Civic Intelligence

Saving Grace K9S

990 • Fiscal year 2022 • EIN 46-2355291

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 13, 2023

Organization ProfileN/A
760 Sink Farm RdLexington, NC 27295

(336) 406-4177

Siviq Scores

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

Liabilities / Assets

89th percentile

0.27x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • NTEE T30 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.46x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • NTEE T30 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

36%

Higher net margin than 78% of similar nonprofits.

2022 filings • NTEE T30 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$18,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • NTEE T30 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

22%

Faster asset growth than 71% of similar nonprofits.

2022 filings • NTEE T30 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

94%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • NTEE T30 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$471,100

Up $83,922 (+22%) from 2021

Net Assets

Up

$343,980

Up $98,513 (+40%) from 2021

Liabilities

Down

$127,120

Down $14,591 (-10%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin78th percentile

Revenue

Up

$275,419

Up $133,354 (+94%) from 2021

Expenses

Up

$176,905

Up $72,176 (+69%) from 2021

Net Income

Up

$98,514

Up $61,178 (+164%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$471,100
Liabilities$127,120
Net Assets$343,980
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$275,419
Expenses$176,905
Net Income$98,514
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 13, 2023
Return Version
2022v5.0
Gross Receipts
$275,419
Mission and Program Overview

Mission

Train k9s to help veterans

Dog training for veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$245,466$343,980▲ $98,514
Land, Buildings, and Equipment, Net$313,982$313,982→ $0
Cash and Non-Interest-Bearing Accounts$73,195$157,118▲ $83,923
Total Assets$387,177$471,100▲ $83,923
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,711$127,120▼ $14,591
Total Liabilities$141,711$127,120▼ $14,591
Net Assets / Fund Balance
Total Net Assets Fund Balance$245,466$343,980▲ $98,514
Total Liabilities and Net Assets / Fund Balance$387,177$471,100▲ $83,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,982-$200,982
Land$113,000-$113,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brigette ParsonsDirectorPT$18,000$18,000
Revenue and Support

Revenue Composition

Contributions and Grants
$275,419
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$275,419
Change in Net Assets
$98,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$176,905
Other Expenses$148,206
Salaries, Compensation, and Employee Benefits$28,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$0$76,179$76,179
Fees for Services Legal$0$0$58,888$58,888
Current Officers, Directors, Trustees, and Key Employees$0$0$18,000$18,000
Other Salaries and Wages$0$0$10,699$10,699
Interest$0$0$9,317$9,317
Insurance$0$0$2,359$2,359
Advertising$0$0$1,126$1,126
Travel$0$0$337$337
Total Functional Expenses$0$0$176,905$176,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Saving Grace K9s
EIN
46-2355291
Phone
3364064177
Address
760 SINK FARM RD, LEXINGTON, NC 27295

Signing Officer

Name
Brigette Parsons
Title
President
Phone
3364064177
Signed
2023-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brigette Parsons
Formed
2013
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Easter & Company Business Solutions
Address
510 Lanier Rd, Lexington, NC 27295
Preparer
Christopher L Easter CPA
Phone
3362423010
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“Board votes on pay amounts”

Pt VI, Line 15A

“Board votes on pay amounts”

Pt VI, Line 11B

“Board reviews the tax return for accuracy”

Pt VI, Line 19

“Financials and 990 available upon request”

Raw XML Appendix317 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.

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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIGETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARSONS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,100
Liabilities
$127,120
Net assets
$343,980
Revenue
$275,419
Expenses
$176,905
Net income
$98,514
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
2022Detailed filing. Detailed filing data is available for this year.$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
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