SAVING GRACE FARM INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SAVING GRACE FARM INC (EIN 56-2201244)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-10-31
- IRS object ID
- 202213049349200436
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-31T13:18:50-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRENT H PARKS CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1816 E INNES ST STE 101 | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 281466027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562201244 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVING GRACE FARM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAVI | BusinessNameControlTxt |
| Phone | 7042096577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 JACKSON RD | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28146 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH GEROMETTA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7042096577 | PhoneNum |
| Signature | 2022-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELIZABETH | PersonFirstNm |
| Person Last | GEROMETTA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENT H PARKS | PreparerPersonNm |
| PTIN | P00377310 | PTIN |
| Phone | 7046338700 | PhoneNum |
| Preparation | 2022-10-26 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $172,225 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $51,352 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $101,853 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $19,020 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,251 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,769 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $162,974 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $58,838 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $16,637 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,448 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $43,915 | OtherExpensesTotalAmt |
| Total Expenses | $127,838 | TotalExpensesAmt |
| Excess Or Deficit For Year | $35,136 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $14,852 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,988 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,948 | BOYAmt |
| EOY | $17,303 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $34,754 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,948 | BOYAmt |
| EOY | $52,057 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096 | BOYAmt |
| EOY | $2,069 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,852 | BOYAmt |
| EOY | $49,988 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SAVING GRACE FARM INC.'S MISSION IS TO PROVIDE THERAPEUTIC EQUINE SERVICES TO CHILDREN AND ADULTS, INCLUDING VETERANS, WHO SUFFER FROM PHYSICAL AND/OR MENTAL DISABILITIES AND CHALLENGES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDED THERAPEUTIC EQUINE SERVICES TO CHILDREN AND ADULTS, INCLUDING VETERANS, WHO SUFFER FROM PHYSICAL AND/OR MENTAL DISABILITIES AND CHALLENGES | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $99,327 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $99,327 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KAREN BARBEE-ZIEGLER | ||
| PRESIDENT | 1.00 | $0 |
| RANDY ELIUM | ||
| VICE PRESIDE | 1.00 | $0 |
| ELIZABETH GEROMETTA | ||
| TREASURER | 1.00 | $0 |
| LESA PRINCE | ||
| SECRETARY | 0.50 | $0 |
| BRYSON BOYD | ||
| MEMBER | 0.50 | $0 |
| BETH DIXON | ||
| MEMBER | 0.50 | $0 |
| TOM BARBARA TEICHROEW | ||
| MEMBER | 0.50 | $0 |
| JANNA GRIGGS | ||
| EXECUTIVE DI | 40.00 | $27,478 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANNA GRIGGS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 JACKSON ROAD | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7042096577 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,352 | CurrentTaxYearAmt |
| Total | $192,956 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,873 | CurrentTaxYearAmt |
| Total | $292,772 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,225 | CurrentTaxYearAmt |
| Total | $485,728 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $485,728 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,225 | CurrentTaxYearAmt |
| Total | $485,728 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING/OTHER FU | Event1Nm |
| Gross Receipts Event1 | $19,020 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $19,020 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,251 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $19,020 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $19,020 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,251 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,251 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,769 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & PROMOTION 1,241 BACKGROUND CHECKS 298 BANK CHARGES 288 DUES & SUBSCRIPTIONS 1,679 CONTINUING EDUCATION 2,614 EQUIPMENT RENTAL 1,459 SHIPPING 215 OTHER 255 TRAVEL 625 INSURANCE 1,783 HORSE CARE 25,625 LESSON SUPPLIES 978 CAMP SUPPLIES 253 VOLUNTEER EXPENSES 426 BARN SUPPLIES 568 OFFICE SUPPLIES 1,814 TAXES & LICENSES 8 PHONE & INTERNET 2,069 NON-INVESTMENT DEPRECIATION 1,717 TOTAL 43,915 |
| FORM 990-EZ, PART II, LINE 24 | DELL LAPTOP 0 534 LESS ACCUMULATED DEPRECIATION 0 534 MENTAL HEALTH BUILDING 0 28,471 LESS ACCUMULATED DEPRECIATION 0 517 HORSE - ROXY 0 3,000 LESS ACCUMULATED DEPRECIATION 0 450 HORSE - SANTIAGO 0 5,000 LESS ACCUMULATED DEPRECIATION 0 750 TOTAL 0 34,754 |
| FORM 990-EZ, PART II, LINE 26 | FEDERAL 941 TAXES PAYABLE 899 1,651 STATE WITHHOLDING TAXES PAYABLE 197 418 |
| FORM 990-EZ, PART III | SAVING GRACE FARM INC.'S MISSION IS TO PROVIDE THERAPEUTIC EQUINE SERVICES TO CHILDREN AND ADULTS, INCLUDING VETERANS, WHO SUFFER FROM PHYSICAL AND/OR MENTAL DISABILITIES AND CHALLENGES. |