Civic Intelligence

Saving Grace Inc Aka Saving Grace Pet Adoption Center

990 • Fiscal year 2022 • EIN 93-1318052

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 08, 2023

PO Box 803Winchester, OR 97495

(541) 672-3907

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$63,832

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.7%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,787,377

Down $148,111 (-7.7%) from 2021

Net Assets

Down

$1,762,258

Down $162,785 (-8.5%) from 2021

Liabilities

Up

$25,119

Up $14,674 (+140%) from 2021

Revenue

Up

$986,375

Up $2,115 (+0.2%) from 2021

Expenses

Up

$1,100,633

Up $137,203 (+14%) from 2021

Net Income

Down

-$114,258

Down $135,088 (-649%) from 2021

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 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

2022

Assets$1,787,377
Liabilities$25,119
Net Assets$1,762,258

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 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

2022

Revenue$986,375
Expenses$1,100,633
Net Income-$114,258
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 8, 2023
Return Version
2021v4.2
Gross Receipts
$994,692
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$1,185,902$1,193,896▲ $7,994
Cash and Non-Interest-Bearing Accounts$741,075$583,302▼ $157,773
Prepaid Expenses and Deferred Charges$6,585$8,629▲ $2,044
Inventories for Sale or Use$1,550$1,550→ $0
Accounts Receivable$63--
Total Assets$1,935,488$1,787,377▼ $148,111
Other Assets Total$313$0▼ $313
Liabilities
Accounts Payable and Accrued Expenses$10,314$18,372▲ $8,058
Other Liabilities$131$6,747▲ $6,616
Total Liabilities$10,445$25,119▲ $14,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,925,043$1,762,258▼ $162,785
Total Net Assets Fund Balance$1,925,043$1,762,258▼ $162,785
Total Liabilities and Net Assets / Fund Balance$1,935,488$1,787,377▼ $148,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,148,709$392,948$1,541,657
Equipment$45,187$107,263$152,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Megan M GramExecutive DirectorFT$63,832$63,832

Board Members and Trustees

NameTitle
Rubea BarnettChair
Carla CameronVice Chair/secretary
Jeneen HartleyDirector
Judi DanielsonDirector
Lu Anne ChillimiDirector
Sherri BrownDirector
Denny KruseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$556,226
Program Service Revenue
$284,506
Investment Income
$0
Other Revenue
$145,643
All Other Contributions
$556,226
Change in Net Assets
$-114,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$770,485
Other Expenses$330,148
Total Fundraising Expense$65,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$566,412$41,291$38,886$646,589
Payroll Taxes$60,131$4,384$4,128$68,643
Depreciation Depletion$55,686--$55,686
Other Employee Benefits$37,517$9,134$8,602$55,253
All Other Expenses$19,725$5,782$3,157$28,664
Occupancy$25,941--$25,941
Insurance$22,905--$22,905
Fees for Services Accounting-$16,667-$16,667
Other Expenses$9,629$2,302$5,003$9,629
Travel$8,752--$8,752
Advertising--$5,962$5,962
Office Expenses$2,290$327-$2,617
Conferences and Meetings$2,031--$2,031
Total Functional Expenses$955,008$79,887$65,738$1,100,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,127
Fundraising Direct Expenses$8,317
Professional Fundraising Fees$0
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 Vacation$6,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Megan Gram
Title
Executive Director
Phone
5416723907
Signed
2023-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Gram
Formed
2001
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
0

Preparer

Firm
Neuner Davidson & Co
Address
PO BOX 1786, ROSEBURG, OR 97470
Preparer
Jeffrey Cooley
Phone
5416724886
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0484954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0574040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0264051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0449300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02466698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-48527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010302
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0300339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0407453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0412306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0321880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0333740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01775718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-48527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065267
IRS990ScheduleA/InvestmentIncomeCYPct00.01520
IRS990ScheduleA/InvestmentIncomePYPct00.02790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98480
IRS990ScheduleA/PublicSupportPY509Pct00.97210
IRS990ScheduleA/PublicSupportTotal509Amt04242416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0994692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0892407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0986346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0585931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0783040
IRS990ScheduleA/Total509Grp/TotalAmt04242416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0946165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0973375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0994557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0600244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0793342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04307683
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01148709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0392948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01541657
IRS990ScheduleD/EquipmentGrp/BookValueAmt045187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01193896
IRS990ScheduleD/TotalLiabilityAmt06747
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01935488
IRS990/TotalAssetsEOYAmt01787377
IRS990/TotalAssetsGrp/BOYAmt01935488
IRS990/TotalAssetsGrp/EOYAmt01787377
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0556226
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065738
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0955008
IRS990/TotalFunctionalExpensesGrp/TotalAmt01100633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010445
IRS990/TotalLiabilitiesEOYAmt025119
IRS990/TotalLiabilitiesGrp/BOYAmt010445
IRS990/TotalLiabilitiesGrp/EOYAmt025119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01925043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01762258
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0955008
IRS990/TotalProgramServiceRevenueAmt0284506
IRS990/TotalReportableCompFromOrgAmt063832
IRS990/TotalRevenueGrp/ExclusionAmt0129810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0986375
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01935488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01787377
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08752
IRS990/TravelGrp/TotalAmt08752
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 803
IRS990/USAddress/CityNm0WINCHESTER
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097495
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SAVINGGRACE.INFO
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN GRAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05416723907

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
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