SAVING GRACE FARM INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SAVING GRACE FARM INC (EIN 56-2201244)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-01-12
- IRS object ID
- 202110129349200736
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-01-12T17:15:24-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561929500 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAN F BURKE CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 JAKE ALEXANDER BLVD WEST | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28147 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562201244 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVING GRACE FARM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAVI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 JACKSON ROAD | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28146 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH KLUSMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2021-12-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RACHEL L FARMER CPA | PreparerPersonNm |
| PTIN | P01340216 | PTIN |
| Phone | 7046338697 | PhoneNum |
| Preparation | 2021-01-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $82,244 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $47,787 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $24,818 | ProgramServiceRevenueAmt |
| Sale Of Assets Gross | $2,500 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $1,600 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $900 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $7,139 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,662 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,477 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $76,982 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $24,782 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $23,369 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,684 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $27,168 | OtherExpensesTotalAmt |
| Total Expenses | $81,003 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,021 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $14,625 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,604 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,679 | BOYAmt |
| EOY | $11,220 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,031 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,710 | BOYAmt |
| EOY | $11,220 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,085 | BOYAmt |
| EOY | $616 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,625 | BOYAmt |
| EOY | $10,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SAVING GRACE FARM, INC.'S MISSION IS TO PROVIDE THERAPEUTIC EQUINE SERVICES TO CHILDREN AND ADULTS, INCLUDING VETERANS, WHO SUFFER FROM PHYSICAL AND/OR MENTAL DISABILITIES AND CHALLENGES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SAVING GRACE FARM, INC.'S MISSION IS TO PROVIDE THERAPEUTIC EQUINE SERVICES TO CHILDREN AND ADULTS, INCLUDING VETERANS, WHO SUFFER FROM PHYSICAL AND/OR MENTAL DISABILITIES AND CHALLENGES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $51,048 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $51,048 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JUDITH KLUSMAN | ||
| PRESIDENT | 1.00 | $0 |
| KAREN BARBEE-ZIEGLAR | ||
| VP/SECRETARY | 0.25 | $0 |
| ELIZABETH GEROMETTA | ||
| TREASURER | 1.00 | $0 |
| PAUL LUCAS | ||
| MEMBER | 0.25 | $0 |
| ROBERT COLE | ||
| MEMBER | 0.25 | $0 |
| JANNA GRIGGS | ||
| EXECUTIVE DI | 40.00 | $23,021 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANNA GRIGGS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 JACKSON ROAD | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7042096577 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,787 | CurrentTaxYearAmt |
| Total | $129,450 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,957 | CurrentTaxYearAmt |
| Total | $155,109 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,744 | CurrentTaxYearAmt |
| Total | $284,559 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $284,559 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,744 | CurrentTaxYearAmt |
| Total | $284,559 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & PROMOTION 681 BANK CHARGES 92 DUES & SUBSCRIPTIONS 750 EQUIPMENT RENTAL 1,741 SHIPPING 115 OTHER 1,524 INSURANCE 1,887 HORSE CARE 18,412 OTHER ADMIN 580 LESSON SUPPLIES 292 CAMP SUPPLIES 468 VOLUNTEER EXPENSES 118 BARN SUPPLIES 77 NON-INVESTMENT DEPRECIATION 431 TOTAL 27,168 |
| FORM 990-EZ, PART II, LINE 24 | 3,034 534 LESS ACCUMULATED DEPRECIATION 1,003 534 TOTAL 2,031 0 |
| FORM 990-EZ, PART II, LINE 26 | FEDERAL 941 TAXES PAYABLE 899 525 STATE WITHHOLDING TAXES PAYABLE 186 91 |
| FORM 990-EZ, PART III | SAVING GRACE FARM, INC.'S MISSION IS TO PROVIDE THERAPEUTIC EQUINE SERVICES TO CHILDREN AND ADULTS, INCLUDING VETERANS, WHO SUFFER FROM PHYSICAL AND/OR MENTAL DISABILITIES AND CHALLENGES. |