Civic Intelligence

Saving Grace Inc Aka Saving Grace Pet Adoption Center

990 • Fiscal year 2018 • EIN 93-1318052

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2019

Organization ProfileWWW.SAVINGGRACE.INFO
PO Box 803Winchester, OR 97495

(541) 672-3907

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,840,766

Flat from 2018

Net Assets

Flat

$1,724,516

Flat from 2018

Liabilities

Flat

$116,250

Flat from 2018

Revenue And Expenses

Revenue

Flat

$844,212

Flat from 2018

Expenses

Flat

$748,830

Flat from 2018

Net Income

Flat

$95,382

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $981,828Liabilities 2010: $179,339Net Assets 2010: $802,4892010Assets 2011: $1,610,262Liabilities 2011: $204,702Net Assets 2011: $1,405,5602011Assets 2012: $1,611,626Liabilities 2012: $198,094Net Assets 2012: $1,413,5322012Assets 2013: $1,666,848Liabilities 2013: $191,483Net Assets 2013: $1,475,3652013Assets 2014: $1,661,125Liabilities 2014: $193,284Net Assets 2014: $1,467,8412014Assets 2015: $1,611,756Liabilities 2015: $192,333Net Assets 2015: $1,419,4232015Assets 2016: $1,630,802Liabilities 2016: $186,700Net Assets 2016: $1,444,1022016Assets 2017: $1,804,543Liabilities 2017: $175,409Net Assets 2017: $1,629,1342017Assets 2018: $1,840,766Liabilities 2018: $116,250Net Assets 2018: $1,724,5162018Assets 2018: $1,840,766Liabilities 2018: $116,250Net Assets 2018: $1,724,5162018Assets 2019: $1,749,353Liabilities 2019: $54,870Net Assets 2019: $1,694,4832019Assets 2020: $1,963,495Liabilities 2020: $59,282Net Assets 2020: $1,904,2132020Assets 2021: $1,935,488Liabilities 2021: $10,445Net Assets 2021: $1,925,0432021Assets 2022: $1,787,377Liabilities 2022: $25,119Net Assets 2022: $1,762,2582022Assets 2023: $1,704,879Liabilities 2023: $25,601Net Assets 2023: $1,679,2782023Assets 2025: $3,502,289Liabilities 2025: $13,260Net Assets 2025: $3,489,0292025

Highlighted filing

2018

Assets$1,840,766
Liabilities$116,250
Net Assets$1,724,516
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $615,5342010Revenue 2011: $1,219,616Expenses 2011: $604,562Net Income 2011: $615,0542011Expenses 2012: $641,8802012Revenue 2013: $727,643Expenses 2013: $665,808Net Income 2013: $61,8352013Revenue 2014: $687,565Expenses 2014: $695,091Net Income 2014: -$7,5262014Revenue 2015: $652,426Expenses 2015: $700,845Net Income 2015: -$48,4192015Revenue 2016: $655,432Expenses 2016: $630,753Net Income 2016: $24,6792016Revenue 2017: $823,754Expenses 2017: $638,722Net Income 2017: $185,0322017Revenue 2018: $844,212Expenses 2018: $748,830Net Income 2018: $95,3822018Revenue 2018: $844,212Expenses 2018: $748,830Net Income 2018: $95,3822018Revenue 2019: $674,256Expenses 2019: $704,288Net Income 2019: -$30,0322019Revenue 2020: $1,001,934Expenses 2020: $792,203Net Income 2020: $209,7312020Revenue 2021: $984,260Expenses 2021: $963,430Net Income 2021: $20,8302021Revenue 2022: $986,375Expenses 2022: $1,100,633Net Income 2022: -$114,2582022Revenue 2023: $1,130,146Expenses 2023: $1,213,125Net Income 2023: -$82,9792023Revenue 2025: $2,176,261Expenses 2025: $1,363,690Net Income 2025: $812,5712025

Highlighted filing

2018

Revenue$844,212
Expenses$748,830
Net Income$95,382
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,049,149
Mission and Program Overview

Mission

To champion, promote and protect the human-animal bond through responsible pet ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,324,203$1,240,553▼ $83,650
Cash and Non-Interest-Bearing Accounts$453,607$456,454▲ $2,847
Accounts Receivable$9,381$130,952▲ $121,571
Prepaid Expenses and Deferred Charges$15,727$10,752▼ $4,975
Inventories for Sale or Use$1,625$1,625→ $0
Total Assets$1,804,543$1,840,766▲ $36,223
Other Assets Total$0$430▲ $430
Liabilities
Mortgage Notes Payable Secured by Investment Property$132,643$0▼ $132,643
Accounts Payable and Accrued Expenses$11,738$85,903▲ $74,165
Other Liabilities$31,028$30,347▼ $681
Total Liabilities$175,409$116,250▼ $59,159
Net Assets / Fund Balance
Unrestricted Net Assets$1,604,568$1,719,516▲ $114,948
Temporarily Rstr Net Assets$24,566$5,000▼ $19,566
Total Net Assets Fund Balance$1,629,134$1,724,516▲ $95,382
Total Liabilities and Net Assets / Fund Balance$1,804,543$1,840,766▲ $36,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,170,903$331,356$1,502,259
Equipment$69,650-$69,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy KangExecutive DirectorFT$54,841$3,125$57,966

Board Members and Trustees

NameTitle
Phyllis FoxPresident
Carla CameronDirector
Denny KruseDirector
Judi DanielsonDirector
Julie RyanDirector
Lewis CampbellDirector
Mick CroweDirector
Shonene GarrisonDirector
Jim DowdTreasurer
Rubea BarnettVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$449,300
Program Service Revenue
$290,607
Investment Income
$-2,990
Other Revenue
$107,295
All Other Contributions
$449,300
Change in Net Assets
$95,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,942
Other Expenses$281,888
Total Fundraising Expense$25,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$317,173$7,983$23,177$348,333
Depreciation Depletion$75,468--$75,468
Other Employee Benefits$57,368$3,597$2,803$63,768
Current Officers, Directors, Trustees, and Key Employees$38,389$16,452-$54,841
All Other Expenses$25,688$13,528-$39,216
Occupancy$26,942--$26,942
Other Expenses$8,835$938-$9,773
Fees for Services Other-$9,332-$9,332
Insurance$7,068$467-$7,535
Travel$4,176$220-$4,396
Interest$2,189--$2,189
Office Expenses$1,061$417-$1,478
Conferences and Meetings$11$152-$163
Total Functional Expenses$668,804$54,046$25,980$748,830
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,682
Fundraising Direct Expenses$5,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$69,682$69,682$5,520$64,162
Total Events$69,682$69,682$5,520$64,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$20,591
Accrued Vacation$9,756
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 11B

“Form 990, part vi, line 11b- organizations process to review form 990 upon completion of the 990, it is presented at the next board meeting for review and approval.”

Form 990, Part VI, Section B, Line 15

“Form 990 part vi line 15a- compensation process for the top official. Compensation for executive director is determined by the board of directors”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, line 19 governing documents disclosure explanation. Governing documents, policies and financials are made available at the office upon prior written requests made by the public”

Filing and Contact Details

Filer

Filer Name
Saving Grace Inc
EIN
93-1318052
Phone
5416723907
Address
PO BOX 803, WINCHESTER, OR 97495

Signing Officer

Name
Wendy Kang
Title
Executive Director
Phone
5416723907
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Kang
Formed
2001
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
0

Preparer

Firm
Neuner Davidson & Co
Address
PO BOX 1786, ROSEBURG, OR 97470
Preparer
Jeffrey Cooley
Phone
5416724886
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0393256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-435
IRS990/PYOtherExpensesAmt0221534
IRS990/PYOtherRevenueAmt0159084
IRS990/PYProgramServiceRevenueAmt0271849
IRS990/PYRevenuesLessExpensesAmt0185032
IRS990/PYSalariesCompEmpBnftPaidAmt0417188
IRS990/PYTotalExpensesAmt0638722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0823754
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt095382
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0330750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0449300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0393256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0248492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01461276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0711
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0333740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0368334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0389278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0427350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0406938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01925640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013731
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt03386916
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0783040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0761590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0580843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0606013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0655430
IRS990ScheduleA/Total509Grp/TotalAmt03386916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0793342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0762901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0581487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0606776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0656141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03400647
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01170903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01502259
IRS990ScheduleD/EquipmentGrp/BookValueAmt069650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01240553
IRS990ScheduleD/TotalLiabilityAmt030347
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05520
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069682
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064162
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05520
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11B- ORGANIZATIONS PROCESS TO REVIEW FORM 990 UPON COMPLETION OF THE 990, IT IS PRESENTED AT THE NEXT BOARD MEETING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PART VI LINE 15A- COMPENSATION PROCESS FOR THE TOP OFFICIAL. COMPENSATION FOR EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. GOVERNING DOCUMENTS, POLICIES AND FINANCIALS ARE MADE AVAILABLE AT THE OFFICE UPON PRIOR WRITTEN REQUESTS MADE BY THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024566
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01804543
IRS990/TotalAssetsEOYAmt01840766
IRS990/TotalAssetsGrp/BOYAmt01804543
IRS990/TotalAssetsGrp/EOYAmt01840766
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0449300
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025980
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0668804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0748830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175409
IRS990/TotalLiabilitiesEOYAmt0116250
IRS990/TotalLiabilitiesGrp/BOYAmt0175409
IRS990/TotalLiabilitiesGrp/EOYAmt0116250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01629134

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,840,766
Liabilities
$116,250
Net assets
$1,724,516
Revenue
$844,212
Expenses
$748,830
Net income
$95,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.01$3.49$2.18$1.36$0.81
2023Summary only. Only limited summary data is available for this year.$1.70$0.03$1.68$1.13$1.21$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.03$1.76$0.99$1.10$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.01$1.93$0.98$0.96$0.02
2020Summary only. Only limited summary data is available for this year.$1.96$0.06$1.90$1.00$0.79$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.05$1.69$0.67$0.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.12$1.72$0.84$0.75$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.12$1.72$0.84$0.75$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.18$1.63$0.82$0.64$0.19
2016Summary only. Only limited summary data is available for this year.$1.63$0.19$1.44$0.66$0.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.19$1.42$0.65$0.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.19$1.47$0.69$0.70$0.01
2013Summary only. Only limited summary data is available for this year.$1.67$0.19$1.48$0.73$0.67$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.20$1.41$0.64
2011Summary only. Only limited summary data is available for this year.$1.61$0.20$1.41$1.22$0.60$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.18$0.80$0.62