Civic Intelligence

Saving Paws of Caldwell Inc.

EIN 46-5161709 • 501(c)3 • Columbia, LA

RevokedPub. 78 Eligible990-N Coverage

Profile

Pet adoption and animal care

Revocation date: May 15, 2023

788 Rodeo RoadColumbia, LA 71418

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

98th percentile

522%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

87%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,766

Up $1,482 (+522%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Up

$65,728

Up $30,505 (+87%) from 2018

Expenses

Up

$64,246

Up $28,391 (+79%) from 2018

Net Income

Up

$1,482

Up $2,114 (+334%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2015: $78Liabilities 2015: $0Net Assets 2015: $782015Assets 2016: $4,810Liabilities 2016: $0Net Assets 2016: $4,8102016Assets 2017: $916Liabilities 2017: $0Net Assets 2017: $9162017Assets 2018: $284Liabilities 2018: $02018Assets 2019: $1,766Liabilities 2019: $02019

Highlighted filing

2019

Assets$1,766
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2015: $16,945Expenses 2015: $17,133Net Income 2015: -$1882015Revenue 2016: $30,406Expenses 2016: $25,674Net Income 2016: $4,7322016Revenue 2017: $29,854Expenses 2017: $33,748Net Income 2017: -$3,8942017Revenue 2018: $35,223Expenses 2018: $35,855Net Income 2018: -$6322018Revenue 2019: $65,728Expenses 2019: $64,246Net Income 2019: $1,4822019

Highlighted filing

2019

Revenue$65,728
Expenses$64,246
Net Income$1,482
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,766
Liabilities
$0
Net assets
-
Revenue
$65,728
Expenses
$64,246
Net income
$1,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$1.77$0.00$65.7$64.2$1.48
2018Summary only. Only limited summary data is available for this year.$0.28$0.00$35.2$35.9$0.63
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$29.9$33.7$3.89
2016Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$30.4$25.7$4.73
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$16.9$17.1$0.19
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$29,854
Mission and Program Overview

Mission

Pet adoption and animal care

Program Services

DescriptionGrantsExpenses
PROVIDE SHELTER, VET AND ADOPTION SERVICES FOR ANIMALS IN THE COMMUNITY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH WILSONDirectorPT$0--
DONNA PARDUEDirectorPT$0--
RHONDA WILLIAMSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Saving Paws of Caldwell Inc
EIN
46-5161709
Phone
3183070398
Address
788 RODEO ROAD, COLUMBIA, LA 71418

Signing Officer

Name
Deborah Wilson
Title
Board Member
Phone
3183070398
Signed
2018-04-26

Preparer

Firm
Daniel Robinson CPA LLC
Address
6997 US HIGHWAY 165 SUITE 1, Columbia, LA 71418
Preparer
Daniel Robinson
Phone
3186495400
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Vet and animal care 5143.”

Form 990EZ, Part I, Line 16

“PET FOOD 20507.”

Form 990EZ, Part I, Line 16

“UTILITIES 985.”

Form 990EZ, Part I, Line 16

“INSURANCE 643.”

Form 990EZ, Part I, Line 16

“SUPPLIES 5634.”

Form 990EZ, Part I, Line 16

“EVENT COST 836.”

Raw XML Appendix134 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/PersonNm0JONI KLARMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03183070398
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 BANK SPRINGS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071418
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04810
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0916
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029854
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3894
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04810
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0916
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029854
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04810
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0916
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04810
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0916
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA PARDUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RHONDA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033748
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PET ADOPTION AND ANIMAL CARE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SHELTER, VET AND ADOPTION SERVICES FOR ANIMALS IN THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033748
IRS990EZ/TotalRevenueAmt029854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt060260
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060260
IRS990ScheduleA/TotalSupportAmt060260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VET AND ANIMAL CARE 5143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PET FOOD 20507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES 985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 5634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT COST 836.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03183070398
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVING PAWS OF CALDWELL INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0465161709
ReturnHeader/Filer/PhoneNum03183070398
ReturnHeader/Filer/USAddress/AddressLine1Txt0788 RODEO ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071418
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028F878412B4CC0358CE0449CA07DE0CCF20C4527
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028F878412B4CC0358CE0449CA07DE0CCF20C4527
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.24.79.173
ReturnHeader/FilingSecurityInformation/IPDt02018-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:32:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL ROBINSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06997 US HIGHWAY 165 SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071418
ReturnHeader/PreparerPersonGrp/PhoneNum03186495400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL ROBINSON
ReturnHeader/ReturnTs02018-04-26T07:32:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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