Civic Intelligence

Grace Rides Inc.

990 • Fiscal year 2023 • EIN 26-3084817

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

Organization ProfileWWW.GRACERIDES.NET
2061 Corbin Gainey RoadDefuniak Springs, FL 32435

(850) 259-9195

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-60%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

37%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$13,681

Down $20,132 (-60%) from 2022

Net Assets

Down

$13,681

Down $20,132 (-60%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

Up

$221,304

Up $59,520 (+37%) from 2022

Expenses

Up

$185,346

Up $41,902 (+29%) from 2022

Net Income

Up

$35,958

Up $17,618 (+96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$13,681
Liabilities$0
Net Assets$13,681
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$221,304
Expenses$185,346
Net Income$35,958
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$254,647
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$18,640$13,681▼ $4,959
Total Assets$18,640$13,681▼ $4,959
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,640$13,681▼ $4,959
Total Net Assets Fund Balance$18,640$13,681▼ $4,959
Total Liabilities and Net Assets / Fund Balance$18,640$13,681▼ $4,959
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$212,480
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,824
All Other Contributions
$212,480
Change in Net Assets
$35,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,517
Salaries, Compensation, and Employee Benefits$72,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,647$0$0$67,647
Occupancy$40,044$0$0$40,044
Insurance$6,270$0$0$6,270
Payroll Taxes$5,182$0$0$5,182
Office Expenses$0$2,321$0$2,321
Information Technology$0$1,149$0$1,149
Other Expenses$329$0$0$329
Fees for Services Accounting$0$74$0$74
Total Functional Expenses$181,802$3,544$0$185,346
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,167
Fundraising Direct Expenses$33,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feed Drive$42,167$42,167$33,343$8,824
Total Events$42,167$42,167$33,343$8,824
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
2024-10-31
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
11
Volunteers
125

Preparer

Firm
John a Phillips CPA LLC
Address
144 MARY ESTHER BLVD SUITE 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042167
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08824
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033343
IRS990/ScheduleJRequiredInd0false
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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/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181802
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013681
IRS990/TotalProgramServiceExpensesAmt0181802
IRS990/TotalRevenueGrp/ExclusionAmt08824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221304
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013681
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02061 CORBIN GAINEY ROAD
IRS990/USAddress/CityNm0DEFUNIAK SPRINGS
IRS990/USAddress/StateAbbreviationCd0FL
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IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0WWW.GRACERIDES.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08502599195
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
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/PreparerFirmGrp/PreparerFirmEIN0453585851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN A PHILLIPS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144 MARY ESTHER BLVD SUITE 18
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARY ESTHER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032569
ReturnHeader/PreparerPersonGrp/PhoneNum08502442690
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Phillips CPA
ReturnHeader/ReturnTs02024-11-04T12:55:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,681
Liabilities
$0
Net assets
$13,681
Revenue
$221,304
Expenses
$185,346
Net income
$35,958
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