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Nonprofiteer
← SAVING GRACE INC

Form 990 for tax year 2024

Filed by SAVING GRACE INC.

Totals

Total revenue
$2,176,261
Total expenses
$1,363,690
Contributions and grants received
$1,548,332
Grants paid
$0
Program service revenue
$450,134
Investment income
$55,381
Other revenue
$122,414
Total assets, end of year
$3,502,289
Total liabilities, end of year
$13,260
Net assets or fund balances, end of year
$3,489,029
Program services expenses (Part IX)
$1,267,832
Management and general expenses
$95,858
Fundraising expenses
$0
Program service expenses (Part III)
$1,267,832

Program services were 93.0% 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

    $1,548,332

  • 2a · Program service revenue: SHELTER INCOME-ADOPTIO

    total $301,634 · related or exempt $301,634

  • 2b · Program service revenue: DOUGLAS COUNTY ANNUAL

    total $148,500 · related or exempt $148,500

  • 3 · Investment income

    total $55,381 · related or exempt $55,381

  • 8a · Fundraising events: gross income

    $215,464

  • 8b · Fundraising events: direct expenses

    $104,387

  • 8c · Net income from fundraising events

    total $111,077 · excluded $111,077

  • 10a · Gross sales of inventory

    $11,337

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $11,337 · related or exempt $11,337

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $938,576 · program services $874,803 · management and general $63,773

  • 9 · Other employee benefits

    total $48,883 · program services $39,312 · management and general $9,571

  • 11c · Fees: accounting

    total $8,975 · management and general $8,975

  • 13 · Office expenses

    total $14,779 · program services $12,932 · management and general $1,847

  • 16 · Occupancy

    total $34,654 · program services $34,654

  • 17 · Travel

    total $4,031 · program services $4,031

  • 19 · Conferences, conventions and meetings

    total $68 · program services $39 · management and general $29

  • 22 · Depreciation, depletion and amortization

    total $82,054 · program services $82,054

  • 23 · Insurance

    total $14,216 · program services $14,216

  • 24a · Other expenses: MEDICAL CARE

    total $88,939 · program services $88,939

  • 24b · Other expenses: ANIMAL CARE SUPPLIES

    total $71,675 · program services $71,675

  • 24c · Other expenses: BUILDING/GROUNDS MAINTE

    total $15,568 · program services $15,568

  • 24d · Other expenses: JANITORIAL SUPPLIES

    total $12,985 · program services $12,985

  • 24e · All other expenses

    total $28,287 · program services $16,624 · management and general $11,663

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,040,710 · end of year $638,339

  • 2 · Savings and temporary cash investments

    beginning of year $462,080 · end of year $1,707,359

  • 4 · Accounts receivable

    beginning of year $741 · end of year $1,674

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,411 · end of year $14,013

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

    $1,848,688

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

    $707,784

  • 10c · Land, buildings and equipment, net

    beginning of year $1,196,308 · end of year $1,140,904

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,790 · end of year $13,260

  • 27 · Net assets without donor restrictions

    beginning of year $2,676,460 · end of year $3,489,029

Mission and programs · 2024

Mission

TO CHAMPION, PROMOTE AND PROTECT THE HUMAN-ANIMAL BOND THROUGH RESPONSIBLE PET OWNERSHIP.

  • ANIMAL SHELTER OPERATIONS AND PET ADOPTION SERVICES

    Expenses $1,267,832

As filed on the 2024 return.

Listed in Part VII

  • Rubea Barnett

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4
  • Lu Anne Chillimi

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Joni Knotsman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Judi Danielson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jenifer Barta

    EXECUTIVE DIRECTOR

    Total calculated
    $99,583
    From this org
    $99,583
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Cheryl Ramberg-Ford

    DIRECTOR

    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
2024
Filed
26 September 2025
IRS schema version
2024v5.2
Source object
202533159349304588

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