Civic Intelligence

Grace Rides Inc

EIN 26-3084817 • 501(c)3 • Defuniak Springs, FL

Profile

To provide a quality environment and programs for extending the benefits of equine assisted therapeutic activities to people challenged by disability/special needs (physical, cognitive and/or emotional), an in so doing to improve the lives and community of each of our program participants, their family members, our volunteers and our program equines.

2061 Corbin Gainey RoadDefuniak Springs, FL 32435

www.gracerides.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-12%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$25,976

Up $12,295 (+90%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$25,976

Up $12,295 (+90%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Down

$196,314

Down $24,990 (-11%) from 2023

Expenses

Up

$185,678

Up $332 (+0.2%) from 2023

Net Income

Down

$10,636

Down $25,322 (-70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $5,370Liabilities 2011: $0Net Assets 2011: $5,3702011Assets 2012: $15Liabilities 2012: $0Net Assets 2012: $152012Assets 2018: $404,678Net Assets 2018: $404,6782018Assets 2020: $38,773Liabilities 2020: $0Net Assets 2020: $38,7732020Assets 2021: $30,309Liabilities 2021: $0Net Assets 2021: $30,3092021Assets 2022: $33,813Liabilities 2022: $0Net Assets 2022: $33,8132022Assets 2023: $13,681Liabilities 2023: $0Net Assets 2023: $13,6812023Assets 2024: $25,976Liabilities 2024: $0Net Assets 2024: $25,9762024

Highlighted filing

2024

Assets$25,976
Liabilities$0
Net Assets$25,976
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $73,838Expenses 2011: $75,623Net Income 2011: -$1,7852011Revenue 2012: $48,823Expenses 2012: $54,178Net Income 2012: -$5,3552012Revenue 2018: $122,784Expenses 2018: $108,426Net Income 2018: $14,3582018Revenue 2020: $115,438Expenses 2020: $128,746Net Income 2020: -$13,3082020Revenue 2021: $127,770Expenses 2021: $136,234Net Income 2021: -$8,4642021Revenue 2022: $161,784Expenses 2022: $143,444Net Income 2022: $18,3402022Revenue 2023: $221,304Expenses 2023: $185,346Net Income 2023: $35,9582023Revenue 2024: $196,314Expenses 2024: $185,678Net Income 2024: $10,6362024

Highlighted filing

2024

Revenue$196,314
Expenses$185,678
Net Income$10,636
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,976
Liabilities
$0
Net assets
$25,976
Revenue
$196,314
Expenses
$185,678
Net income
$10,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$1.96$1.86$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.21$1.85$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.62$1.43$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.28$1.36$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.15$1.29$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.05$4.05$1.23$1.08$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.49$0.54$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.74$0.76$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$223,905
Mission and Program Overview

Mission

Providing a quality program of equine-assisted therapeutic activities for those with physical, cognitive and/or emotional disability. Program incorporates therapy techniques, games and exercises while teaching horsemanship skills, to improve abilities and daily living skills and increase independence.

To provide a quality environment and programs for extending the benefits of equine assisted therapeutic activities to people challenged by disability/special needs (physical, cognitive and/or emotional), an in so doing to improve the lives and community of each of our program participants, their family members, our volunteers and our program equines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,681$25,976▲ $12,295
Total Assets$13,681$25,976▲ $12,295
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,681$25,976▲ $12,295
Total Net Assets Fund Balance$13,681$25,976▲ $12,295
Total Liabilities and Net Assets / Fund Balance$13,681$25,976▲ $12,295
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve HallBoard Member/president
Shannon HowelllBoard Member/vice President
Anne JenetteBoard Member
Koby TownsendBoard Member
Nancy FoxBoard Member
Sherry HallBoard Member/executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$192,656
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,658
All Other Contributions
$192,656
Change in Net Assets
$10,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,673
Salaries, Compensation, and Employee Benefits$87,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,017$0$0$81,017
Occupancy$24,730$0$0$24,730
Insurance$9,450$0$0$9,450
Payroll Taxes$5,988$0$0$5,988
Office Expenses$0$4,256$0$4,256
Information Technology$0$1,563$0$1,563
Other Expenses$640$0$0$640
Fees for Services Accounting$0$560$0$560
Total Functional Expenses$179,299$6,379$0$185,678
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,249
Fundraising Direct Expenses$27,591
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feed Drive$31,249$31,249$27,591$3,658
Total Events$31,249$31,249$27,591$3,658
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Grace Rides Inc
EIN
26-3084817
Phone
8502599195
Address
2061 CORBIN GAINEY ROAD, DEFUNIAK SPRINGS, FL 32435

Signing Officer

Name
Sherry Hall
Title
Executive Director
Phone
8502599195
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Hall
Formed
2009
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
175

Preparer

Firm
Account John A Phillips CPA LLC
Address
144 Mary Esther Blvd Ste 18, Mary Esther, FL 32569
Preparer
John A Phillips CPA
Phone
8502442690
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Spousal relationship between steven kelly hall, board member and sherrie hall board member/executive director.”

Pt VI, Line 11B

“Form 990 and all attachments/schedules are provided to all board members prior to filing.”

Pt VI, Line 12C

“Form 990 and all attachments/schedules are provided to all board members prior to filing, and are at all times thereafter made readily available to board members and the public upon request made to the executive director. All financial documents, conflict of interest, and other policies, governing documents and documentation.minutes of the board and committee meetings are likewise retained in our on-site office and are available for inspection upon request.before any vote of board members, all are asked to divulge any potential conflict of interest prior to proceeding with any vote.”

Pt VI, Line 15A

“No compensation is provided to any board member or to the executive director. However, fair market rate for services of the executive director are periodically reviewd by the board with the goal of making the the executive director a paid position. At such time compensation will be subject to full review and approval by the board.”

Pt VI, Line 15B

“See answer for part vi, line 15a above.”

Pt VI, Line 19

“See answer for part vi, line 12c above.”

Raw XML Appendix364 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116437
IRS990ScheduleA/Total509Grp/TotalAmt0848970
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPOUSAL RELATIONSHIP BETWEEN STEVEN KELLY HALL, BOARD MEMBER AND SHERRIE HALL BOARD MEMBER/EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND ALL ATTACHMENTS/SCHEDULES ARE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND ALL ATTACHMENTS/SCHEDULES ARE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING, AND ARE AT ALL TIMES THEREAFTER MADE READILY AVAILABLE TO BOARD MEMBERS AND THE PUBLIC UPON REQUEST MADE TO THE EXECUTIVE DIRECTOR. ALL FINANCIAL DOCUMENTS, CONFLICT OF INTEREST, AND OTHER POLICIES, GOVERNING DOCUMENTS AND DOCUMENTATION.MINUTES OF THE BOARD AND COMMITTEE MEETINGS ARE LIKEWISE RETAINED IN OUR ON-SITE OFFICE AND ARE AVAILABLE FOR INSPECTION UPON REQUEST.BEFORE ANY VOTE OF BOARD MEMBERS, ALL ARE ASKED TO DIVULGE ANY POTENTIAL CONFLICT OF INTEREST PRIOR TO PROCEEDING WITH ANY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION IS PROVIDED TO ANY BOARD MEMBER OR TO THE EXECUTIVE DIRECTOR. HOWEVER, FAIR MARKET RATE FOR SERVICES OF THE EXECUTIVE DIRECTOR ARE PERIODICALLY REVIEWD BY THE BOARD WITH THE GOAL OF MAKING THE THE EXECUTIVE DIRECTOR A PAID POSITION. AT SUCH TIME COMPENSATION WILL BE SUBJECT TO FULL REVIEW AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ANSWER FOR PART VI, LINE 15A ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE ANSWER FOR PART VI, LINE 12C ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02061 CORBIN GAINEY ROAD
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IRS990/WebsiteAddressTxt0WWW.GRACERIDES.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08502599195
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE RIDES INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0263084817
ReturnHeader/Filer/PhoneNum08502599195
ReturnHeader/Filer/USAddress/AddressLine1Txt02061 CORBIN GAINEY ROAD
ReturnHeader/Filer/USAddress/CityNm0DEFUNIAK SPRINGS
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453585851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Account John A Phillips CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144 Mary Esther Blvd Ste 18
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mary Esther
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032569
ReturnHeader/PreparerPersonGrp/PhoneNum08502442690
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Phillips CPA
ReturnHeader/ReturnTs02025-11-12T06:14:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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