Civic Intelligence

Saving Graces 4 Felines

990EZ • Fiscal year 2022 • EIN 30-0027889

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

121 Duke RoadWinterville, NC 28590

(252) 717-4294

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-50%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$160,784

Up $1,010 (+0.6%) from 2021

Net Assets

Up

$160,784

Up $1,010 (+0.6%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$40,992

Down $41,434 (-50%) from 2021

Expenses

Up

$39,982

Up $3,440 (+9.4%) from 2021

Net Income

Down

$1,010

Down $44,874 (-98%) from 2021

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: $159,774Net Assets 2021: $159,7742021Assets 2022: $160,784Net Assets 2022: $160,7842022Assets 2023: $150,055Net Assets 2023: $150,0552023

Highlighted filing

2022

Assets$160,784
Liabilities-
Net Assets$160,784

Operations Trend

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

$100K$50K$0-$50KRevenue 2021: $82,426Expenses 2021: $36,542Net Income 2021: $45,8842021Revenue 2022: $40,992Expenses 2022: $39,982Net Income 2022: $1,0102022Revenue 2023: $41,794Expenses 2023: $52,523Net Income 2023: -$10,7292023

Highlighted filing

2022

Revenue$40,992
Expenses$39,982
Net Income$1,010
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$40,992
Mission and Program Overview

Mission

cat rescue, Trap Neuter Return, assist with low cost spay neuters and adoptions of rescued felines. We had 153 adoptions and assisted more than 300 other felines and families.

Program Services

DescriptionGrantsExpenses
Spay Neutering of stray cats/kittens and our adoptable cats and kittens for adoption.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne ElkinsPresidentPT$0--
Pam ByrdVice PresientPT$0--
Marilyn ThompsonTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Saving Graces 4 Felines
EIN
30-0027889
Phone
2527174294
Address
121 Duke Road, Winterville, NC 28590

Signing Officer

Name
Marilyn J Thompson
Title
Treasurer
Phone
2527174294
Signed
2023-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Accounting & Business Solutions ENC LLC
Address
1800 North Greene St Ste E, Greenville, NC 27834
Preparer
Marilyn Thompson
Phone
2525511088
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Supplies 12626.

Form 990EZ, Part I, Line 16

Liability Insurance 1557.

Form 990EZ, Part I, Line 16

State Filing Fee 154.

Form 990EZ, Part I, Line 16

Gas

Form 990EZ, Part I, Line 16

Post Box Rental 204.

Form 990EZ, Part I, Line 16

Bank Fees 56.

Form 990EZ, Part I, Line 16

Vaccines and medicine 2965.

Raw XML Appendix164 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/PersonNm0Marilyn Thompson
IRS990EZ/BooksInCareOfDetail/PhoneNum02527174294
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 Duke Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winterville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0159774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160784
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040976
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01010
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022306
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0159774
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160784
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040992
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0159774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0159774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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/PersonNm0Joanne Elkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pam Byrd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marilyn Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Presient
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0cat rescue, Trap Neuter Return, assist with low cost spay neuters and adoptions of rescued felines. We had 153 adoptions and assisted more than 300 other felines and families.
IRS990EZ/PrintingPublicationsPostageAmt0114
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spay Neutering of stray cats/kittens and our adoptable cats and kittens for adoption.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039982
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0savinggraces4felines.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt026
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0125392
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084416
IRS990ScheduleA/Total509Grp/TotalAmt0125392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 12626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Liability Insurance 1557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2State Filing Fee 154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gas
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Post Box Rental 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vaccines and medicine 2965.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marilyn J Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02527174294
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saving Graces 4 Felines
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0300027889
ReturnHeader/Filer/PhoneNum02527174294
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 Duke Road
ReturnHeader/Filer/USAddress/CityNm0Winterville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028590
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462414109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting & Business Solutions ENC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 North Greene St Ste E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027834
ReturnHeader/PreparerPersonGrp/PhoneNum02525511088
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marilyn Thompson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-08T11:56:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marilyn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thompson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings