Civic Intelligence

Saving Grace K9S

990EZ • Fiscal year 2020 • EIN 46-2355291

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

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

90th percentile

0.23x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.32x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

69%

Higher net margin than 90% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

244%

Faster asset growth than 91% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$268,918

Up $190,835 (+244%) from 2019

Net Assets

Up

$208,131

Up $130,048 (+167%) from 2019

Liabilities

$60,787

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin90th percentile

Revenue

Up

$187,615

Up $28,513 (+18%) from 2019

Expenses

Down

$57,567

Down $33,005 (-36%) from 2019

Net Income

Up

$130,048

Up $61,518 (+90%) from 2019

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

2020

Assets$268,918
Liabilities$60,787
Net Assets$208,131
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$187,615
Expenses$57,567
Net Income$130,048
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$187,615
Mission and Program Overview

Mission

Train k9s to help veterans

Program Services

DescriptionGrantsExpenses
DOG TRAINING FOR VETERANS$65,000$57,567
Compensation and Service Providers
Top Officer Pay90th 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
2021-05-07

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 57567.”

Form 990EZ, Part II, Line 26

“PINNACLE LOAN 60787.”

Raw XML Appendix140 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/BOYAmt078083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067936
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0187615
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0130048
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078083
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0268918
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0187615
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0200982
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0208131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0208131
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/OtherExpensesTotalAmt057567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAIN K9S TO HELP VETERANS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOG TRAINING FOR VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057567
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060787
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057567
IRS990EZ/TotalProgramServiceExpensesAmt057567
IRS990EZ/TotalRevenueAmt0187615
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0205201
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0308201
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084099
IRS990ScheduleA/Total509Grp/TotalAmt0308201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dog Training 57567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PINNACLE LOAN 60787.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIGETTE PARSONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03364064177
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
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/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/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher L Easter CPA
ReturnHeader/ReturnTs02021-05-12T10:43:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIGETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARSONS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,918
Liabilities
$60,787
Net assets
$208,131
Revenue
$187,615
Expenses
$57,567
Net income
$130,048
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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