Civic Intelligence

Saving Grace Farm Inc

EIN 56-2201244 • 501(c)3 • Salisbury, NC

Profile

Saving grace farm inc.'s mission is to provide therapeutic equine services to children and adults, including veterans, who suffer from physical and/or mental disabilities and challenges.

725 Jackson RdSalisbury, NC 28146

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$27,550

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

152%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$165,575

Up $99,896 (+152%) from 2024

Liabilities

Up

$3,416

Up $2,360 (+223%) from 2024

Net Assets

$162,159

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue70th percentileNet Margin85th percentile

Revenue

Up

$269,887

Up $87,121 (+48%) from 2024

Expenses

Up

$172,353

Up $8,187 (+5.0%) from 2024

Net Income

Up

$97,534

Up $78,934 (+424%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $174,331Liabilities 2011: $4272011Assets 2012: $166,804Liabilities 2012: $9642012Assets 2013: $169,124Liabilities 2013: $1,1102013Assets 2014: $228,032Liabilities 2014: $5,0002014Assets 2015: $162,891Liabilities 2015: $02015Assets 2016: $11,053Liabilities 2016: $02016Assets 2017: $6,907Liabilities 2017: $02017Assets 2018: $9,683Liabilities 2018: $02018Assets 2019: $15,710Liabilities 2019: $1,085Net Assets 2019: $14,6252019Assets 2020: $11,220Liabilities 2020: $616Net Assets 2020: $10,6042020Assets 2021: $15,948Liabilities 2021: $1,096Net Assets 2021: $14,8522021Assets 2022: $52,057Liabilities 2022: $2,069Net Assets 2022: $49,9882022Assets 2023: $47,022Liabilities 2023: $999Net Assets 2023: $46,0232023Assets 2024: $65,679Liabilities 2024: $1,0562024Assets 2025: $165,575Liabilities 2025: $3,416Net Assets 2025: $162,1592025

Highlighted filing

2025

Assets$165,575
Liabilities$3,416
Net Assets$162,159
Open 2025 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $57,055Expenses 2011: $58,100Net Income 2011: -$1,0452011Revenue 2012: $70,881Expenses 2012: $78,945Net Income 2012: -$8,0642012Revenue 2013: $68,246Expenses 2013: $66,072Net Income 2013: $2,1742013Revenue 2014: $96,119Expenses 2014: $84,871Net Income 2014: $11,2482014Revenue 2015: $25,246Expenses 2015: $85,387Net Income 2015: -$60,1412015Revenue 2016: -$97,384Expenses 2016: $54,454Net Income 2016: -$151,8382016Revenue 2017: $34,832Expenses 2017: $38,978Net Income 2017: -$4,1462017Revenue 2018: $49,896Expenses 2018: $47,120Net Income 2018: $2,7762018Revenue 2019: $69,624Expenses 2019: $64,681Net Income 2019: $4,9432019Revenue 2020: $76,982Expenses 2020: $81,003Net Income 2020: -$4,0212020Revenue 2021: $94,285Expenses 2021: $90,036Net Income 2021: $4,2492021Revenue 2022: $162,974Expenses 2022: $127,838Net Income 2022: $35,1362022Revenue 2023: $146,447Expenses 2023: $150,411Net Income 2023: -$3,9642023Revenue 2024: $182,766Expenses 2024: $164,166Net Income 2024: $18,6002024Revenue 2025: $269,887Expenses 2025: $172,353Net Income 2025: $97,5342025

Highlighted filing

2025

Revenue$269,887
Expenses$172,353
Net Income$97,534
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$165,575
Liabilities
$3,416
Net assets
$162,159
Revenue
$269,887
Expenses
$172,353
Net income
$97,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.03$1.62$2.70$1.72$0.98
2024Summary only. Only limited summary data is available for this year.$0.66$0.01$1.83$1.64$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.46$1.50$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.50$1.63$1.28$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.94$0.90$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.77$0.81$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.70$0.65$0.05
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$0.50$0.47$0.03
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.35$0.39$0.04
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.97$0.54$1.52
2015Summary only. Only limited summary data is available for this year.$1.63$0.00$0.25$0.85$0.60
2014Summary only. Only limited summary data is available for this year.$2.28$0.05$0.96$0.85$0.11
2013Summary only. Only limited summary data is available for this year.$1.69$0.01$0.68$0.66$0.02
2012Summary only. Only limited summary data is available for this year.$1.67$0.01$0.71$0.79$0.08
2011Summary only. Only limited summary data is available for this year.$1.74$0.00$0.57$0.58$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 7, 2026
Return Version
2024v5.0
Gross Receipts
$288,529
Mission and Program Overview

Mission

Saving grace farm inc.'s mission is to enrich the quality of life and promote the abilities of individuals and families through equine assisted services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,973$106,780▲ $62,807
Cash and Non-Interest-Bearing Accounts$19,929$36,226▲ $16,297
Accounts Receivable-$16,938-
Total Assets$65,681$165,575▲ $99,894
Other Assets Total$1,779$5,631▲ $3,852
Liabilities
Accounts Payable and Accrued Expenses-$2,257-
Other Liabilities$1,056$1,159▲ $103
Total Liabilities$1,056$3,416▲ $2,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,625$162,159▲ $97,534
Total Net Assets Fund Balance$64,625$162,159▲ $97,534
Total Liabilities and Net Assets / Fund Balance$65,681$165,575▲ $99,894

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$106,780$10,219$116,999
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janna GriggsExecutive DiFT$29,533$29,533

Board Members and Trustees

NameTitle
Lesa PrincePresident
Beth DixonMember
Bryson BoydMember
Justan MountsMember
Penny BargerMember
Elizabeth GeromettaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,469
Program Service Revenue
$73,690
Investment Income
$-267
Other Revenue
$28,995
All Other Contributions
$67,469
Change in Net Assets
$97,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,291
Salaries, Compensation, and Employee Benefits$48,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$31,715--$31,715
Current Officers, Directors, Trustees, and Key Employees$22,150$7,383-$29,533
Occupancy$19,409$2,095-$21,504
Other Salaries and Wages$14,552--$14,552
Depreciation Depletion$6,196$669-$6,865
All Other Expenses$4,653$502-$5,155
Office Expenses$4,257$459-$4,716
Payroll Taxes$3,311$666-$3,977
Fees for Services Accounting$2,347$253-$2,600
Insurance$2,173$235-$2,408
Other Expenses$2,146$232-$2,378
Fees for Services Management$2,120$229-$2,349
Travel$783$85-$868
Advertising$587$63-$650
Total Functional Expenses$158,964$13,389$0$172,353
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,370
Fundraising Direct Expenses$10,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$39,370$39,370$10,375$28,995
Total Events$39,370$39,370$10,375$28,995
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal 941 Taxes Payable$955
State Withholding Taxes Payable$204
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is provided to the board of directors and approved by the treasurer or executive director prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members and employees are expected to disclose any actual or potential conflicts of interest at the first available opportunity. The conflict of interest policy is signed and adopted annually. The organization ensures that anyone with a conflict abstains from discussion and voting on matters related to a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is evaluated annually by the board of directors and is based upon the funds available.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its financial statements, governing documents and conflict of interest policy available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Saving Grace Farm Inc
EIN
56-2201244
Phone
7042096577
Address
725 JACKSON RD, SALISBURY, NC 28146

Signing Officer

Name
Elizabeth Gerometta
Title
Treasurer
Phone
7042096577
Signed
2026-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Gerometta
Formed
2000
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
52

Preparer

Firm
Brent H Parks CPA Pa
Address
1816 E INNES ST STE 101, SALISBURY, NC 28146-6027
Preparer
Alexander Palumbo
Phone
7046338700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractors 31,715 0 0”

Raw XML Appendix398 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
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0158964
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0253
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031715
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IRS990/ForeignFinancialAccountInd0false
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IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND APPROVED BY THE TREASURER OR EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND EMPLOYEES ARE EXPECTED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AT THE FIRST AVAILABLE OPPORTUNITY. THE CONFLICT OF INTEREST POLICY IS SIGNED AND ADOPTED ANNUALLY. THE ORGANIZATION ENSURES THAT ANYONE WITH A CONFLICT ABSTAINS FROM DISCUSSION AND VOTING ON MATTERS RELATED TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS AND IS BASED UPON THE FUNDS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACTORS 31,715 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/USAddress/CityNm0SALISBURY
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IRS990/WebsiteAddressTxt0HTTPS://WWW.SAVINGGRACEFARM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH GEROMETTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07042096577
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVING GRACE FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0562201244
ReturnHeader/Filer/PhoneNum07042096577
ReturnHeader/Filer/USAddress/AddressLine1Txt0725 JACKSON RD
ReturnHeader/Filer/USAddress/CityNm0SALISBURY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571237087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENT H PARKS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01816 E INNES ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0281466027
ReturnHeader/PreparerPersonGrp/PhoneNum07046338700
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER PALUMBO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-16T16:11:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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