Civic Intelligence

Saving Grace Farm Inc.

990EZ • Fiscal year 2020 • EIN 56-2201244

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 12, 2021

725 Jackson RoadSalisbury, NC 28146

(704) 209-6577

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • NTEE P80 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • NTEE P80 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-5.2%

Higher net margin than 32% of similar nonprofits.

2020 filings • NTEE P80 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$23,021

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2020 filings • NTEE P80 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2020 filings • NTEE P80 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • NTEE P80 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$11,220

Down $4,490 (-29%) from 2019

Net Assets

Down

$10,604

Down $4,021 (-27%) from 2019

Liabilities

Down

$616

Down $469 (-43%) from 2019

Revenue

Up

$76,982

Up $7,358 (+11%) from 2019

Expenses

Up

$81,003

Up $16,322 (+25%) from 2019

Net Income

Down

-$4,021

Down $8,964 (-181%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$11,220
Liabilities$616
Net Assets$10,604

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$76,982
Expenses$81,003
Net Income-$4,021
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 12, 2021
Return Version
2019v5.0
Gross Receipts
$82,244
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

DescriptionGrantsExpenses
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.-$51,048
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANNA GRIGGSExecutive DiFT$23,021-$23,021
JUDITH KLUSMANPresident-$0--
KAREN BARBEE-ZIEGLARVP/Secretary-$0--
ELIZABETH GEROMETTATreasurer-$0--
PAUL LUCASMember-$0--
ROBERT COLEMember-$0--
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
2021-12-12

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 681 bank charges 92 dues & subscriptions 750 equipment rental 1,741 shipping 115 other 1,524 insurance 1,887 horse care 18,412 other admin 580 lesson supplies 292 camp supplies 468 volunteer expenses 118 barn supplies 77 non-investment depreciation 431 total 27,168

Form 990-ez, Part II, Line 24

3,034 534 less accumulated depreciation 1,003 534 total 2,031 0

Form 990-ez, Part II, Line 26

Federal 941 taxes payable 899 525 state withholding taxes payable 186 91

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 Appendix156 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07042096577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0725 JACKSON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALISBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013679
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IRS990EZ/ExcessOrDeficitForYearAmt0-4021
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023369
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt523021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH KLUSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN BARBEE-ZIEGLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH GEROMETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANNA GRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02031
IRS990EZ/OtherExpensesTotalAmt027168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAVING 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/ProgramServiceRevenueAmt024818
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024782
IRS990EZ/SaleOfAssetsGrossAmt02500
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TotalRevenueAmt076982
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015420
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031957
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037468
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079744
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036077
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 681 BANK CHARGES 92 DUES & SUBSCRIPTIONS 750 EQUIPMENT RENTAL 1,741 SHIPPING 115 OTHER 1,524 INSURANCE 1,887 HORSE CARE 18,412 OTHER ADMIN 580 LESSON SUPPLIES 292 CAMP SUPPLIES 468 VOLUNTEER EXPENSES 118 BARN SUPPLIES 77 NON-INVESTMENT DEPRECIATION 431 TOTAL 27,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13,034 534 LESS ACCUMULATED DEPRECIATION 1,003 534 TOTAL 2,031 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEDERAL 941 TAXES PAYABLE 899 525 STATE WITHHOLDING TAXES PAYABLE 186 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAVING 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH KLUSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVING GRACE FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0562201244
ReturnHeader/Filer/USAddress/AddressLine1Txt0725 JACKSON ROAD
ReturnHeader/Filer/USAddress/CityNm0SALISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561929500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN F BURKE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 JAKE ALEXANDER BLVD WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028147
ReturnHeader/PreparerPersonGrp/PhoneNum07046338697
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL L FARMER CPA
ReturnHeader/ReturnTs02021-01-12T17:15:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits