Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2022 • EIN 93-1318052
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
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
To champion, promote and protect the human-animal bond through responsible pet ownership.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,148,709 | $392,948 | $1,541,657 |
| Equipment | $45,187 | $107,263 | $152,450 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Megan M Gram | Executive Director | FT | $63,832 | $63,832 |
| Name | Title |
|---|---|
| Rubea Barnett | Chair |
| Carla Cameron | Vice Chair/secretary |
| Jeneen Hartley | Director |
| Judi Danielson | Director |
| Lu Anne Chillimi | Director |
| Sherri Brown | Director |
| Denny Kruse | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $138,127 |
| Fundraising Direct Expenses | $8,317 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $6,747 |
“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 line 15a- compensation process for the top official. Compensation for executive director is determined by the board of directors”
“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”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10314 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18372 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CHAMPION, PROMOTE AND PROTECT THE HUMAN-ANIMAL BOND THROUGH RESPONSIBLE PET OWNERSHIP. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5962 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5962 |
| IRS990/AllOtherContributionsAmt | 0 | 556226 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3157 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5782 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19725 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28664 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SAVING GRACE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5416723907 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 803 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97495 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 741075 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 583302 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2031 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2031 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 556226 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 330148 |
| IRS990/CYOtherRevenueAmt | 0 | 145643 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 284506 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -114258 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 770485 |
| IRS990/CYTotalExpensesAmt | 0 | 1100633 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 65738 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 986375 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55686 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55686 |
| IRS990/Desc | 0 | ANIMAL SHELTER OPERATIONS AND PET ADOPTION SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 955008 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16667 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16667 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUBEA BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNY KRUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARLA CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDI DANIELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LU ANNE CHILLIMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENEEN HARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERRI BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MEGAN M GRAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 63832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8317 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 138127 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 994692 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 15833 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22905 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22905 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1550 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1550 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 500211 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1185902 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1193896 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1694107 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CHAMPION, PROMOTE AND PROTECT THE HUMAN-ANIMAL BOND THROUGH RESPONSIBLE PET OWNERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1925043 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1762258 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 129810 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 129810 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15833 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15833 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -48527 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1925043 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1762258 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25941 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25941 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 327 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2290 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2617 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 313 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8602 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9134 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37517 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55253 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL CARE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING/GROUNDS MAINTE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES, CERTIFICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5003 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9629 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122364 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18677 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10253 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9629 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 131 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6747 |
| IRS990/OtherOrganizationDsc | 0 | NON-PROFIT |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38886 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41291 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 566412 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 646589 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4128 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4384 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60131 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68643 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6585 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8629 |
| IRS990/PrincipalOfficerNm | 0 | MEGAN GRAM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHELTER INCOME-ADOPTIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DOUGLAS COUNTY ANNUAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 171511 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 112995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 171511 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 112995 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 484954 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 80968 |
| IRS990/PYOtherExpensesAmt | 0 | 294588 |
| IRS990/PYOtherRevenueAmt | 0 | 72934 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 345404 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20830 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 668842 |
| IRS990/PYTotalExpensesAmt | 0 | 963430 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 984260 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -114258 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 694353 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 484954 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 574040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 264051 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 449300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2466698 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | -48527 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80968 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8211 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14313 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10302 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 65267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 300339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 407453 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10302 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 585931 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 783040 |
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| 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 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 PART VI LINE 15A- COMPENSATION PROCESS FOR THE TOP OFFICIAL. COMPENSATION FOR EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TravelGrp/TotalAmt | 0 | 8752 |
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| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 803 |
| IRS990/USAddress/CityNm | 0 | WINCHESTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
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| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SAVINGGRACE.INFO |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MEGAN GRAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5416723907 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.