Civic Intelligence

Paddys Paws Inc.

990EZ • Fiscal year 2021 • EIN 47-4005691

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 06, 2021

Organization Profile
1505 Stacy LaneFort 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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

8.2%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$37,999

Up $4,316 (+13%) from 2019

Net Assets

Up

$37,999

Up $4,316 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Down

$59,747

Down $21,010 (-26%) from 2019

Expenses

Down

$46,162

Down $17,846 (-28%) from 2019

Net Income

Down

$13,585

Down $3,164 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2021

Assets$37,999
Liabilities$0
Net Assets$37,999
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

2021

Revenue$59,747
Expenses$46,162
Net Income$13,585
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 6, 2021
Return Version
2021v4.1
Gross Receipts
$59,747
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 Pay77th percentile

Employees

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

Filer

Filer Name
Paddys Paws Inc
EIN
47-4005691
Address
1505 STACY LANE, FORT ATKINSON, WI 53538

Signing Officer

Name
Erin Patterson
Title
Presidenttreas
Phone
9207231886
Signed
2021-01-06
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 amountdepreciation from 4562 5,400fees 2,072dues and fees 1,199veterinary expenses 30,001transport van expense 1,895donations 2,300insurance 3,295”

Other changes in net assets or fund balances Part I line 20

“Description amountprior year depreciation (9,000)”

Description of other assets Part II line 24

“Category beginning of year end of yeartransport van 5,700 2,052transport van 2 16,800 6,048”

Raw XML Appendix136 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/AddressLine1Txt01505 STACY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT ATKINSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029899
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059747
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013585
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033414
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037999
IRS990EZ/GrossReceiptsAmt059747
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033414
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037999
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033414
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037999
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/PersonNm1KARI JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY DIDION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08100
IRS990EZ/OtherChangesInNetAssetsAmt0-9000
IRS990EZ/OtherExpensesTotalAmt046162
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/TotalExpensesAmt046162
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt059747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0333473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0333473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0333473
IRS990ScheduleA/TotalSupportAmt0333473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,400FEES 2,072DUES AND FEES 1,199VETERINARY EXPENSES 30,001TRANSPORT VAN EXPENSE 1,895DONATIONS 2,300INSURANCE 3,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR YEAR DEPRECIATION (9,000)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARTRANSPORT VAN 5,700 2,052TRANSPORT VAN 2 16,800 6,048
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09207231886
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PADDYS PAWS INC
ReturnHeader/Filer/BusinessNameControlTxt0PADD
ReturnHeader/Filer/EIN0474005691
ReturnHeader/Filer/USAddress/AddressLine1Txt01505 STACY LANE
ReturnHeader/Filer/USAddress/CityNm0FORT ATKINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053538
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/PreparationDt02022-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deb Ranguette CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-24T08:39:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATTERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,999
Liabilities
$0
Net assets
$37,999
Revenue
$59,747
Expenses
$46,162
Net income
$13,585
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.00$14.1$87.4$84.7$2.65