Civic Intelligence

Saving Paws of Caldwell Inc

990EZ • Fiscal year 2015 • EIN 46-5161709

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 17, 2017

Organization ProfileN/A
788 Rodeo RoadColumbia, LA 71418

(318) 307-0398

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$78

No earlier filing loaded for comparison.

Net Assets

$78

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

$16,945

No earlier filing loaded for comparison.

Expenses

$17,133

No earlier filing loaded for comparison.

Net Income

-$188

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.

$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

2015

Assets$78
Liabilities$0
Net Assets$78
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$16,945
Expenses$17,133
Net Income-$188
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$16,945
Mission and Program Overview

Mission

ANIMAL SHELTER

Program Services

DescriptionGrantsExpenses
FEEDING AND HOUSING ANIMALS AND SUPPORTING LOCAL SHELTER-$16,945
Compensation and Service Providers
Top Officer Pay75th 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
Director
Phone
3183070398
Signed
2017-07-17

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 17133.”

Raw XML Appendix116 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/BOYAmt0266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016945
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-188
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016945
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078
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/OtherExpensesTotalAmt017133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL SHELTER
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEEDING AND HOUSING ANIMALS AND SUPPORTING LOCAL SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016945
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017133
IRS990EZ/TotalProgramServiceExpensesAmt016945
IRS990EZ/TotalRevenueAmt016945
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016945
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt016945
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016945
IRS990ScheduleA/TotalSupportAmt016945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VET AND ANIMAL CARE 17133.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03183070398
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
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/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/PreparationDt02017-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL ROBINSON
ReturnHeader/ReturnTs02017-08-07T08:49:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78
Liabilities
$0
Net assets
$78
Revenue
$16,945
Expenses
$17,133
Net income
-$188
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