Civic Intelligence

Saving Grace Animals for Adoption Inc.

990 • Fiscal year 2016 • EIN 92-0186555

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.07x

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

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$80,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

169%

Faster asset growth than 98% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$346,919

Up $217,760 (+169%) from 2015

Net Assets

Up

$280,758

Up $151,599 (+117%) from 2015

Liabilities

Up

$66,161

Up $66,161 from 2015

Revenue

Up

$1,011,548

Up $333,576 (+49%) from 2015

Expenses

Up

$859,949

Up $141,140 (+20%) from 2015

Net Income

Up

$151,599

Up $192,436 (+471%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$346,919
Liabilities$66,161
Net Assets$280,758

Operations Trend

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

2016

Revenue$1,011,548
Expenses$859,949
Net Income$151,599
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,019,048
Mission and Program Overview

Mission

Rescuing and providing adoption for dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$79,163$173,974▲ $94,811
Cash and Non-Interest-Bearing Accounts$49,996$151,668▲ $101,672
Receivables From Officers Etc-$21,277-
Total Assets$129,159$346,919▲ $217,760
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$66,161▲ $66,161
Total Liabilities$0$66,161▲ $66,161
Net Assets / Fund Balance
Unrestricted Net Assets$129,159$280,758▲ $151,599
Total Net Assets Fund Balance$129,159$280,758▲ $151,599
Total Liabilities and Net Assets / Fund Balance$129,159$346,919▲ $217,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,920$158,567$236,487
Leasehold Improvements$96,054$22,307$118,361
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Molly GoldstonPresidentFT$80,000$80,000
Megan N FlahertyExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Karen SpragueVice President
James GoldstonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$418,768
Program Service Revenue
$561,067
Investment Income
$0
Other Revenue
$31,713
All Other Contributions
$418,768
Change in Net Assets
$151,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$692,350
Salaries, Compensation, and Employee Benefits$167,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,000$8,000-$120,000
Fees for Services Other$97,014--$97,014
All Other Expenses$78,002$3,526-$81,528
Depreciation Depletion$57,499$2,957-$60,456
Other Expenses$49,781--$49,781
Advertising$44,253--$44,253
Fees for Services Legal-$24,932-$24,932
Payroll Taxes$22,435$2,168-$24,603
Other Salaries and Wages$18,397$4,599-$22,996
Office Expenses$17,600$4,400-$22,000
Insurance$19,737$1,952-$21,689
Travel$1,207--$1,207
Total Functional Expenses$807,415$52,534$0$859,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,213
Fundraising Direct Expenses$7,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraisers$38,373$38,373$7,000$31,373
Annual Walk$840$840$500$340
Total Events$39,213$39,213$7,500$31,713
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$21,277-
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 A, Line 2

James goldston and molly goldston have a father-daughter family relationship. He does not receive any compensation for his services on the board.

Form 990, Part VI, Section B, Line 11B

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
2017-11-14
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
3
Volunteers
250

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 84,512. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,512. Engineering consultation: program service expenses 12,502. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,502.

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt077920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236487
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096054
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022307
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118361
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173974
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039213
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031713
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt021277
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt021277
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MOLLY GOLDSTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt021277
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES GOLDSTON AND MOLLY GOLDSTON HAVE A FATHER-DAUGHTER FAMILY RELATIONSHIP. HE DOES NOT RECEIVE ANY COMPENSATION FOR HIS SERVICES ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR 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/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR: PROGRAM SERVICE EXPENSES 84,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,512. ENGINEERING CONSULTATION: PROGRAM SERVICE EXPENSES 12,502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,502.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0129159
IRS990/TotalAssetsEOYAmt0346919
IRS990/TotalAssetsGrp/BOYAmt0129159
IRS990/TotalAssetsGrp/EOYAmt0346919
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0418768
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0807415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0859949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt066161
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt066161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280758
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0807415
IRS990/TotalProgramServiceRevenueAmt0561067
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt031713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0561067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01011548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346919
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01207
IRS990/TravelGrp/TotalAmt01207
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0129159
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0280758
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY GOLDSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09195181180
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA4040B2FC238CEFC7BF0DFE72BCA9206519E5A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA4040B2FC238CEFC7BF0DFE72BCA9206519E5A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.226.69.82
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:49:17
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSIE BLALOCK CPA
ReturnHeader/ReturnTs02017-11-14T12:49:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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