2016-01-29T18:44:46-06:00 2015-06-30 930764156 NEUNER DAVIDSON COOLEY & RAPP LLC PO BOX 1786 ROSEBURG OR 97470 990 2014-07-01 931318052 SAVING GRACE INC AKA SAVING GRACE PET ADOPTION CENTER SAVI 5416723907 PO BOX 803 WINCHESTER OR 97495 WENDY KANG EXECUTIVE DIRECTOR 5416723907 2016-01-29 1 P01061476 5416724886 2014 2016-04-25 22:37:26Z WENDY KANG PO BOX 803 WINCHESTER OR 97495 700751 0 X WWW.SAVINGGRACE.INFO X NON-PROFIT 2001 OR TO CHAMPION, PROMOTE AND PROTECT THE HUMAN-ANIMAL BOND THROUGH RESPONSIBLE PET OWNERSHIP. 14 14 0 0 0 0 248492 178663 406938 305700 711 -10464 31424 178527 687565 652426 0 0 0 0 367453 368954 0 0 14253 327638 331891 695091 700845 -7526 -48419 1661125 1611756 193284 192333 1467841 1419423 TO CHAMPION, PROMOTE AND PROTECT THE HUMAN-ANIMAL BOND THROUGH RESPONSIBLE PET OWNERSHIP. 0 0 635250 416886 ANIMAL SHELTER OPERATIONS AND PET ADOPTION SERVICES 635250 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 1 0 OR X SAVING GRACE INC 5416723907 PO BOX 803 WINCHESTER OR 97495 WENDY KANG EXECUTIVE DIRECTOR 40.00 X 46875 0 0 LONNIE RAINVILLE DIRECTOR 0.00 X 0 0 0 MICK BARANKO TREASURER 0.00 X 0 0 0 DENNY KRUSE PRESIDENT 0.00 X 0 0 0 JIM DOWD DIRECTOR 0.00 X 0 0 0 CARLA CAMERON DIRECTOR 0.00 X 0 0 0 LEWIS CAMPBELL DIRECTOR 0.00 X 0 0 0 MICK CROWE DIRECTOR 0.00 X 0 0 0 GWEN SODERBERG-CHASE DIRECTOR 0.00 X 0 0 0 RUBEA BARNETT VP/SECRETARY 0.00 X 0 0 0 PRESTON O'HARA DIRECTOR 0.00 X 0 0 0 AL DANIELSON DIRECTOR 0.00 X 0 0 0 JUDI DANIELSON DIRECTOR 0.00 X 0 0 0 JODI FASSLER DIRECTOR 0.00 X 0 0 0 SUMMER BARANKO DIRECTOR 0.00 X 0 0 0 46875 0 0 0 0 0 0 0 178663 2757 178663 DOUGLAS COUNTY ANNUAL 900099 150660 150660 SHELTER INCOME-ADOPTIO 900099 119393 119393 SHELTER INCOME-RETURN 900099 22195 22195 SHELTER INCOME-VARIOUS 900099 9504 9504 SUMMER YOUTH PROGRAM 900099 3948 3948 305700 763 763 30000 41227 -11227 -11227 -11227 63975 7098 56877 56877 121650 0 121650 121650 652426 416886 0 56877 X 317721 276444 28902 12375 51233 45731 3624 1878 9052 9052 1651 1114 537 21168 20813 355 2007 1716 291 572 458 114 48121 48121 5716 5716 THRIFT STORE EXPENSES 86534 86534 ANIMAL CARE SUPPLIES 58289 58289 VETERINARY 48789 48789 RETAIL 13292 13292 36700 28233 8467 700845 635250 51342 14253 147128 174996 1449 2145 1613 1668 8970 12588 1617685 207826 1456465 1409859 45500 10500 1661125 1611756 13121 15155 151032 146200 29131 30978 193284 192333 X 1467841 1411879 7544 1467841 1419423 1661125 1611756 -48419 0 X X 1 X 0 1 0 X 752752 238339 262310 248492 178663 1680556 262705 411513 465632 406938 427350 1974138 1015457 649852 727942 655430 606013 3654694 0 0 0 3654694 7274 767 711 763 9515 7274 767 711 763 9515 1022731 650619 727942 656141 606776 3664209 0.99740 0.99390 0.00260 0.00610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1495698 207826 1287872 37288 37288 74199 74199 10500 10500 1409859 ACCRUED PAYROLL 16099 ACCRUED VACATION 12315 SAIF ACCRUED 2564 30978 AUCTION 63975 63975 7098 63975 63975 7098 7098 56877 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE ORGANIZATION HELD AN AUCTION FORM 990, PART VI, SECTION B, LINE 11 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 FORM 990, PART IX, LINE 24E BUILDING/GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 6,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,281. TOOLS/EQUIPMENT: PROGRAM SERVICE EXPENSES 5,088. MANAGEMENT AND GENERAL EXPENSES 310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,398. LICENSES, CERTIFICATIONS AND PERMITS: PROGRAM SERVICE EXPENSES 1,731. MANAGEMENT AND GENERAL EXPENSES 3,134. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,865. PROVISION OF BAD DEBTS: PROGRAM SERVICE EXPENSES 4,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,424. BANK CHARGES: PROGRAM SERVICE EXPENSES 2,992. MANAGEMENT AND GENERAL EXPENSES 935. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,927. PRINTING: PROGRAM SERVICE EXPENSES 1,344. MANAGEMENT AND GENERAL EXPENSES 2,012. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,356. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 561. MANAGEMENT AND GENERAL EXPENSES 1,489. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,050. JANITORIAL SUPPLIES: PROGRAM SERVICE EXPENSES 1,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,875. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 1,503. MANAGEMENT AND GENERAL EXPENSES 109. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,612. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 1,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,333. EDUCATION/OUTREACH: PROGRAM SERVICE EXPENSES 587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 587. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 514. MANAGEMENT AND GENERAL EXPENSES 13. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 527. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 465. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 465. FORM 990, PART XII, LINE 2C: NO CHANGE FROM LAST YEAR