Civic Intelligence

Paws 4 Laws Inc

990EZ • Fiscal year 2023 • EIN 86-2298092

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 09, 2024

PO Box 2152Manitowoc, WI 54221

(920) 645-3631

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

61st percentile

9.8%

Higher net margin than 61% 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

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$83,469

Up $7,625 (+10%) from 2022

Net Assets

Up

$83,469

Up $7,625 (+10%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$77,512

Up $17,107 (+28%) from 2022

Expenses

Up

$69,887

Up $62,751 (+879%) from 2022

Net Income

Down

$7,625

Down $45,644 (-86%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2021: $22,575Liabilities 2021: $0Net Assets 2021: $22,5752021Assets 2022: $75,844Liabilities 2022: $0Net Assets 2022: $75,8442022Assets 2023: $83,469Liabilities 2023: $0Net Assets 2023: $83,4692023Assets 2024: $140,814Liabilities 2024: $0Net Assets 2024: $140,8142024Assets 2025: $186,054Liabilities 2025: $0Net Assets 2025: $186,0542025

Highlighted filing

2023

Assets$83,469
Liabilities$0
Net Assets$83,469

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2021: $30,487Expenses 2021: $7,913Net Income 2021: $22,5742021Revenue 2022: $60,405Expenses 2022: $7,136Net Income 2022: $53,2692022Revenue 2023: $77,512Expenses 2023: $69,887Net Income 2023: $7,6252023Revenue 2024: $77,451Expenses 2024: $20,106Net Income 2024: $57,3452024Revenue 2025: $47,464Expenses 2025: $2,224Net Income 2025: $45,2402025

Highlighted filing

2023

Revenue$77,512
Expenses$69,887
Net Income$7,625
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 9, 2024
Return Version
2023v4.0
Gross Receipts
$87,725
Mission and Program Overview

Mission

To help fund the Manitowoc County Sheriff's Office K-9 Program.

Program Services

DescriptionGrantsExpenses
To provide financial support to the Manitowoc County Sheriff's Office K-9 Program.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly DiefenthalerPresident-$0--
Chris HemauerVice President-$0--
Cheryl NackTreasurer/Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$30,210$30,210$8,816$21,394
Dine for K-9$7,961$7,961$362$7,599
Total Events$42,558$42,558$10,213$32,345
Filing and Contact Details

Filer

Filer Name
Paws 4 Laws Inc
EIN
86-2298092
Phone
9206453631
Address
PO Box 2152, Manitowoc, WI 54221

Signing Officer

Name
Cheryl Nack
Title
Treasurer
Phone
9206453631
Signed
2024-02-09

Preparer

Firm
Ihlenfeld Skatrud & Anderson Inc
Address
429 North 9th Street, Manitowoc, WI 54220
Preparer
Gary Opichka CPA
Phone
9206826365
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 1,200.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Donations. Amount: 65,000. Description: Insurance. Amount: 395. Description: Licenses & Fees. Amount: 76. Description: Office. Amount: 841. Description: Supplies. Amount: 2,885. Total to Form 990-EZ, line 16: 69,197.

Raw XML Appendix170 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09206453631
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2152
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Manitowoc
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shelly Diefenthaler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Hemauer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt069197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To help fund the Manitowoc County Sheriff's Office K-9 Program.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 1,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Donations. Amount: 65,000. Description: Insurance. Amount: 395. Description: Licenses & Fees. Amount: 76. Description: Office. Amount: 841. Description: Supplies. Amount: 2,885. Total to Form 990-EZ, line 16: 69,197.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Nack
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09206453631
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paws 4 Laws Inc
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0862298092
ReturnHeader/Filer/PhoneNum09206453631
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2152
ReturnHeader/Filer/USAddress/CityNm0Manitowoc
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054221
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391872073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ihlenfeld Skatrud & Anderson Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0429 North 9th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manitowoc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054220
ReturnHeader/PreparerPersonGrp/PhoneNum09206826365
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Opichka CPA
ReturnHeader/ReturnTs02024-02-09T16:47:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cheryl
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nack
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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