2019-11-15T10:52:48-06:00 2018-12-31 561965804 THOMAS JUDY & TUCKER PA 4700 FALLS OF NEUSE ROAD RALEIGH NC 27609 990 2018-01-01 920186555 SAVINGS GRACE ANIMALS FOR ADOPTION SAVI 9195181180 13400 OLD CREEDMOOR RD WAKE FOREST NC 27587 MOLLY GOLDSTON PRESIDENT 9195181180 2019-11-15 1 JESSIE BLALOCK CPA P01329693 9195717055 2019-11-14 173.226.69.82 2019-11-15 10:52:45 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D7FC84C7CC65DF7730FF7A6D73B6C1140A484BF1 2018 2020-04-17 16:48:07Z KAREN SPRAGUE 13400 OLD CREEDMOOR RD WAKE FOREST NC 27587 1315575 0 X WWW.SAVINGGRACENC.ORG X 2004 NC RESCUING AND PROVIDING ADOPTION FOR DOGS. 4 2 6 450 0 0 390588 492553 692660 785204 0 19000 41177 18818 1124425 1315575 0 0 0 0 175447 199072 0 0 8572 858719 908597 1034166 1107669 90259 207906 457178 654060 86161 75137 371017 578923 RESCUING AND PROVIDING ADOPTION FOR DOGS. 0 0 834657 804022 RESCUE OF 2,450 DOGS FROM SHELTERS AND CRUEL CIRCUMSTANCES, SHELTERED AND PROVIDED CARE FOR NEGLECTED, ABUSED, AND STRAY FARM ANIMALS. 176292 SPAYED AND NEUTERED OVER 2,450 DOGS. 1010949 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 1 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 NC X X DIANE JEFFRIES 9195181180 13400 OLD CREEDMOOR RD WAKE FOREST NC 27587 KAREN SPRAGUE VICE PRESIDENT 1.00 X X 0 0 0 MOLLY GOLDSTON PRESIDENT 40.00 X X 80000 0 0 JAMES GOLDSTON BOARD MEMBER 1.00 X 0 0 0 TRACY BORST DVM BOARD MEMBER 1.00 X 0 0 0 80000 0 0 0 0 0 0 0 492553 492553 ADOPTION FEES 900099 785204 785204 785204 19000 0 19000 19000 19000 OTHER REVENUE 900099 18818 18818 18818 1315575 804022 0 19000 X 80000 72000 8000 104190 83352 20838 14882 12552 2330 14752 14752 1200 1200 94366 94366 11383 11383 25807 20646 5161 60851 48682 12169 6212 6212 3494 3494 43122 43122 28231 25408 2823 VET EXPENSES 176292 176292 DOG SUPPLIES 143282 143282 REPAIRS AND MAINTENANCE 106798 106798 SUPPLIES 72668 72668 120139 90692 20875 8572 1107669 1010949 88148 8572 73486 74553 7846 6341 112677 209305 615079 251218 263169 363861 457178 654060 14881 18659 71280 56478 86161 75137 X 371017 578923 371017 578923 457178 654060 207906 0 X 0 0 0 X 250857 251582 457891 436295 492553 1889178 314140 433390 561067 692660 785204 2786461 564997 684972 1018958 1128955 1277757 4675639 16050 8438 24488 28300 28101 94620 151021 44350 36539 94620 175509 4500130 18818 18818 564997 684972 1018958 1128955 1296575 4694457 0.95860 0.94200 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 291523 43318 248205 323556 207900 115656 363861 MOLLY GOLDSTON PRESIDENT OPERATIONS X 21277 6341 0 0 0 6341 FORM 990, PART VI, SECTION A, LINE 2 JAMES 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 11B PRIOR 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 19 ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 24E AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 23,787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,787. FARM ANIMAL SUPPLIES: PROGRAM SERVICE EXPENSES 19,873. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,873. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,491. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,491. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 11,695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,695. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,572. TOTAL EXPENSES 8,572. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 7,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,834. REFUNDS: PROGRAM SERVICE EXPENSES 5,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,411. MEETING: PROGRAM SERVICE EXPENSES 5,113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,113. SHELTER FEES: PROGRAM SERVICE EXPENSES 5,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,025. EDUCTATION: PROGRAM SERVICE EXPENSES 3,624. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,624. STORAGE UNIT FEES: PROGRAM SERVICE EXPENSES 3,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,608. MEALS: PROGRAM SERVICE EXPENSES 3,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,597. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,345. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,345. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,761. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,761. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,218. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,218. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 668. WEB HOSTING: PROGRAM SERVICE EXPENSES 457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 457. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60.