Civic Intelligence

Saving Grace Inc Aka Saving Grace Pet Adoption Center

990 • Fiscal year 2023 • EIN 93-1318052

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 20, 2023

Organization ProfileWWW.SAVINGGRACE.INFO
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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.02x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-7.3%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$76,071

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Flat

$1,704,879

Flat from 2023

Net Assets

Flat

$1,679,278

Flat from 2023

Liabilities

Flat

$25,601

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin26th percentile

Revenue

Flat

$1,130,146

Flat from 2023

Expenses

Flat

$1,213,125

Flat from 2023

Net Income

Flat

-$82,979

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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 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

2023

Assets$1,704,879
Liabilities$25,601
Net Assets$1,679,278
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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 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

2023

Revenue$1,130,146
Expenses$1,213,125
Net Income-$82,979
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 20, 2023
Return Version
2022v5.0
Gross Receipts
$1,150,714
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$1,193,896$1,215,509▲ $21,613
Cash and Non-Interest-Bearing Accounts$583,302$482,927▼ $100,375
Prepaid Expenses and Deferred Charges$8,629$4,893▼ $3,736
Inventories for Sale or Use$1,550$1,550→ $0
Total Assets$1,787,377$1,704,879▼ $82,498
Liabilities
Accounts Payable and Accrued Expenses$18,372$19,118▲ $746
Other Liabilities$6,747$6,483▼ $264
Total Liabilities$25,119$25,601▲ $482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,762,258$1,679,278▼ $82,980
Total Net Assets Fund Balance$1,762,258$1,679,278▼ $82,980
Total Liabilities and Net Assets / Fund Balance$1,787,377$1,704,879▼ $82,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,178,302$446,002$1,624,304
Equipment$37,207$115,992$153,199
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan M GramExecutive DirectorFT$76,071$76,071

Board Members and Trustees

NameTitle
Rubea BarnettChair
Carla CameronDirector
Jamie AmbrosiniDirector
Joni KnotsmanDirector
Judi DanielsonDirector
Lu Anne ChillimiDirector
Sherri BrownDirector
Leah JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$688,613
Program Service Revenue
$312,937
Investment Income
$14,789
Other Revenue
$113,807
All Other Contributions
$688,613
Change in Net Assets
$-82,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$817,151
Other Expenses$395,974
Total Fundraising Expense$72,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,246$46,220$49,079$768,545
Depreciation Depletion$61,783--$61,783
Other Employee Benefits$33,003$8,036$7,567$48,606
All Other Expenses$30,308$9,619$2,409$42,336
Occupancy$28,246--$28,246
Insurance$22,066--$22,066
Fees for Services Accounting-$14,210-$14,210
Travel$12,522--$12,522
Other Expenses$12,229$3,656$7,948$12,229
Advertising--$5,017$5,017
Office Expenses$2,439$348-$2,787
Conferences and Meetings$417$324$705$1,446
Total Functional Expenses$1,057,987$82,413$72,725$1,213,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,926
Fundraising Direct Expenses$20,568
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
Payroll Liability$6,483
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
Rubea Barnett
Title
Board President
Phone
5416723907
Signed
2023-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rubea Barnett
Formed
2001
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Neuner Davidson & Co
Address
PO BOX 1786, ROSEBURG, OR 97470
Preparer
Jeffrey Cooley
Phone
5416724886
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0412306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0321880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01767364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-48527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069754
IRS990ScheduleA/InvestmentIncomeCYPct00.01500
IRS990ScheduleA/InvestmentIncomePYPct00.03390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98500
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0986346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0585931
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0600244
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01178302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0446002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01624304
IRS990ScheduleD/EquipmentGrp/BookValueAmt037207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01215509
IRS990ScheduleD/TotalLiabilityAmt06483
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,704,879
Liabilities
$25,601
Net assets
$1,679,278
Revenue
$1,130,146
Expenses
$1,213,125
Net income
-$82,979
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
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.68$1.13$1.21$0.08
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
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