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Nonprofiteer
← SAVING GRACE ANIMALS FOR ADOPTION INC

Form 990 for tax year 2023

Filed by SAVING GRACE ANIMALS FOR ADOPTION INC.

Totals

Total revenue
$2,332,119
Total expenses
$2,509,582
Contributions and grants received
$1,284,137
Grants paid
$0
Program service revenue
$1,155,559
Investment income
$0
Other revenue
-$107,577
Total assets, end of year
$1,411,732
Total liabilities, end of year
$122,209
Net assets or fund balances, end of year
$1,289,523
Program services expenses (Part IX)
$2,132,145
Management and general expenses
$377,437
Fundraising expenses
$0
Program service expenses (Part III)
$2,132,145

Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,284,137

  • 1g · Noncash contributions included above

    $3,505

  • 2a · Program service revenue: ADOPTION FEES

    total $1,155,559 · related or exempt $1,155,559

  • 8a · Fundraising events: gross income

    $8,155

  • 8b · Fundraising events: direct expenses

    $37,971

  • 8c · Net income from fundraising events

    total -$29,816 · excluded -$29,816

  • 10a · Gross sales of inventory

    $2,942

  • 10b · Cost of goods sold

    $85,271

  • 10c · Net income from sales of inventory

    total -$82,329 · related or exempt -$82,329

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $4,568 · unrelated business $4,568

  • 11e · Other revenue, total

    $4,568

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $105,559 · program services $95,003 · management and general $10,556

  • 7 · Other salaries and wages

    total $393,106 · program services $314,485 · management and general $78,621

  • 9 · Other employee benefits

    total $34,921 · program services $27,937 · management and general $6,984

  • 10 · Payroll taxes

    total $40,546 · program services $36,943 · management and general $3,603

  • 11b · Fees: legal

    total $7,888 · management and general $7,888

  • 11c · Fees: accounting

    total $13,232 · program services $9,168 · management and general $4,064

  • 11g · Fees: other

    total $139,396 · program services $120,960 · management and general $18,436

  • 12 · Advertising and promotion

    total $17,312 · program services $15,581 · management and general $1,731

  • 13 · Office expenses

    total $271,006 · program services $200,586 · management and general $70,420

  • 16 · Occupancy

    total $330,301 · program services $264,241 · management and general $66,060

  • 17 · Travel

    total $12,432 · program services $12,432

  • 19 · Conferences, conventions and meetings

    total $8,155 · program services $8,155

  • 20 · Interest

    total $7,593 · program services $6,834 · management and general $759

  • 22 · Depreciation, depletion and amortization

    total $353,734 · program services $318,361 · management and general $35,373

  • 23 · Insurance

    total $42,542 · program services $38,288 · management and general $4,254

  • 24a · Other expenses: DOG & FARM SUPPLIES

    total $337,188 · program services $337,188

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $267,602 · program services $214,082 · management and general $53,520

  • 24c · Other expenses: AUTOMOBILE EXPENSE

    total $49,063 · program services $44,157 · management and general $4,906

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $27,909 · program services $25,118 · management and general $2,791

  • 24e · All other expenses

    total $50,097 · program services $42,626 · management and general $7,471

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $533,473 · end of year $474,206

  • 4 · Accounts receivable

    beginning of year $1,288

  • 5 · Loans and receivables from officers and key people

    end of year $43

  • 6 · Loans and receivables from disqualified persons

    beginning of year $220,791 · end of year $311,084

  • 8 · Inventories for sale or use

    beginning of year $77,214

  • 10a · Land, buildings and equipment: cost or other basis

    $1,502,889

  • 10b · Land, buildings and equipment: accumulated depreciation

    $876,490

  • 10c · Land, buildings and equipment, net

    beginning of year $664,889 · end of year $626,399

  • 15 · Other assets

    beginning of year $3,550 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,466 · end of year $19,358

  • 23 · Secured mortgages and notes payable

    beginning of year $20,753 · end of year $102,851

  • 27 · Net assets without donor restrictions

    beginning of year $1,466,986 · end of year $1,289,523

Mission and programs · 2023

Mission

RESCUING AND PROVIDING ADOPTION FOR DOGS.

  • RESCUE OF 3,167 DOGS FROM SHELTERS AND CRUEL CIRCUMSTANCES, SHELTERED AND PROVIDED CARE FOR NEGLECTED, ABUSED, AND STRAY FARM ANIMALS. PROVIDED ON SITE SPAYED AND NEUTERING OF RESCUED DOGS.

    Expenses $2,132,145 · Revenue $1,073,230

As filed on the 2023 return.

Listed in Part VII

  • Karen Sprague

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Molly Goldston

    PRESIDENT

    Total calculated
    $105,559
    From this org
    $99,462
    From related orgs
    $0
    Other
    $6,097
    Hours/week
    40

  • Tracy Borst DVM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
20 August 2024
IRS schema version
2023v5.1
Source object
202402339349301000

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