2015-01-30T18:13:08-06:00 2014-06-30 930764156 NEUNER DAVIDSON & COOLEY LLC PO BOX 1786 ROSEBURG OR 97470 990 2013-07-01 931318052 SAVING GRACE INC AKA SAVING GRACE PET ADOPTION CENTER SAVI 5416723907 PO BOX 803 WINCHESTER OR 97495 WENDY KANG EXECUTIVE DIRECTOR 5416723907 2015-01-19 1 P00117178 5416724886 2013 2016-04-25 22:37:26Z WENDY KANG PO BOX 803 WINCHESTER OR 97495 694866 0 X WWW.SAVINGGRACE.INFO X NON-PROFIT 2001 OR TO CHAMPION, PROMOTE AND PROTECT THE HUMAN-ANIMAL BOND THROUGH RESPONSIBLE PET OWNERSHIP. 10 10 0 0 711 0 262310 248492 153510 406938 -190 711 312013 31424 727643 687565 0 0 0 0 364272 367453 0 0 104948 301536 327638 665808 695091 61835 -7526 1666848 1661125 191483 193284 1475365 1467841 TO CHAMPION, PROMOTE AND PROTECT THE HUMAN-ANIMAL BOND THROUGH RESPONSIBLE PET OWNERSHIP. 0 0 540276 406938 ANIMAL SHELTER OPERATIONS AND PET ADOPTION SERVICES 540276 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 DIRECTOR 0.00 X 0 0 0 JIM DOWD PRESIDENT 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 46875 0 0 0 0 0 0 0 248492 51600 248492 DOUGLAS COUNTY ANNUAL 900099 150660 150660 THRIFT STORE SALES 453310 111197 111197 SHELTER INCOME-ADOPTIO 900099 98949 98949 SHELTER INCOME-VARIOUS 900099 25247 25247 SHELTER INCOME-RETURN 900099 20885 20885 406938 711 711 38725 7301 31424 31424 687565 406938 711 31424 X 311387 276921 22747 11719 56066 47839 8227 7667 7667 1785 1338 447 22565 22087 478 4404 4271 133 282 219 63 40785 40785 5206 5206 THRIFT STORE EXPENSES 93229 93229 ANIMAL CARE SUPPLIES 59274 59274 VETERINARY 42434 42434 BUILDING/GROUNDS MAINTE 14538 14538 35469 25364 10105 695091 540276 49867 104948 171158 147128 28247 1449 1613 8185 8970 1616469 160004 1459258 1456465 0 45500 1666848 1661125 9817 13121 150876 151032 30790 29131 191483 193284 X 1446765 1467841 28600 0 1475365 1467841 1666848 1661125 -7526 0 X X 1 X 0 1 0 X 154875 752752 238339 262310 248492 1656768 284282 262705 411513 465632 406938 1831070 439157 1015457 649852 727942 655430 3487838 0 0 0 3487838 12734 7274 767 711 21486 12734 7274 767 711 21486 451891 1022731 650619 727942 656141 3509324 0.99390 0.00610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1460698 160004 1300694 37288 37288 72983 72983 45500 45500 1456465 ACCRUED PAYROLL 16866 ACCRUED VACATION 12265 29131 AUCTION 33239 33239 7301 33239 33239 7301 7301 25938 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE ORGANIZATION HELD AN AUCTION X INHERITED LAN 0 45500 INHERITANCE AT FMV X VARIOUS ITEMS 0 6100 THRIFT STORE VALUE 0 0 0 0 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 **FUNCTIONAL EXPENSE ALLOCATION LINE 24 DETAIL PROGRAM SERVICE/MANAGEMENT AND GENERAL AUTO EXPENSE 1542/139 PROVISION OF BAD DEBTS 3741/0 BANK CHARGES 3189/529 EDUCATION/OUTREACH 612/0 JANITORIAL SUPPLIES 1862/0 LICENSES, CERTIFICATIONS 1197/2866 MISCELLANEOUS -685/195 POSTAGE AND SHIPPING 345/2043 PRINTING 1260/3313 RECONCILIATION DISCREPANCIES 0/109 RETAIL 8645/0 TOOLS/EQUIPMENT 2690/443 VOLUNTEER EXPENSES 966/16 TAXES 0/452 TOTALS $25,364/$10,105 FORM 990, PART XII, LINE 2C: NO CHANGE FROM PREVIOUS YEAR