Civic Intelligence

Saving Grace K9S

990 • Fiscal year 2023 • EIN 46-2355291

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

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

88th percentile

0.20x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.41x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$24,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

5.4%

Faster asset growth than 53% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-11%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$496,494

Flat from 2023

Net Assets

Flat

$395,122

Flat from 2023

Liabilities

Flat

$101,372

Flat from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin66th percentile

Revenue

Flat

$245,382

Flat from 2023

Expenses

Flat

$194,240

Flat from 2023

Net Income

Flat

$51,142

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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: $395,1222023Assets 2023: $496,494Liabilities 2023: $101,372Net Assets 2023: $395,1222023

Highlighted filing

2023

Assets$496,494
Liabilities$101,372
Net Assets$395,122
Open 2023 Filing

Operations Trend

Revenue Growth38th 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: $51,1422023Revenue 2023: $245,382Expenses 2023: $194,240Net Income 2023: $51,1422023

Highlighted filing

2023

Revenue$245,382
Expenses$194,240
Net Income$51,142
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$245,382
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$343,980$395,122▲ $51,142
Land, Buildings, and Equipment, Net$313,982$313,982→ $0
Cash and Non-Interest-Bearing Accounts$157,118$182,512▲ $25,394
Total Assets$471,100$496,494▲ $25,394
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,120$101,372▼ $25,748
Total Liabilities$127,120$101,372▼ $25,748
Net Assets / Fund Balance
Total Net Assets Fund Balance$343,980$395,122▲ $51,142
Total Liabilities and Net Assets / Fund Balance$471,100$496,494▲ $25,394

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$24,000$24,000

Board Members and Trustees

NameTitle
Nathan ShortChairman
Stephanie ManerVice Chairman
James DeanSecretary
Kayte WiggintonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,382
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$245,382
Change in Net Assets
$51,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$194,240
Salaries, Compensation, and Employee Benefits$99,066
Other Expenses$95,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses--$79,023$79,023
Other Salaries and Wages--$75,066$75,066
Current Officers, Directors, Trustees, and Key Employees--$24,000$24,000
Fees for Services Legal--$5,302$5,302
Insurance--$4,150$4,150
Occupancy--$3,678$3,678
Advertising--$1,740$1,740
Office Expenses--$1,092$1,092
Travel--$189$189
Total Functional Expenses$0$0$194,240$194,240
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
Backup withholding compliance
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

Governance Explanations

Form 990 governing body review Part VI line 11

“All members of the governing body recieve a copy of the completed form 990 upon request”

CEO executive director top management comp Part VI line 15A

“The board votes on comepensation of management”

Other officer or key employee compensation Part VI line 15B

“Governing Board votes on all compensation of trainers”

Governing documents etc available to public Part VI line 19

“All financials and reporting documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Saving Grace K9s
EIN
46-2355291
Address
760 Sink Farm Rd, Lexington, NC 27295

Signing Officer

Name
Brigette Parsons
Title
Director
Phone
3364064177
Signed
2024-05-08
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Easter and Company Business Solutio
Address
510 Lanier Rd, Lexington, NC 27295
Preparer
Christopher L Easter CPA
Phone
3362423010
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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/Filer/USAddress/AddressLine1Txt0760 Sink Farm Rd
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027295
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463677587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Easter and Company Business Solutio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 Lanier Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027295
ReturnHeader/PreparerPersonGrp/PhoneNum03362423010
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher L Easter CPA
ReturnHeader/ReturnTs02024-05-07T15:54:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brigette
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Parsons
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,494
Liabilities
$101,372
Net assets
$395,122
Revenue
$245,382
Expenses
$194,240
Net income
$51,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.96$1.01$3.95$2.45$1.94$0.51
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
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