- HTML: 63K
35: R24 Fixed Assets (Tables) -- HTML: 33K
36: R25 Convertible Debt (Tables) -- HTML: 58K
37: R26 Loans Payable (Tables) -- HTML: 33K
38: R27 Derivative Liabilities (Tables) -- HTML: 32K
39: R28 Income Taxes (Tables) -- HTML: 33K
40: R29 Description of Business, Basis of Presentation and Summary of
Significant Accounting Policies (Details) -- HTML: 26K
41: R30 Description of Business, Basis of Presentation and Summary of
Significant Accounting Policies (Details 1) -- HTML: 27K
42: R31 Description of Business, Basis of Presentation and Summary of
Significant Accounting Policies (Details Narrative) -- HTML: 44K
43: R32 Going Concern (Details Narrative) -- HTML: 33K
44: R33 Acquisitions and Deconsolidation (Details) -- HTML: 72K
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47: R36 Fixed Assets (Details) -- HTML: 53K
48: R37 Fixed Assets (Details Narrative) -- HTML: 29K
49: R38 Intangible Assets Goodwill (Details Narrative) -- HTML: 25K
50: R39 Lines of Credit (Details Narrative) -- HTML: 26K
51: R40 Related Party Transactions (Details Narrative) -- HTML: 46K
52: R41 Convertible Debt (Details) -- HTML: 62K
53: R42 Convertible Debt (Details 1) -- HTML: 40K
54: R43 Convertible Debt (Details Narrative) -- HTML: 48K
55: R44 Loans Payable (Details) -- HTML: 37K
56: R45 Loans Payable (Details Narrative) -- HTML: 104K
57: R46 Derivative Liabilities (Details) -- HTML: 30K
58: R47 Derivative Liabilities (Details 1) -- HTML: 31K
59: R48 Derivative Liabilities (Details Narrative) -- HTML: 23K
60: R49 Stockholders’ Equity (Details Narrative) -- HTML: 122K
61: R50 Income Taxes (Details) -- HTML: 26K
62: R51 Income Taxes (Details 1) -- HTML: 32K
63: R52 Income Taxes (Details Narrative) -- HTML: 22K
64: R53 Commitments (Details Narrative) -- HTML: 42K
65: R54 Subsequent Events (Details Narrative) -- HTML: 60K
67: XML IDEA XML File -- Filing Summary -- XML: 119K
66: EXCEL IDEA Workbook of Financial Report Info -- XLSX: 90K
9: EX-101.CAL XBRL Calculations -- pzoo-20171231_cal -- XML: 127K
11: EX-101.DEF XBRL Definitions -- pzoo-20171231_def -- XML: 620K
6: EX-101.INS XBRL Instance -- pzoo-20171231 -- XML: 1.2M
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
| ____________ | | ¹ | Filing/Form and Document/Exhibit Types: | | 10-K | Annual Report — Form 10-K. | | EX-31 | Certification — §302 – SOA’02. | | EX-32 | Certification — §906 – SOA’02. | | XML & R# | IDEA Financial Report Info. | | EXCEL | IDEA Workbook of Financial Report Info. | | EX-101 | XBRL Data. | | ZIP | XBRL Zipped Folder. |
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