Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Saving Gracie Equine Healing
EIN 47-1776692 • 501(c)3 • Park City, UT
Profile
Saving gracie equine healing foundation is dedicated to reducing cruelty to horses and providing aid to suffering horses. Saving gracie will provide emergency relief efforts, medical care, podiatry care, rehabilitation and approved adoption of neglected and unwanted horses. We believe in the humane treatment of horses and their ability to receive proper medical care and rehabilitation. Saving gracie will offer financial assistance to owners unable to afford emergency care or life saving procedures. We will aid in community rescue efforts, owner surrenders and horses intended for slaughter. Saving gracie will promote equine education, care and awareness through volunteer and community outreach.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$859,737
Up $27,356 (+3.3%) from 2023
Liabilities
Up$35,329
Up $35,329 from 2023
Net Assets
Down$824,408
Down $7,973 (-1.0%) from 2023
Revenue
Up$250,414
Up $25,539 (+11%) from 2023
Expenses
Up$258,387
Up $130,675 (+102%) from 2023
Net Income
Down-$7,973
Down $105,136 (-108%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $859,737
- Liabilities
- $35,329
- Net assets
- $824,408
- Revenue
- $250,414
- Expenses
- $258,387
- Net income
- -$7,973
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 12, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $250,414
Mission and Program Overview
Mission
Saving gracie equine healing foundation is dedicated to reducing cruelty to horses and providing aid to suffering horses. Saving gracie will provide emergency relief efforts, medical care, podiatry care, rehabilitation and approved adoption of neglected and unwanted horses. We believe in the humane treatment of horses and their ability to receive proper medical care and rehabilitation. Saving gracie will offer financial assistance to owners unable to afford emergency care or life saving procedures. We will aid in community rescue efforts, owner surrenders and horses intended for slaughter. Saving gracie will promote equine education, care and awareness through volunteer and community outreach.
Reducing cruelty to horses and providing aid to suffering horses
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $832,381 | $824,408 | ▼ $7,973 |
| Land, Buildings, and Equipment, Net | $717,921 | $697,335 | ▼ $20,586 |
| Savings and Temporary Cash Investments | $110,655 | $160,891 | ▲ $50,236 |
| Accounts Receivable | $3,805 | $0 | ▼ $3,805 |
| Intangible Assets | - | $1,511 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $832,381 | $859,737 | ▲ $27,356 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $35,329 | ▲ $35,329 |
| Total Liabilities | $0 | $35,329 | ▲ $35,329 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $832,381 | $824,408 | ▼ $7,973 |
| Total Liabilities and Net Assets / Fund Balance | $832,381 | $859,737 | ▲ $27,356 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $565,215 | - | $565,215 |
| Other Land Buildings | $46,955 | $186,701 | $233,656 |
| Buildings | $85,165 | $7,633 | $92,798 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Barbara L Phillips | Director / President |
| Sara Brennan | Director / Secretary |
| Alexandra Phillips | Director / Treasurer |
| Christopher Phillips | Director / VP |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $229,643
- Program Service Revenue
- $20,765
- Investment Income
- $6
- Other Revenue
- $0
- All Other Contributions
- $229,643
- Change in Net Assets
- $-7,973
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $258,387 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $45,544 | - | - | $45,544 |
| Depreciation Depletion | $23,428 | - | - | $23,428 |
| Other Expenses | $12,000 | - | - | $12,000 |
| Advertising | $6,532 | - | - | $6,532 |
| Office Expenses | $549 | - | - | $549 |
| Total Functional Expenses | $258,387 | $0 | $0 | $258,387 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Annual disclosure for covered persons
- Yes
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Barbara l. Phillips, alexandra phillips, christopher phillips and sara brennan are all family members. Alexandra, christopher and sara are siblings and barbara is their mother.”
Form 990, Part VI, Section B, Line 11B
“The board of directors was provided with a draft copy of form 990 for their review prior to filing.”
Form 990, Part VI, Section B, Line 12C
“To ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements will be made available to the public by request.”
Filing and Contact Details
Filer
- Filer Name
- Saving Gracie Equine Healing
- EIN
- 47-1776692
- Phone
- 4356551707
- Address
- 2750 RASMUSSEN ROAD SUITE 202, PARK CITY, UT 84098
Signing Officer
- Name
- Barbara Phillips
- Title
- President
- Phone
- 4356551707
- Signed
- 2025-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Barbara Phillips
- Formed
- 2014
- Legal Domicile
- Ut
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 4
Preparer
- Firm
- Plante & Moran Pllc
- Address
- 8001 ARISTA PLACE STE 300, BROOMFIELD, CO 80021
- Preparer
- Jeremy Wilson
- Phone
- 3037409400
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Legal and professional fees : program service expenses 8,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,653. Taxes and licenses: program service expenses 7,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,161. Farm supplies: program service expenses 5,861. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,861. Repairs & maintenance: program service expenses 5,767. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,767. Utilities: program service expenses 5,465. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,465. Sales and marketing : program service expenses 4,444. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,444. Uniforms: program service expenses 1,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,950. Education: program service expenses 1,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,800. Farming pen : program service expenses 1,571. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,571. Dues & subscriptions: program service expenses 1,069. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,069. Warranty expense: program service expenses 787. Management and general expenses 0. Fundraising expenses 0. Total expenses 787. Charitable contributions : program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Supplies and materials: program service expenses 330. Management and general expenses 0. Fundraising expenses 0. Total expenses 330. Bank fees: program service expenses 57. Management and general expenses 0. Fundraising expenses 0. Total expenses 57. Shipping and postage : program service expenses 29. Management and general expenses 0. Fundraising expenses 0. Total expenses 29.”
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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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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 33035 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 530076 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 287103 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 229643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 213751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 817179 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 817202 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 85165 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7633 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 92798 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 565215 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 565215 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 46955 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 186701 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 233656 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 697335 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BARBARA L. PHILLIPS, ALEXANDRA PHILLIPS, CHRISTOPHER PHILLIPS AND SARA BRENNAN ARE ALL FAMILY MEMBERS. ALEXANDRA, CHRISTOPHER AND SARA ARE SIBLINGS AND BARBARA IS THEIR MOTHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS WAS PROVIDED WITH A DRAFT COPY OF FORM 990 FOR THEIR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LEGAL AND PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 8,653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,653. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 7,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,161. FARM SUPPLIES: PROGRAM SERVICE EXPENSES 5,861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,861. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 5,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,767. UTILITIES: PROGRAM SERVICE EXPENSES 5,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,465. SALES AND MARKETING : PROGRAM SERVICE EXPENSES 4,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,444. UNIFORMS: PROGRAM SERVICE EXPENSES 1,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,950. EDUCATION: PROGRAM SERVICE EXPENSES 1,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. FARMING PEN : PROGRAM SERVICE EXPENSES 1,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,571. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,069. WARRANTY EXPENSE: PROGRAM SERVICE EXPENSES 787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 787. CHARITABLE CONTRIBUTIONS : PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. SUPPLIES AND MATERIALS: PROGRAM SERVICE EXPENSES 330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 330. BANK FEES: PROGRAM SERVICE EXPENSES 57. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57. SHIPPING AND POSTAGE : PROGRAM SERVICE EXPENSES 29. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 832381 |
| IRS990/TotalAssetsEOYAmt | 0 | 859737 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 832381 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 859737 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 229643 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 258387 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 258387 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35329 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35329 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 832381 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 824408 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 20765 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 20765 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 258387 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 20765 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20771 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 250414 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 832381 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 859737 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2750 RASMUSSEN ROAD SUITE 202 |
| IRS990/USAddress/CityNm | 0 | PARK CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84098 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SAVINGGRACIEFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA PHILLIPS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4356551707 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAVING GRACIE EQUINE HEALING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAVI |
| ReturnHeader/Filer/EIN | 0 | 471776692 |
| ReturnHeader/Filer/PhoneNum | 0 | 4356551707 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2750 RASMUSSEN ROAD SUITE 202 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PARK CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84098 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 331498605 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PLANTE & MORAN PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8001 ARISTA PLACE STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROOMFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037409400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY WILSON |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T16:41:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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