Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2015 • EIN 92-0186555
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$129,159
Down $40,837 (-24%) from 2014
Net Assets
Down$129,159
Down $40,837 (-24%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Up$677,972
Up $112,975 (+20%) from 2014
Expenses
Up$718,809
Up $131,383 (+22%) from 2014
Net Income
Down-$40,837
Down $18,408 (-82%) from 2014
Rescuing and providing adoption for dogs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $81,674 | $79,163 | ▼ $2,511 |
| Cash and Non-Interest-Bearing Accounts | $88,322 | $49,996 | ▼ $38,326 |
| Total Assets | $169,996 | $129,159 | ▼ $40,837 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $169,996 | $129,159 | ▼ $40,837 |
| Total Net Assets Fund Balance | $169,996 | $129,159 | ▼ $40,837 |
| Total Liabilities and Net Assets / Fund Balance | $169,996 | $129,159 | ▼ $40,837 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $38,141 | $109,957 | $148,098 |
| Leasehold Improvements | $41,022 | $18,245 | $59,267 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Molly Goldston | President | FT | $76,923 | $76,923 |
| Megan N Flaherty | Executive Director | FT | $38,461 | $38,461 |
| Name | Title |
|---|---|
| Karen Sprague | Vice President |
| James Goldston | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $560,214 |
| Salaries, Compensation, and Employee Benefits | $158,595 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $107,692 | $7,692 | - | $115,384 |
| Fees for Services Other | $69,107 | - | - | $69,107 |
| Advertising | $60,734 | - | - | $60,734 |
| All Other Expenses | $52,002 | $4,362 | - | $56,364 |
| Other Expenses | $48,551 | - | - | $48,551 |
| Occupancy | $30,559 | $7,549 | - | $38,108 |
| Other Salaries and Wages | $23,016 | $5,754 | - | $28,770 |
| Depreciation Depletion | $20,799 | $1,784 | - | $22,583 |
| Payroll Taxes | $13,094 | $1,347 | - | $14,441 |
| Insurance | $12,640 | $1,250 | - | $13,890 |
| Office Expenses | $8,737 | $2,184 | - | $10,921 |
| Fees for Services Accounting | - | $3,590 | - | $3,590 |
| Travel | $3,081 | - | - | $3,081 |
| Total Functional Expenses | $683,297 | $35,512 | $0 | $718,809 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,961 |
| Fundraising Direct Expenses | $7,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Fundraisers | $23,901 | $23,901 | $6,000 | $17,901 |
| Annual Walk | $5,060 | $5,060 | $1,000 | $4,060 |
| Total Events | $28,961 | $28,961 | $7,000 | $21,961 |
“James goldston and molly goldston have a father-daughter family relationship. He does not receive any compensation for his services on the board.”
“Prior to filing, the form 990 is reviewed by the governing board. Upon approval, consent for electronic filing is provided to the organizations accountant.”
“All documents are available for public inspection upon request.”
“Automobile expense: program service expenses 25,694. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,694. Farm animal supplies: program service expenses 20,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,153. Bank fees: program service expenses 0. Management and general expenses 3,907. Fundraising expenses 0. Total expenses 3,907. Shelter fees: program service expenses 1,790. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,790. Meals: program service expenses 1,596. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,596. Dues and subscriptions: program service expenses 1,397. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,397. Education: program service expenses 793. Management and general expenses 0. Fundraising expenses 0. Total expenses 793. Gifts: program service expenses 579. Management and general expenses 0. Fundraising expenses 0. Total expenses 579. Property taxes: program service expenses 0. Management and general expenses 455. Fundraising expenses 0. Total expenses 455.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RESCUING AND PROVIDING ADOPTION FOR DOGS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 60734 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60734 |
| IRS990/AllOtherContributionsAmt | 0 | 222621 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4362 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52002 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56364 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM FIDLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9195181180 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13400 OLD CREEDMOOR ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAKE FOREST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27587 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 88322 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49996 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7692 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107692 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115384 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 222621 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 560214 |
| IRS990/CYOtherRevenueAmt | 0 | 21961 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 433390 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40837 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 158595 |
| IRS990/CYTotalExpensesAmt | 0 | 718809 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 677972 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1784 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20799 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22583 |
| IRS990/Desc | 0 | RESCUE OF 1,700 DOGS FROM SHELTERS AND CRUEL CIRCUMSTANCES, SHELTERED AND PROVIDED CARE FOR NEGLECTED, ABUSED, AND STRAY FARM ANIMALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 614091 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3590 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3590 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 69107 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69107 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN SPRAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MOLLY GOLDSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES GOLDSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEGAN N FLAHERTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 76923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 38461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7000 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28961 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 684972 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12640 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13890 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 128202 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 81674 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 79163 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 207365 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RESCUING AND PROVIDING ADOPTION FOR DOGS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 169996 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 129159 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21961 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21961 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7549 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30559 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38108 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2184 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8737 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10921 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DOG SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VET EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48551 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98451 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83809 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51025 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48551 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5754 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23016 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28770 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1347 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13094 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14441 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KAREN SPRAGUE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 433390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 433390 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPAYED AND NEUTERED APPROXIMATELY 1,700 DOGS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 69206 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 250857 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 538160 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 314140 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22429 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 46166 |
| IRS990/PYTotalExpensesAmt | 0 | 587426 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 564997 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40837 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 433390 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 8438 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 16050 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10950 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 35438 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 251582 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 250857 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 270993 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 309003 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1247944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 433390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 314140 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 168875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 112285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1127290 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2247395 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 36539 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 44350 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46950 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 127839 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 28101 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 28300 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 92401 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 684972 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 564997 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 439868 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 421288 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264109 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2375234 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 684972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 564997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 439868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 421288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 264109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2375234 |
| 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/EquipmentGrp/BookValueAmt | 0 | 38141 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 109957 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 148098 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 41022 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18245 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 59267 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 79163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL WALK |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | VARIOUS FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 5060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 23901 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 23901 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JAMES GOLDSTON AND MOLLY GOLDSTON HAVE A FATHER-DAUGHTER FAMILY RELATIONSHIP. HE DOES NOT RECEIVE ANY COMPENSATION FOR HIS SERVICES ON THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR 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/ExplanationTxt | 2 | ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 25,694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,694. FARM ANIMAL SUPPLIES: PROGRAM SERVICE EXPENSES 20,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,153. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,907. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,907. SHELTER FEES: PROGRAM SERVICE EXPENSES 1,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,790. MEALS: PROGRAM SERVICE EXPENSES 1,596. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,596. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,397. EDUCATION: PROGRAM SERVICE EXPENSES 793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 793. GIFTS: PROGRAM SERVICE EXPENSES 579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 579. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 455. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 169996 |
| IRS990/TotalAssetsEOYAmt | 0 | 129159 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 169996 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 129159 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 222621 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35512 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 683297 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 718809 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 169996 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 129159 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 683297 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 433390 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 115384 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21961 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 433390 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 677972 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 169996 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 129159 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3081 |
| IRS990/TravelGrp/TotalAmt | 0 | 3081 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 169996 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 129159 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 13400 OLD CREEDMOOR ROAD |
| IRS990/USAddress/CityNm | 0 | WAKE FOREST |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27587 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SAVINGGRACENC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MOLLY GOLDSTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9195181180 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAVING GRACE ANIMALS FOR ADOPTION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAVI |
| ReturnHeader/Filer/EIN | 0 | 920186555 |
| ReturnHeader/Filer/PhoneNum | 0 | 9195181180 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13400 OLD CREEDMOOR ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAKE FOREST |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561965804 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS JUDY & TUCKER P A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4700 FALLS OF NEUSE ROAD SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27609 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9195717055 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSIE BLALOCK CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T14:08:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.