Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$15,710
Up $6,027 (+62%) from 2018
Net Assets
$14,625
No earlier filing loaded for comparison.
Liabilities
Up$1,085
Up $1,085 from 2018
Revenue And Expenses
Revenue
Up$69,624
Up $19,728 (+40%) from 2018
Expenses
Up$64,681
Up $17,561 (+37%) from 2018
Net Income
Up$4,943
Up $2,167 (+78%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $76,079
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.
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $33,644 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUDITH KLUSMAN | President | - | $0 | - | - |
| KAREN BARBEE-ZIEGLAR | Vice Preside | - | $0 | - | - |
| ERYN HILBURN | Secretary | - | $0 | - | - |
| ELIZABETH GEROMETTA | Treasurer | - | $0 | - | - |
| JANNA GRIGGS | Executive Di | FT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fundrais | $11,551 | $11,551 | $2,835 | $8,716 |
| Fall Fundraiser | $7,968 | $7,968 | $3,620 | $4,348 |
| Total Events | $19,519 | $19,519 | $6,455 | $13,064 |
Filing and Contact Details
Filer
- Filer Name
- Saving Grace Farm Inc
- EIN
- 56-2201244
- Address
- 725 JACKSON ROAD, SALISBURY, NC 28146
Signing Officer
- Name
- Judith Klusman
- Title
- President
- Signed
- 2019-11-12
Preparer
- Firm
- Alan F Burke CPA Pa
- Address
- 430 JAKE ALEXANDER BLVD WEST, SALISBURY, NC 28147
- Preparer
- Rachel L Farmer CPA
- Phone
- 7046338697
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 830 bank charges 19 dues & subscriptions 824 equipment rental 1,130 shipping 140 other 409 insurance 2,084 horse care 12,825 other admin 1,433 lesson supplies 737 camp supplies 284 volunteer expenses 54 barn supplies 22 non-investment depreciation 561 total 21,352”
Form 990-ez, Part II, Line 24
“534 3,034 less accumulated depreciation 442 1,003 total 92 2,031”
Form 990-ez, Part II, Line 26
“Federal 941 taxes payable 0 899 state withholding taxes payable 0 186”
Form 990-ez, Part III
“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.”
Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JANNA GRIGGS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7042096577 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 725 JACKSON ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SALISBURY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28146 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9590 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13679 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32329 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4943 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10629 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9682 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15710 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 19519 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76079 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9682 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14625 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9682 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14625 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6336 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JUDITH KLUSMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KAREN BARBEE-ZIEGLAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ERYN HILBURN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELIZABETH GEROMETTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JANNA GRIGGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 92 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2031 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21352 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24231 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33644 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26364 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6455 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13064 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1085 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64681 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33644 |
| IRS990EZ/TotalRevenueAmt | 0 | 69624 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 32329 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17541 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 112188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 43750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 37650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20657 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 136840 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 249028 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 76079 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55191 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37468 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36077 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44213 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 249028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 76079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 55191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 249028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING FUNDRAIS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FALL FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTION 830 BANK CHARGES 19 DUES & SUBSCRIPTIONS 824 EQUIPMENT RENTAL 1,130 SHIPPING 140 OTHER 409 INSURANCE 2,084 HORSE CARE 12,825 OTHER ADMIN 1,433 LESSON SUPPLIES 737 CAMP SUPPLIES 284 VOLUNTEER EXPENSES 54 BARN SUPPLIES 22 NON-INVESTMENT DEPRECIATION 561 TOTAL 21,352 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 534 3,034 LESS ACCUMULATED DEPRECIATION 442 1,003 TOTAL 92 2,031 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FEDERAL 941 TAXES PAYABLE 0 899 STATE WITHHOLDING TAXES PAYABLE 0 186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDITH KLUSMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAVING GRACE FARM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAVI |
| ReturnHeader/Filer/EIN | 0 | 562201244 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 725 JACKSON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALISBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28146 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 880147E5F548CA9B4CD4A945413BD9B10515283C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8C9D2BFBFB46520E15CB9FA161F1723BE8689946 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 134.56.90.28 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:39:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561929500 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALAN F BURKE CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 430 JAKE ALEXANDER BLVD WEST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALISBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28147 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7046338697 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RACHEL L FARMER CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-13T12:39:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,710
- Liabilities
- $1,085
- Net assets
- $14,625
- Revenue
- $69,624
- Expenses
- $64,681
- Net income
- $4,943
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