2013-01-04T10:14:37-06:00 2012-06-30 RICHARD EMBERTSON CPA PC 2226 NW KLINE ROSEBURG OR 974711739 990 2011-07-01 931318052 SAVING GRACE INC SAVI 5416723907 PO BOX 803 WINCHESTER OR 97495 WENDY KANG 5416723907 2013-01-03 true RICHARD G EMBERTSON 5416733007 2013-01-04 2011 2016-03-07 17:11:31Z SAVING GRACE PET ADOPTION CENTER WENDY KANG PO BOX 803 WINCHESTER OR 97495 649852 false X WWW.SAVINGGRACE.INFO X 2001 OR TO CHAMPION, PROMOTE AND PROTECT THE HUMAN-ANIMAL BOND THROUGH RESPONSIBLE PET OWNERSHIP. 9 9 30 200 0 752752 238339 262705 254437 7274 767 196885 156309 1219616 649852 0 0 359404 364061 0 1594 245158 277819 604562 641880 615054 7972 1610262 1611626 204702 198094 1405560 1413532 TO CHAMPION, PROMOTE AND PROTECT THE HUMAN-ANIMAL BOND THROUGH RESPONSIBLE PET OWNERSHIP. false false 579048 ANIMAL SHELTER OPERATIONS AND PET ADOPTION SERVICES 579048 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 30 false false false false false false false X 9 9 false false false false false false false true true false false false true false false true false true false false OR X SAVING GRACE INC 5416723907 PO BOX 803 WINCHESTER OR 97495 DENNY KRUSE 3.00 X X 0 0 0 JIM DOWD 3.00 X X 0 0 0 CARLA CAMERON 3.00 X X 0 0 0 JANET BEEBY 2.00 X 0 0 0 LEWIS CAMPBELL DVM 2.00 X 0 0 0 MICK CROWE 2.00 X 0 0 0 TOM RYAN 2.00 X 0 0 0 GWEN SODERBERG-CHASE 2.00 X 0 0 0 KERNIN STEINHAUER 2.00 X 0 0 0 WENDY KANG 40.00 X 45000 0 0 45000 false false false 1641 236698 1800 238339 DOUGLAS COUNTY ANNUAL CONTRAC 150660 150660 THRIFT STORE SALES 102547 102547 DOUGLAS COUNTY BOARDING/IMPOU 1230 1230 254437 767 767 ADOPTIONS 93565 93565 RETURN TO OWNER 18441 18441 SPONSORSHIPS 11125 11125 33178 33178 156309 649852 411513 45000 18000 27000 319061 304545 14516 3956 595 3361 100 100 8281 6360 1921 31334 30894 440 777 396 381 9962 9962 32795 32795 PAYROLL TAXES 39121 33794 5327 CLEANING SUPPLIES 13729 13729 BUILDING /GROUNDS/ EQUIP. 13570 13570 VACCINES 12416 12416 111778 101992 8192 1594 641880 579048 61238 1594 332938 29735 4620 68080 90 6452 3223 13581 1579587 79357 222441 1500230 1040498 1610262 1611626 15575 14402 163369 155560 25758 28132 204702 198094 X 1405560 1348532 65000 1405560 1413532 1610262 1611626 7972 X true false true false X 604952 228859 154875 752752 238339 1979777 459392 370321 284282 262705 411513 1788213 1064344 599180 439157 1015457 649852 3767990 3767990 4098 10606 12734 7274 767 35479 4098 10606 12734 7274 767 35479 1068442 609786 451891 1022731 650619 3803469 0.99070 0.98900 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 109140 109140 1397058 32473 1364585 43287 34036 9251 30102 12848 17254 1500230 PAYROLL LIABILITIES 16478 CURRENT PORTION OF LONG TERM DEBT 4115 NOTE PAYABLE-BLACKBAUD 3744 OR UNEMPLOYMENT 2701 OR W/H 762 WBF 197 HEALTH INSURANCE PAYABLE 135 28132 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B UPON COMPLETION OF THE 990, IT IS PRESENTED AT THE NEXT BOARD MEETING FOR REVIEW AND APPROVAL. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIALS ARE MADE AVAILABLE AT THE OFFICE UPON PRIOR WRITTEN REQUESTS MADE BY THE PUBLIC. OTHER EXPENSES FORM 990, PART IX, LINE 24E HEALTH INSURANCE 11,677 VETERINARY 11,451 DIAGNOSTIC SUPPLIES 9,088 ADOPTION SUPPLIES 7,080 LIABILITY INSURANCE 6,545 RETAIL EXPENSE 5,682 MEDICAL SUPPLIES 5,651 ANTIPARASITICS 5,632 WORKERS COMP 5,283 TOOLS/EQUIPMENT 5,237 BANK CHARGES 3,525 EUTHANASIA DRUGS 3,326 MEDICATIONS 2,467 BEDDING/FURNISHINGS/ENRIC 2,325 PROPERTY TAXES 2,220 POSTAGE & SHIPPING 2,162 LICENSES-CERTIFICATIONS & 2,094 VOLUNTEER EXPENSES 2,071 PROVISION FOR BAD DEBT 2,019 PRINTING 2,018 BANK CHARGES:BANK SERVICE 1,747 FUNDRAISING EXPENSES 1,594 MISCELLANEOUS SUPPLIES 1,429 AUTO MILEAGE/FUEL 1,355 ADOPTABLE 1,326 OTHER ANIMAL SUPPLIES 1,144 EMPLOYEE MEETINGS/RECOGNI 1,135 AUTO REPAIR/MAINT 924 JANITORIAL SUPPLIES 811 INSURANCE:AUTO INSURANCE 682 TAXES 471 POST ADOPTED 383 EMPLOYEE BENEFITS-OTHER 360 VOLUNTEER INSURANCE 326 BAD DEBT 179 EDUCATION/OUTREACH 161 ANIMAL FEED & SUPPLEMENTS 127 MEETINGS/MEALS 50 COLLECTION FEES 19 EMPLOYEE BENEFITS 2