Civic Intelligence

Saving Grace Animals for Adoption Inc.

990 • Fiscal year 2014 • EIN 92-0186555

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileWWW.SAVINGGRACENC.ORG
13400 Old Creedmoor RoadWake Forest, NC 27587

(919) 518-1180

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$87,956

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$169,996

Down $22,544 (-12%) from 2013

Net Assets

Down

$169,996

Down $22,429 (-12%) from 2013

Liabilities

Down

$0

Down $115 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin29th percentile

Revenue

Up

$564,997

Up $125,129 (+28%) from 2013

Expenses

Up

$587,426

Up $187,725 (+47%) from 2013

Net Income

Down

-$22,429

Down $62,596 (-156%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $39,928Liabilities 2011: $2,789Net Assets 2011: $37,1392011Assets 2012: $155,047Liabilities 2012: $2,789Net Assets 2012: $152,2582012Assets 2013: $192,540Liabilities 2013: $115Net Assets 2013: $192,4252013Assets 2014: $169,996Liabilities 2014: $0Net Assets 2014: $169,9962014Assets 2015: $129,159Liabilities 2015: $0Net Assets 2015: $129,1592015Assets 2016: $346,919Liabilities 2016: $66,161Net Assets 2016: $280,7582016Assets 2017: $457,178Liabilities 2017: $86,161Net Assets 2017: $371,0172017Assets 2018: $654,060Liabilities 2018: $75,137Net Assets 2018: $578,9232018Assets 2019: $1,057,924Liabilities 2019: $101,688Net Assets 2019: $956,2362019Assets 2020: $1,450,571Liabilities 2020: $40,777Net Assets 2020: $1,409,7942020Assets 2021: $1,461,717Liabilities 2021: $45,278Net Assets 2021: $1,416,4392021Assets 2022: $1,501,205Liabilities 2022: $34,219Net Assets 2022: $1,466,9862022Assets 2023: $1,411,732Liabilities 2023: $122,209Net Assets 2023: $1,289,5232023Assets 2024: $1,689,905Liabilities 2024: $92,527Net Assets 2024: $1,597,3782024

Highlighted filing

2014

Assets$169,996
Liabilities$0
Net Assets$169,996
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $227,9532011Revenue 2012: $421,288Expenses 2012: $306,169Net Income 2012: $115,1192012Revenue 2013: $439,868Expenses 2013: $399,701Net Income 2013: $40,1672013Revenue 2014: $564,997Expenses 2014: $587,426Net Income 2014: -$22,4292014Revenue 2015: $677,972Expenses 2015: $718,809Net Income 2015: -$40,8372015Revenue 2016: $1,011,548Expenses 2016: $859,949Net Income 2016: $151,5992016Revenue 2017: $1,124,425Expenses 2017: $1,034,166Net Income 2017: $90,2592017Revenue 2018: $1,315,575Expenses 2018: $1,107,669Net Income 2018: $207,9062018Revenue 2019: $1,927,561Expenses 2019: $1,550,248Net Income 2019: $377,3132019Revenue 2020: $2,411,314Expenses 2020: $1,957,756Net Income 2020: $453,5582020Revenue 2021: $2,645,158Expenses 2021: $2,638,513Net Income 2021: $6,6452021Revenue 2022: $2,602,936Expenses 2022: $2,552,389Net Income 2022: $50,5472022Revenue 2023: $2,332,119Expenses 2023: $2,509,582Net Income 2023: -$177,4632023Revenue 2024: $2,555,264Expenses 2024: $2,247,409Net Income 2024: $307,8552024

Highlighted filing

2014

Revenue$564,997
Expenses$587,426
Net Income-$22,429
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$564,997
Mission and Program Overview

Mission

Rescuing and providing adoption for dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,638$88,322▼ $5,316
Land, Buildings, and Equipment, Net$98,902$81,674▼ $17,228
Total Assets$192,540$169,996▼ $22,544
Liabilities
Accounts Payable and Accrued Expenses$115--
Total Liabilities$115$0▼ $115
Net Assets / Fund Balance
Unrestricted Net Assets$192,425$169,996▼ $22,429
Total Net Assets Fund Balance$192,425$169,996▼ $22,429
Total Liabilities and Net Assets / Fund Balance$192,540$169,996▼ $22,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,281$81,858$146,139
Leasehold Improvements$17,393$24,034$41,427
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly GoldstonPresidentFT$83,731$4,225$87,956
Megan N FlahertyExecutive DirectorFT$40,397-$40,397

Board Members and Trustees

NameTitle
Karen SpragueVice President
Dee PattonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$250,857
Program Service Revenue
$314,140
Investment Income
$0
Other Revenue
$0
All Other Contributions
$240,809
Change in Net Assets
$-22,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,160
Salaries, Compensation, and Employee Benefits$46,166
Grants and Similar Amounts Paid$3,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$94,504--$94,504
Fees for Services Other$77,589--$77,589
Depreciation Depletion$43,176$1,554-$44,730
Current Officers, Directors, Trustees, and Key Employees$40,397--$40,397
All Other Expenses$40,332--$40,332
Advertising$37,293--$37,293
Other Expenses$34,062--$34,062
Office Expenses$12,704--$12,704
Insurance$8,197--$8,197
Payroll Taxes$5,769--$5,769
Travel$5,085--$5,085
Grants to Domestic Orgs$3,100--$3,100
Fees for Services Accounting$2,804--$2,804
Total Functional Expenses$585,872$1,554$0$587,426
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prior to filing, the form 990 is reviewed by the governing board. Upon approval, consent for electronic filing is provided to the organizations accountant.”

Form 990, Part VI, Section C, Line 19

“All documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Saving Grace Animals for Adoption
EIN
92-0186555
Phone
9195181180
Address
13400 OLD CREEDMOOR ROAD, WAKE FOREST, NC 27587

Signing Officer

Name
Molly Goldston
Title
President
Phone
9195181180
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Sprague
Formed
2004
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
0

Preparer

Firm
Thomas Judy & Tucker P a
Address
4700 FALLS OF NEUSE ROAD SUITE 400, RALEIGH, NC 27609
Preparer
Jessie Blalock CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 77,589. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,589.”

Raw XML Appendix353 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE GOVERNING BOARD. UPON APPROVAL, CONSENT FOR ELECTRONIC FILING IS PROVIDED TO THE ORGANIZATIONS ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR: PROGRAM SERVICE EXPENSES 77,589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,589.
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0192540
IRS990/TotalAssetsEOYAmt0169996
IRS990/TotalAssetsGrp/BOYAmt0192540
IRS990/TotalAssetsGrp/EOYAmt0169996
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250857
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0585872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0115
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169996
IRS990/TotalOtherCompensationAmt04225
IRS990/TotalProgramServiceExpensesAmt0585872
IRS990/TotalProgramServiceRevenueAmt0314140
IRS990/TotalReportableCompFromOrgAmt0124128
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0564997
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169996
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05085
IRS990/TravelGrp/TotalAmt05085
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0192425
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0169996
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013400 OLD CREEDMOOR ROAD
IRS990/USAddress/CityNm0WAKE FOREST
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027587
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SAVINGGRACENC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY GOLDSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09195181180
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVING GRACE ANIMALS FOR ADOPTION
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0920186555
ReturnHeader/Filer/PhoneNum09195181180
ReturnHeader/Filer/USAddress/AddressLine1Txt013400 OLD CREEDMOOR ROAD
ReturnHeader/Filer/USAddress/CityNm0WAKE FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027587
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561965804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS JUDY & TUCKER P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04700 FALLS OF NEUSE ROAD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09195717055
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSIE BLALOCK CPA
ReturnHeader/ReturnTs02015-11-03T12:57:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,996
Liabilities
$0
Net assets
$169,996
Revenue
$564,997
Expenses
$587,426
Net income
-$22,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.09$1.60$2.56$2.25$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.12$1.29$2.33$2.51$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$2.60$2.55$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.42$2.65$2.64$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$2.41$1.96$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.10$0.96$1.93$1.55$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.58$1.32$1.11$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.37$1.12$1.03$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$1.01$0.86$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.68$0.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.56$0.59$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.44$0.40$0.04
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.15$0.42$0.31$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.23