Civic Intelligence

Saving Grace Animals for Adoption Inc.

990 • Fiscal year 2017 • EIN 92-0186555

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

84th percentile

0.19x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

8.0%

Higher net margin than 48% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$76,923

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

11%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$457,178

Up $110,259 (+32%) from 2016

Net Assets

Up

$371,017

Up $90,259 (+32%) from 2016

Liabilities

Up

$86,161

Up $20,000 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin48th percentile

Revenue

Up

$1,124,425

Up $112,877 (+11%) from 2016

Expenses

Up

$1,034,166

Up $174,217 (+20%) from 2016

Net Income

Down

$90,259

Down $61,340 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$457,178
Liabilities$86,161
Net Assets$371,017
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$1,124,425
Expenses$1,034,166
Net Income$90,259
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,128,955
Mission and Program Overview

Mission

Rescuing and providing adoption for dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$173,974$263,169▲ $89,195
Inventories for Sale or Use$0$112,677▲ $112,677
Cash and Non-Interest-Bearing Accounts$151,668$73,486▼ $78,182
Receivables From Officers Etc$21,277$7,846▼ $13,431
Total Assets$346,919$457,178▲ $110,259
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,161$71,280▲ $5,119
Accounts Payable and Accrued Expenses$0$14,881▲ $14,881
Total Liabilities$66,161$86,161▲ $20,000
Net Assets / Fund Balance
Unrestricted Net Assets$280,758$371,017▲ $90,259
Total Net Assets Fund Balance$280,758$371,017▲ $90,259
Total Liabilities and Net Assets / Fund Balance$346,919$457,178▲ $110,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,108$187,931$301,039
Leasehold Improvements$150,061$30,165$180,226
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly GoldstonPresidentFT$76,923$76,923

Board Members and Trustees

NameTitle
Karen SpragueVice President
James GoldstonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$390,588
Program Service Revenue
$692,660
Investment Income
$0
Other Revenue
$41,177
All Other Contributions
$389,319
Change in Net Assets
$90,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$858,719
Salaries, Compensation, and Employee Benefits$175,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$84,743$10,799-$95,542
Fees for Services Legal-$95,486-$95,486
Fees for Services Other$86,015--$86,015
Other Salaries and Wages$68,082$17,020-$85,102
Current Officers, Directors, Trustees, and Key Employees$69,231$7,692-$76,923
Other Expenses$56,407--$56,407
Occupancy$43,600$10,900-$54,500
Depreciation Depletion$37,222--$37,222
Insurance$22,374$2,486-$24,860
Office Expenses$13,812$3,453-$17,265
Payroll Taxes$11,375$2,047-$13,422
Travel$10,635--$10,635
Advertising$7,595--$7,595
Total Functional Expenses$884,283$149,883$0$1,034,166
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,707
Fundraising Direct Expenses$4,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraisers$38,813$38,813$229$38,584
Annual Walk$8,163$6,894$196$6,698
Total Events$46,976$45,707$4,530$41,177
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$7,846▼ $13,431
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Sprague
Formed
2004
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
1
Employees
3
Volunteers
450

Preparer

Firm
Thomas Judy & Tucker P a
Address
4700 FALLS OF NEUSE ROAD SUITE 400, RALEIGH, NC 27609
Preparer
Jessie Blalock CPA
Phone
9195717055
Raw XML Appendix396 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03837750
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0301039
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0150061
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030165
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180226
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263169
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01269
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01269
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04530
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04105
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045707
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041177
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0229
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07846
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/TotalBalanceDueAmt07846
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0346919
IRS990/TotalAssetsEOYAmt0457178
IRS990/TotalAssetsGrp/BOYAmt0346919
IRS990/TotalAssetsGrp/EOYAmt0457178
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0390588
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0884283
IRS990/TotalFunctionalExpensesGrp/TotalAmt01034166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066161
IRS990/TotalLiabilitiesEOYAmt086161
IRS990/TotalLiabilitiesGrp/BOYAmt066161
IRS990/TotalLiabilitiesGrp/EOYAmt086161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0371017
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0884283
IRS990/TotalProgramServiceRevenueAmt0692660
IRS990/TotalReportableCompFromOrgAmt076923
IRS990/TotalRevenueGrp/ExclusionAmt041177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0692660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01124425
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457178
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010635
IRS990/TravelGrp/TotalAmt010635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0280758
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0371017
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013400 OLD CREEDMOOR ROAD
IRS990/USAddress/CityNm0WAKE FOREST
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027587
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.SAVINGGRACENC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY GOLDSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09195181180
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId0086AE1B4767EB6824D600CDB30255A92724808BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBB9805115F822430027A41C7BFF4CD02917B84C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.226.69.82
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:31:50
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/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSIE BLALOCK CPA
ReturnHeader/ReturnTs02018-11-15T15:31:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,178
Liabilities
$86,161
Net assets
$371,017
Revenue
$1,124,425
Expenses
$1,034,166
Net income
$90,259
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