Civic Intelligence

Paddys Paws Inc.

990EZ • Fiscal year 2023 • EIN 47-4005691

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 27, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-27%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-5.8%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$20,754

Down $7,685 (-27%) from 2022

Net Assets

Down

$20,754

Down $7,685 (-27%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Down

$50,702

Down $3,121 (-5.8%) from 2022

Expenses

Down

$58,387

Down $4,996 (-7.9%) from 2022

Net Income

Up

-$7,685

Up $1,875 (+20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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 2023: $20,754Liabilities 2023: $0Net Assets 2023: $20,7542023Assets 2025: $32,417Liabilities 2025: $0Net Assets 2025: $32,4172025

Highlighted filing

2023

Assets$20,754
Liabilities$0
Net Assets$20,754
Open 2023 Filing

Operations Trend

Revenue Growth37th 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 2023: $50,702Expenses 2023: $58,387Net Income 2023: -$7,6852023Revenue 2025: $85,195Expenses 2025: $67,455Net Income 2025: $17,7402025

Highlighted filing

2023

Revenue$50,702
Expenses$58,387
Net Income-$7,685
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 27, 2024
Return Version
2023v4.0
Gross Receipts
$50,702
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. 217 DOGS WERE ADOPTED IN 2023.--
Compensation and Service Providers
Top Officer Pay78th 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
2024-02-27
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 3,377supplies 1,534adoption fees 2,700administration 99training 1,100veterinary expenses 41,433transport van expense/insurance 4,542maintenance 3,251donations 26”

Description of other assets Part II line 24

“Category beginning of year end of yeartransport van 958 0transport van 2 3,629 1,210”

Raw XML Appendix135 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/BOYAmt023852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050702
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7685
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028439
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020754
IRS990EZ/GrossReceiptsAmt050702
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028439
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028439
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020754
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/BOYAmt04587
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01210
IRS990EZ/OtherExpensesTotalAmt058062
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. 217 DOGS WERE ADOPTED IN 2023.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058387
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt050702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0300262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0300262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0300262
IRS990ScheduleA/TotalSupportAmt0300262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,377SUPPLIES 1,534ADOPTION FEES 2,700ADMINISTRATION 99TRAINING 1,100VETERINARY EXPENSES 41,433TRANSPORT VAN EXPENSE/INSURANCE 4,542MAINTENANCE 3,251DONATIONS 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARTRANSPORT VAN 958 0TRANSPORT VAN 2 3,629 1,210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09207231886
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-27
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deb Ranguette CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-09T10:33:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATTERSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,754
Liabilities
$0
Net assets
$20,754
Revenue
$50,702
Expenses
$58,387
Net income
-$7,685
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
2023Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$50.7$58.4$7.69
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
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