SAVING GRACE ANIMALS FOR ADOPTION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
SAVING GRACE ANIMALS FOR ADOPTION INC (EIN 92-0186555)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-07-20
IRS object ID
201202029349300100
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-07-20T04:34:58-04:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Joanna Foster CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1251 West Ridge DriveAddressLine1
CityBryson CityCity
StateNCState
ZIP Code28713ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN920186555EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Saving Grace Animals for AdoptionBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSAVINameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line113400 Old Creedmore RdAddressLine1
CityWake ForestCity
StateNCState
ZIP Code27587ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMolly GoldstonName
TitlePresidentTitle
Date Signed2012-07-20DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJoanna FosterName
Phone8284889222Phone
Date Prepared2012-07-20DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKaren SpragueNameOfPrincipalOfficerPerson
Gross Receipts264109GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileNCStateLegalDomicile
Activity Or Mission DescriptionRescuing and providing adoption for dogsActivityOrMissionDescription
Nbr Voting Members Governing Body0NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year100994ContributionsGrantsPriorYear
Contributions Grants Current Year165509ContributionsGrantsCurrentYear
Program Service Revenue Prior Year77501ProgramServiceRevenuePriorYear
Program Service Revenue CY98600ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year178495TotalRevenuePriorYear
Total Revenue Current Year264109TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year13740SalariesEtcPriorYear
Salaries Etc Current Year14667SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year170297OtherExpensePriorYear
Other Expenses Current Year213286OtherExpensesCurrentYear
Total Expenses Prior Year184037TotalExpensesPriorYear
Total Expenses Current Year227953TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-5542RevenuesLessExpensesPriorYear
Revenues Less Expenses CY36156RevenuesLessExpensesCY
Total Assets BOY4654TotalAssetsBOY
Total Assets EOY39928TotalAssetsEOY
Total Liabilities BOY3671TotalLiabilitiesBOY
Total Liabilities EOY2789TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY983NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY37139NetAssetsOrFundBalancesEOY
Mission DescriptionRescuing and providing adoption for dogsMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense21744Expense
Revenue21744Revenue
DescriptionSpay and neuter of dogs in the program to prepare for adoptionDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense29887Expense
Revenue29887Revenue
DescriptionHeartworm treament and prevention dental care flea and ick prevention vaccines and continued maintenance of medical needs until the dogs leave the program with their new familyDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense162882Expense
Revenue212478Revenue
DescriptionAdoption of 350 dogs during the yearDescription
FieldValueIRS element (for citing)
Total Program Service Expense214513TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10968NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees2NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members0NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDee PattonNamePerson
Telephone Number8285246121TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1co Noahs Ark Companion AnimalAddressLine1
CityFranklinCity
StateNCState
ZIP Code28734ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

Average Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationTitleTitleOfficerOfficer
Dee Patton
1.00X000
Karen Sprague
1.00000Vice PresidentX
Molly Goldston
85.00000PresidentX
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants165509GovernmentGrants
Total Contributions165509TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionAdoptionDescription
Business Code900099BusinessCode
Total Revenue Column98600TotalRevenueColumn
Related Or Exempt Function Income98600RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue98600TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column264109TotalRevenueColumn
Related Or Exempt Function Income98600RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total10893Total
Program Services10893ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total3543Total
Program Services3543ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total231Total
Program Services231ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1106Total
Management And General1106ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total41451Total
Program Services41451ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total10705Total
Program Services10705ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total12035Total
Management And General12035ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total58607Total
Program Services58607ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total1146Total
Program Services1146ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1030Total
Program Services915ProgramServices
Management And General115ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1811Total
Program Services1811ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Program Expense8250182501
Donation27102710
Taxes184184

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total227953Total
Program Services214513ProgramServices
Management And General13440ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY4654BOY
EOY27582EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis50813LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec38467LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
EOY12346EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4654BOY
EOY39928EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3671BOY
EOY2789EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3671BOY
EOY2789EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY983BOY
EOY37139EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY983BOY
EOY37139EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4654BOY
EOY39928EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses36156ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years75704CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years77101CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years98348CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year100994CurrentTaxYearMinus1Year
Current Tax Year165509CurrentTaxYear
Total517656Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years75704CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years77101CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years98348CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year100994CurrentTaxYearMinus1Year
Current Tax Year165509CurrentTaxYear
Total517656Total
FieldValueIRS element (for citing)
Public Support Total509517656PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years75704CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years77101CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years98348CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year100994CurrentTaxYearMinus1Year
Current Tax Year165509CurrentTaxYear
Total517656Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis11496InvestmentCostOrOtherBasis
Depreciation38467Depreciation
Book Value-26971BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis39317InvestmentCostOrOtherBasis
Book Value39317BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings12346TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)Prior to filing the 990 is emailed in pdf format for review and approval With the approval electronic consent is provided for filing
02. Governing documents, etc, available to public (Part VI, line 19)All documents are available for public inspection upon request also 990 will be filed on Guidestar for public viewing

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