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SAVING GRACE ANIMALS FOR ADOPTION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SAVING GRACE ANIMALS FOR ADOPTION INC (EIN 92-0186555)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-20
IRS object ID
202402339349301000
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-20T07:57:16-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561965804PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMAS JUDY & TUCKER PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14700 FALLS OF NEUSE ROAD STE 400AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27609ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN920186555EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAVINGS GRACE ANIMALS FOR ADOPTIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAVIBusinessNameControlTxt
Phone9195181180PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113400 OLD CREEDMOOR RDAddressLine1Txt
CityWAKE FORESTCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27587ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMOLLY GOLDSTONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9195181180PhoneNum
Signature2024-08-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJESSIE BLALOCK CPAPreparerPersonNm
PTINP01329693PTIN
Phone9195717055PhoneNum
Preparation2024-07-29PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMOLLY GOLDSTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113400 OLD CREEDMOOR RDAddressLine1Txt
CityWAKE FORESTCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27587ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,455,361GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SAVINGGRACENC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionRESCUING AND PROVIDING ADOPTION FOR DOGS.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers400TotalVolunteersCnt
Total Gross UBI$4,568TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,319,964PYContributionsGrantsAmt
CY Contributions Grants$1,284,137CYContributionsGrantsAmt
PY Program Service Revenue$1,256,277PYProgramServiceRevenueAmt
CY Program Service Revenue$1,155,559CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$26,695PYOtherRevenueAmt
CY Other Revenue-$107,577CYOtherRevenueAmt
PY Total Revenue$2,602,936PYTotalRevenueAmt
CY Total Revenue$2,332,119CYTotalRevenueAmt
PY Grants And Similar Paid$290PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$616,405PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$574,132CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,935,694PYOtherExpensesAmt
CY Other Expenses$1,935,450CYOtherExpensesAmt
PY Total Expenses$2,552,389PYTotalExpensesAmt
CY Total Expenses$2,509,582CYTotalExpensesAmt
PY Revenues Less Expenses$50,547PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$177,463CYRevenuesLessExpensesAmt
Total Assets BOY$1,501,205TotalAssetsBOYAmt
Total Assets EOY$1,411,732TotalAssetsEOYAmt
Total Liabilities BOY$34,219TotalLiabilitiesBOYAmt
Total Liabilities EOY$122,209TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,466,986NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,289,523NetAssetsOrFundBalancesEOYAmt
MissionRESCUING AND PROVIDING ADOPTION FOR DOGS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,132,145ExpenseAmt
Revenue$1,073,230RevenueAmt
DescRESCUE OF 3,167 DOGS FROM SHELTERS AND CRUEL CIRCUMSTANCES, SHELTERED AND PROVIDED CARE FOR NEGLECTED, ABUSED, AND STRAY FARM ANIMALS. PROVIDED ON SITE SPAYED AND NEUTERING OF RESCUED DOGS.Desc
Total Program Service Expenses$2,132,145TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCRYSTAL TIPPETTPersonNm
Phone9195181180PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113400 OLD CREEDMOOR RDAddressLine1Txt
CityWAKE FORESTCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27587ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KAREN SPRAGUE
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MOLLY GOLDSTON
PRESIDENT40.00Yes (X)Yes (X)$99,462$0$6,097
TRACY BORST DVM
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$99,462TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,097TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,284,137AllOtherContributionsAmt
Noncash Contributions$3,505NoncashContributionsAmt
Total Contributions$1,284,137TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTION FEESDesc
Business900099BusinessCd
Total Revenue Column$1,155,559TotalRevenueColumnAmt
Related Or Exempt Func Income$1,155,559RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,155,559TotalProgramServiceRevenueAmt
Fundraising Gross Income$8,155FundraisingGrossIncomeAmt
Fundraising Direct Expenses$37,971FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$29,816TotalRevenueColumnAmt
Exclusion-$29,816ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,942GrossSalesOfInventoryAmt
Cost Of Goods Sold$85,271CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$82,329TotalRevenueColumnAmt
Related Or Exempt Func Income-$82,329RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$4,568TotalRevenueColumnAmt
Unrelated Business Revenue$4,568UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,568OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,332,119TotalRevenueColumnAmt
Related Or Exempt Func Income$1,073,230RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,568UnrelatedBusinessRevenueAmt
Exclusion-$29,816ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$105,559TotalAmt
Program Services$95,003ProgramServicesAmt
Management And General$10,556ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$393,106TotalAmt
Program Services$314,485ProgramServicesAmt
Management And General$78,621ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,921TotalAmt
Program Services$27,937ProgramServicesAmt
Management And General$6,984ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,546TotalAmt
Program Services$36,943ProgramServicesAmt
Management And General$3,603ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,888TotalAmt
Management And General$7,888ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,232TotalAmt
Program Services$9,168ProgramServicesAmt
Management And General$4,064ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$139,396TotalAmt
Program Services$120,960ProgramServicesAmt
Management And General$18,436ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,312TotalAmt
Program Services$15,581ProgramServicesAmt
Management And General$1,731ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$271,006TotalAmt
Program Services$200,586ProgramServicesAmt
Management And General$70,420ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$330,301TotalAmt
Program Services$264,241ProgramServicesAmt
Management And General$66,060ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,432TotalAmt
Program Services$12,432ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,155TotalAmt
Program Services$8,155ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,593TotalAmt
Program Services$6,834ProgramServicesAmt
Management And General$759ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$353,734TotalAmt
Program Services$318,361ProgramServicesAmt
Management And General$35,373ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,542TotalAmt
Program Services$38,288ProgramServicesAmt
Management And General$4,254ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DOG & FARM SUPPLIES$337,188$337,188
REPAIRS AND MAINTENANCE$267,602$214,082$53,520
AUTOMOBILE EXPENSE$49,063$44,157$4,906
DUES AND SUBSCRIPTIONS$27,909$25,118$2,791

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$50,097TotalAmt
Program Services$42,626ProgramServicesAmt
Management And General$7,471ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,509,582TotalAmt
Program Services$2,132,145ProgramServicesAmt
Management And General$377,437ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$533,473BOYAmt
EOY$474,206EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,288BOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$43EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$220,791BOYAmt
EOY$311,084EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$77,214BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,502,889LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$876,490LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$664,889BOYAmt
EOY$626,399EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,550BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,501,205BOYAmt
EOY$1,411,732EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,466BOYAmt
EOY$19,358EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$20,753BOYAmt
EOY$102,851EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,219BOYAmt
EOY$122,209EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,466,986BOYAmt
EOY$1,289,523EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,466,986BOYAmt
EOY$1,289,523EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,501,205BOYAmt
EOY$1,411,732EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$177,463ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,114,447CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$916,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,085,746CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,319,964CurrentTaxYearMinus1YearAmt
Current Tax Year$1,284,137CurrentTaxYearAmt
Total$5,720,514TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$812,489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,504,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,485,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,304,214CurrentTaxYearMinus1YearAmt
Current Tax Year$1,166,656CurrentTaxYearAmt
Total$6,273,706TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,926,936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,420,878CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,571,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,624,178CurrentTaxYearMinus1YearAmt
Current Tax Year$2,450,793CurrentTaxYearAmt
Total$11,994,220TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,549CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$42,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,000CurrentTaxYearMinus1YearAmt
Total$57,562TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$35,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,774CurrentTaxYearMinus1YearAmt
Current Tax Year$5,446CurrentTaxYearAmt
Total$103,582TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,651CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$77,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,774CurrentTaxYearMinus1YearAmt
Current Tax Year$5,446CurrentTaxYearAmt
Total$161,144TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$11,833,076PublicSupportTotal509Amt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$12,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$3,747CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$29,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$5,367CurrentTaxYearMinus1YearAmt
Total-$52,006TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$12,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$3,747CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$29,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$5,367CurrentTaxYearMinus1YearAmt
Total-$52,006TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$297CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$233CurrentTaxYearMinus1YearAmt
Current Tax Year$4,568CurrentTaxYearAmt
Total$5,145TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,914,323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,417,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,541,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,619,044CurrentTaxYearMinus1YearAmt
Current Tax Year$2,455,361CurrentTaxYearAmt
Total$11,947,359TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99040PublicSupportCY509Pct
Public Support PY5090.98830PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,000OtherCostOrOtherBasisAmt
Book Value$60,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,857OtherCostOrOtherBasisAmt
Depreciation$10,303DepreciationAmt
Book Value$69,554BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,268OtherCostOrOtherBasisAmt
Depreciation$40,859DepreciationAmt
Book Value$8,409BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,313,764OtherCostOrOtherBasisAmt
Depreciation$825,328DepreciationAmt
Book Value$488,436BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$626,399TotalBookValueLandBuildingsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan From OrganizationLoanFromOrganizationIndBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
MOLLY GOLDSTON
EXECUTIVE DIRECTORYes (X)$430Yes (1)0
SAVING GRACE SUPPLY STORE INC
BUSINESS OWNED BY EXECUTIVE DIRECTORYes (X)$311,0840Yes (1)0
FieldValueIRS element (for citing)
Total Balance Due$311,127TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JAMES GOLDSTON AND MOLLY GOLDSTON HAVE A FATHER-DAUGHTER FAMILY RELATIONSHIP. HE DOES NOT RECEIVE ANY COMPENSATION FOR HIS SERVICES ON THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE GOVERNING BOARD. UPON APPROVAL, CONSENT FOR ELECTRONIC FILING IS PROVIDED TO THE ORGANIZATIONS ACCOUNTANT.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.

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