Civic Intelligence

Saving Grace Inc Aka Saving Grace Pet Adoption Center

990 • Fiscal year 2025 • EIN 93-1318052

Jul 01, 2024 to Jun 30, 2025 • Filed on Sep 26, 2025

Organization ProfileWWW.SAVINGGRACE.INFO
450 Old Del RioRoseburg, OR 97471

(541) 672-3907

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$99,583

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-4.4%

Faster revenue growth than 28% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,502,289

Up $1,797,410 (+105%) from 2023

Net Assets

Up

$3,489,029

Up $1,809,751 (+108%) from 2023

Liabilities

Down

$13,260

Down $12,341 (-48%) from 2023

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin86th percentile

Revenue

Up

$2,176,261

Up $1,046,115 (+93%) from 2023

Expenses

Up

$1,363,690

Up $150,565 (+12%) from 2023

Net Income

Up

$812,571

Up $895,550 (+1079%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th 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 2025: $3,502,289Liabilities 2025: $13,260Net Assets 2025: $3,489,0292025

Highlighted filing

2025

Assets$3,502,289
Liabilities$13,260
Net Assets$3,489,029
Open 2025 Filing

Operations Trend

Revenue Growth28th 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 2025: $2,176,261Expenses 2025: $1,363,690Net Income 2025: $812,5712025

Highlighted filing

2025

Revenue$2,176,261
Expenses$1,363,690
Net Income$812,571
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 26, 2025
Return Version
2024v5.2
Gross Receipts
$2,280,648
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$462,080$1,707,359▲ $1,245,279
Land, Buildings, and Equipment, Net$1,196,308$1,140,904▼ $55,404
Cash and Non-Interest-Bearing Accounts$1,040,710$638,339▼ $402,371
Prepaid Expenses and Deferred Charges$13,411$14,013▲ $602
Accounts Receivable$741$1,674▲ $933
Total Assets$2,713,250$3,502,289▲ $789,039
Liabilities
Accounts Payable and Accrued Expenses$36,790$13,260▼ $23,530
Total Liabilities$36,790$13,260▼ $23,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,676,460$3,489,029▲ $812,569
Total Net Assets Fund Balance$2,676,460$3,489,029▲ $812,569
Total Liabilities and Net Assets / Fund Balance$2,713,250$3,502,289▲ $789,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,103,742$580,838-
Equipment$37,162$126,946-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenifer BartaExecutive DirectorFT$99,583$99,583

Board Members and Trustees

NameTitle
Rubea BarnettPresident
Cheryl Ramberg-fordDirector
Judi DanielsonDirector
Joni KnotsmanSecretary
Lu Anne ChillimiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,548,332
Program Service Revenue
$450,134
Investment Income
$55,381
Other Revenue
$122,414
All Other Contributions
$1,548,332
Change in Net Assets
$812,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$987,459
Other Expenses$376,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$874,803$63,773-$938,576
Depreciation Depletion$82,054--$82,054
Other Employee Benefits$39,312$9,571-$48,883
Occupancy$34,654--$34,654
All Other Expenses$16,624$11,663-$28,287
Office Expenses$12,932$1,847-$14,779
Insurance$14,216--$14,216
Other Expenses$12,985--$12,985
Fees for Services Accounting-$8,975-$8,975
Travel$4,031--$4,031
Conferences and Meetings$39$29-$68
Total Functional Expenses$1,267,832$95,858$0$1,363,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$215,464
Fundraising Direct Expenses$104,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$215,464$215,464$104,387$111,077
Total Events$215,464$215,464$104,387$111,077
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
450 OLD DEL RIO, ROSEBURG, OR 97471

Signing Officer

Name
Rubea Barnett
Title
Board President
Phone
5416723907
Signed
2025-09-26
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
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Raw XML AppendixShowing 400 of 406 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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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY COOLEY

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,502,289
Liabilities
$13,260
Net assets
$3,489,029
Revenue
$2,176,261
Expenses
$1,363,690
Net income
$812,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
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