Nonprofit · EIN 46-5700088
SAVING GRACE FOR EQUINES INC
Tax-exempt (reinstated) · OCALA, FL 34482
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $153,882 | $152,040 | $1,842 | $18 | $51,731 | -$51,713 |
| December 31, 2023 | 990-PF | $121,144 | $112,878 | $8,266 | $0 | $53,555 | -$53,555 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $153,882
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $145,815
Balance sheet and other
- Total assets, start of year
- –
- Total assets, end of year
- $18
- Total liabilities, end of year
- $51,731
- Net assets, end of year
- -$51,713
- Qualifying distributions
- $145,815
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOY RODAK 10900 NORTH US HIGHWAY 27, OCALA, FL 34482 | PRESIDENT | 15 | $0 |
| HEIDI WARBER 11372 NW 160TH STREET, REDDICK, FL 32666 | VICE-PRESIDE | 2 | $0 |
| CHRISTOPHER RODAK 10900 N US HWY 27, OCALA, FL 34482 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOY RODAK 10900 NORTH US HIGHWAY 27, OCALA, FL 34482 | PRESIDENT | 15 | $0 |
| HEIDI WARBER 11372 NW 160TH STREET, REDDICK, FL 32666 | VICE-PRESIDE | 2 | $0 |
| CHRISTOPHER RODAK 10900 N US HWY 27, OCALA, FL 34482 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 10900 N US HIGHWAY 27, OCALA, FL 34482-1843
- Signed the 990-PF
- JOY RODAK, PRESIDENT
- Phone
- (352) 873-8300
- Return prepared by
- HAMILTON & ASSOCIATES CPA LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-5700088
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $18
- Income (IRS master file)
- $153,882
Revocation and reinstatement
- Exemption revoked
- May 15, 2021
- Posted by the IRS
- August 9, 2021
- Reinstated
- Effective May 15, 2021
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $153,882 | $152,040 | $18 | XML |
| 990-PF | December 2023 | $121,144 | $112,878 | $0 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-5700088).
Questions about SAVING GRACE FOR EQUINES INC
- What is the EIN of SAVING GRACE FOR EQUINES INC?
- The employer identification number (EIN) of SAVING GRACE FOR EQUINES INC is 46-5700088.
- Is SAVING GRACE FOR EQUINES INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2021 and reinstated it effective May 15, 2021.
- Are donations to SAVING GRACE FOR EQUINES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does SAVING GRACE FOR EQUINES INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SAVING GRACE FOR EQUINES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAVING GRACE FOR EQUINES INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of SAVING GRACE FOR EQUINES INC?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SAVING GRACE FOR EQUINES INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $153,882, expenses of $152,040 and total assets of $18 at year end.
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