Civic Intelligence

Saving Grace K9S

990EZ • Fiscal year 2018 • EIN 46-2355291

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization ProfileN/A
PO Box 176Lexington, NC 27293

(336) 406-4177

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

55th percentile

6.2%

Higher net margin than 55% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

119%

Faster asset growth than 91% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

1322%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,553

Up $5,193 (+119%) from 2017

Net Assets

$9,553

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$84,099

Up $78,183 (+1322%) from 2017

Expenses

Up

$78,906

Up $78,906 from 2017

Net Income

Down

$5,193

Down $723 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0-$200KAssets 2013: $11,211Liabilities 2013: $7,5952013Assets 2014: $544Liabilities 2014: $7,5952014Assets 2015: -$2,836Liabilities 2015: $02015Assets 2016: -$1,556Liabilities 2016: $02016Assets 2017: $4,360Liabilities 2017: $02017Assets 2018: $9,553Net Assets 2018: $9,5532018Assets 2019: $78,083Net Assets 2019: $78,0832019Assets 2020: $268,918Liabilities 2020: $60,787Net Assets 2020: $208,1312020Assets 2021: $387,178Liabilities 2021: $141,711Net Assets 2021: $245,4672021Assets 2022: $471,100Liabilities 2022: $127,120Net Assets 2022: $343,9802022Assets 2023: $496,494Liabilities 2023: $101,372Net Assets 2023: $395,1222023

Highlighted filing

2018

Assets$9,553
Liabilities-
Net Assets$9,553
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $3,616Expenses 2013: $0Net Income 2013: $3,6162013Revenue 2014: -$10,667Expenses 2014: $0Net Income 2014: -$10,6672014Revenue 2015: $4,215Expenses 2015: $0Net Income 2015: $4,2152015Revenue 2016: $1,280Expenses 2016: $0Net Income 2016: $1,2802016Revenue 2017: $5,916Expenses 2017: $0Net Income 2017: $5,9162017Revenue 2018: $84,099Expenses 2018: $78,906Net Income 2018: $5,1932018Revenue 2019: $159,102Expenses 2019: $90,572Net Income 2019: $68,5302019Revenue 2020: $187,615Expenses 2020: $57,567Net Income 2020: $130,0482020Revenue 2021: $142,065Expenses 2021: $104,729Net Income 2021: $37,3362021Revenue 2022: $275,419Expenses 2022: $176,905Net Income 2022: $98,5142022Revenue 2023: $245,382Expenses 2023: $194,240Net Income 2023: $51,1422023

Highlighted filing

2018

Revenue$84,099
Expenses$78,906
Net Income$5,193
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$84,099
Mission and Program Overview

Mission

Train k9s to help veterans

Program Services

DescriptionGrantsExpenses
DOG TRAINING FOR VETERANS$3,000$78,906
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIGETTE PARSONSPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Saving Grace K9s
EIN
46-2355291
Phone
3364064177
Address
PO BOX 176, LEXINGTON, NC 27293

Signing Officer

Name
Brigette Parsons
Title
President
Phone
3364064177
Signed
2019-04-29

Preparer

Firm
Easter & Company Business Solutions
Address
163 Jubilee Rd, Linwood, NC 27299
Preparer
Christopher L Easter CPA
Phone
3362423010
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Dog Training 78906.”

Form 990EZ, Part II, Line 26

“CREDIT CARDS”

Raw XML Appendix136 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/BusinessName/BusinessNameLine1Txt0EASTER & COMPANY BUSINESS SOLUTIONS
IRS990EZ/BooksInCareOfDetail/PhoneNum03362423010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0163 JUBILEE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027299
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04360
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09553
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084099
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05193
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04360
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09553
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt084099
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04360
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09553
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04360
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09553
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIGETTE PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAIN K9S TO HELP VETERANS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOG TRAINING FOR VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078906
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078906
IRS990EZ/TotalProgramServiceExpensesAmt078906
IRS990EZ/TotalRevenueAmt084099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0140914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09927
IRS990ScheduleA/Total509Grp/TotalAmt0140914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dog Training 78906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIGETTE PARSONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03364064177
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVING GRACE K9S
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0462355291
ReturnHeader/Filer/PhoneNum03364064177
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 176
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027293
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A2B61D0C6DD7D411126F69E3E31F80908F90E99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A2B61D0C6DD7D411126F69E3E31F80908F90E99
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.144.46.12
ReturnHeader/FilingSecurityInformation/IPDt02019-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:42:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Easter & Company Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0163 Jubilee Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Linwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027299
ReturnHeader/PreparerPersonGrp/PhoneNum03362423010
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher L Easter CPA
ReturnHeader/ReturnTs02019-04-30T05:42:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,553
Liabilities
-
Net assets
$9,553
Revenue
$84,099
Expenses
$78,906
Net income
$5,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.96$1.01$3.95$2.45$1.94$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$1.27$3.44$2.75$1.77$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$1.42$2.45$1.42$1.05$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.61$2.08$1.88$0.58$1.30
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.59$0.91$0.69
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.84$0.79$0.05
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.06$0.00$0.06
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$0.00$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.04$0.00$0.04
2014Summary only. Only limited summary data is available for this year.$0.01$0.08$0.11$0.00$0.11
2013Summary only. Only limited summary data is available for this year.$0.11$0.08$0.04$0.00$0.04