Civic Intelligence

Paddys Paws Inc.

990EZ • Fiscal year 2017 • EIN 47-4005691

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 10, 2018

Organization Profile
405 Lucille StreetFort Atkinson, WI 53538

(920) 723-1886

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$14,088

No earlier filing loaded for comparison.

Net Assets

$14,088

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

$87,365

No earlier filing loaded for comparison.

Expenses

$84,713

No earlier filing loaded for comparison.

Net Income

$2,652

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2017: $14,088Liabilities 2017: $0Net Assets 2017: $14,0882017Assets 2018: $16,934Liabilities 2018: $0Net Assets 2018: $16,9342018Assets 2019: $33,683Liabilities 2019: $0Net Assets 2019: $33,6832019Assets 2021: $37,999Liabilities 2021: $0Net Assets 2021: $37,9992021Assets 2022: $28,439Liabilities 2022: $0Net Assets 2022: $28,4392022Assets 2025: $32,417Liabilities 2025: $0Net Assets 2025: $32,4172025

Highlighted filing

2017

Assets$14,088
Liabilities$0
Net Assets$14,088
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2017: $87,365Expenses 2017: $84,713Net Income 2017: $2,6522017Revenue 2018: $52,913Expenses 2018: $50,067Net Income 2018: $2,8462018Revenue 2019: $80,757Expenses 2019: $64,008Net Income 2019: $16,7492019Revenue 2021: $59,747Expenses 2021: $46,162Net Income 2021: $13,5852021Revenue 2022: $53,823Expenses 2022: $63,383Net Income 2022: -$9,5602022Revenue 2025: $85,195Expenses 2025: $67,455Net Income 2025: $17,7402025

Highlighted filing

2017

Revenue$87,365
Expenses$84,713
Net Income$2,652
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.2
Gross Receipts
$87,365
Mission and Program Overview

Mission

Prevention of cruelty to animals

Program Services

DescriptionGrantsExpenses
NETWORK WITH MULTIPLE RESCUE ORGANIZATIONS FOR THE PLACEMENT OF HOMELESS ANIMALS RAISE FUNDS TO ASSIST WITH VETERINARY CARE PROMOTE AWARENESS ABOUT ADOPTING ANIMALS IN NEED--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN PATTERSONPresidenttreasurerPT$0--
MANDY HUNTVice PresidentPT$0--
CINDY DIDIONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Paddys Paws Inc
EIN
47-4005691
Address
405 LUCILLE STREET, FORT ATKINSON, WI 53538

Signing Officer

Name
Erin Patterson
Title
Presidenttreas
Phone
9207231886
Signed
2018-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Business & Tax Systems LLC
Address
37 MILWAUKEE AVENUE EAST, FORT ATKINSON, WI 53538
Preparer
Deb Ranguette CPA
Phone
9205638089
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmisc 549adoption fees paid 29,514promotional materials 1,189supplies 2,103training 2,365veterinary expenses 48,993”

Raw XML Appendix123 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIN PATTERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09207231886
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 LUCILLE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT ATKINSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011436
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087365
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02652
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011436
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014088
IRS990EZ/GrossReceiptsAmt087365
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011436
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011436
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANDY HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY DIDION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt084713
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENTION OF CRUELTY TO ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NETWORK WITH MULTIPLE RESCUE ORGANIZATIONS FOR THE PLACEMENT OF HOMELESS ANIMALS RAISE FUNDS TO ASSIST WITH VETERINARY CARE PROMOTE AWARENESS ABOUT ADOPTING ANIMALS IN NEED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084713
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt087365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt085057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085057
IRS990ScheduleA/TotalSupportAmt085057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISC 549ADOPTION FEES PAID 29,514PROMOTIONAL MATERIALS 1,189SUPPLIES 2,103TRAINING 2,365VETERINARY EXPENSES 48,993
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09207231886
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PADDYS PAWS INC
ReturnHeader/Filer/BusinessNameControlTxt0PADD
ReturnHeader/Filer/EIN0474005691
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 LUCILLE STREET
ReturnHeader/Filer/USAddress/CityNm0FORT ATKINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053538
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId012162AA1A75CB7304B4C205090DF0095055D0DE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012162AA1A75CB7304B4C205090DF0095055D0DE8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03906662018136f3jnlpx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.196.87.134
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTm012:40:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201559655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSINESS & TAX SYSTEMS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 MILWAUKEE AVENUE EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT ATKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053538
ReturnHeader/PreparerPersonGrp/PhoneNum09205638089
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deb Ranguette CPA
ReturnHeader/ReturnTs02018-05-16T12:38:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,088
Liabilities
$0
Net assets
$14,088
Revenue
$87,365
Expenses
$84,713
Net income
$2,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$85.2$67.5$17.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$0.00$28.4$53.8$63.4$9.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$0.00$38.0$59.7$46.2$13.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$0.00$33.7$80.8$64.0$16.7
2018Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$52.9$50.1$2.85
2017Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$87.4$84.7$2.65