Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$32,519
Up $15,183 (+88%) from 2015
Net Assets
Up$21,091
Up $3,755 (+22%) from 2015
Liabilities
Up$11,428
Up $11,428 from 2015
Revenue And Expenses
Revenue
Up$70,116
Up $20,106 (+40%) from 2015
Expenses
Up$66,361
Up $24,391 (+58%) from 2015
Net Income
Down$3,755
Down $4,285 (-53%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 28, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $70,116
Mission and Program Overview
Mission
To provide therapeutic horseback riding for individuals (primarily children and youth) to assist with improving their quality of life.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUCCESSFULLY IMPROVING THE QUALITY OF LIFE FOR INDIVIDUALS WITH PHYSICAL, MENTAL OR PSYCHOLOGICAL IMPAIRMENTS. | - | $66,361 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JONATHAN B MATTIS | President | PT | $0 | - | - |
| ADAM MATTIS | VP | PT | $0 | - | - |
| SHAINA RUMMEL | Secretary | - | $0 | - | - |
| KYLE MILLER | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Graceful Acres Inc
- EIN
- 46-1009241
- Phone
- 7172151768
- Address
- 193A RIDGE RD PO BOX 403, HALIFAX, PA 17032
Signing Officer
- Name
- Jonathan B Mattis
- Title
- President
- Phone
- 7178052348
- Signed
- 2017-03-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hoover Financial Services Inc
- Address
- 3733 PETERS MOUNTAIN RD, HALIFAX, PA 17032
- Preparer
- David W Hoover
- Phone
- 7178963886
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 925 office supplies 841 insurance 2,555 tack supplies 1,118 vetinary expenses 1,580 farrier expenses 945 feed 4,956 training 1,275 resale items 3,604 mileage reimbursement 1,899 supplies 5,312 contributions 490 telephone 1,980 repairs & maintenance 4,534 non-investment depreciation 8,377 total 40,391”
Form 990-ez, Part II, Line 24
“Kubota rtv 0 14,068 less accumulated depreciation 0 7,788 haybine 0 5,500 less accumulated depreciation 0 589 total 0 11,191”
Form 990-ez, Part II, Line 26
“KUBOTA LOAN 0 11,428”
Form 990-ez, Part III
“To provide therapeutic horseback riding for individuals (primarily children and youth) to assist with improving their quality of life.”
Raw XML Appendix137 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JONATHAN B MATTIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7172151768 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 403 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HALIFAX |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17032 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17336 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21328 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35160 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3755 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 17174 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17336 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32519 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70116 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17336 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21091 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17336 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21091 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8796 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JONATHAN B MATTIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ADAM MATTIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHAINA RUMMEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KYLE MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11191 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40391 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE THERAPEUTIC HORSEBACK RIDING FOR INDIVIDUALS (PRIMARILY CHILDREN AND YOUTH) TO ASSIST WITH IMPROVING THEIR QUALITY OF LIFE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 34956 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUCCESSFULLY IMPROVING THE QUALITY OF LIFE FOR INDIVIDUALS WITH PHYSICAL, MENTAL OR PSYCHOLOGICAL IMPAIRMENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 66361 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11428 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66361 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66361 |
| IRS990EZ/TotalRevenueAmt | 0 | 70116 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 63600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 34956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 28246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 86306 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 149906 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 70116 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50010 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29780 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 149906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 70116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 50010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 149906 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 925 OFFICE SUPPLIES 841 INSURANCE 2,555 TACK SUPPLIES 1,118 VETINARY EXPENSES 1,580 FARRIER EXPENSES 945 FEED 4,956 TRAINING 1,275 RESALE ITEMS 3,604 MILEAGE REIMBURSEMENT 1,899 SUPPLIES 5,312 CONTRIBUTIONS 490 TELEPHONE 1,980 REPAIRS & MAINTENANCE 4,534 NON-INVESTMENT DEPRECIATION 8,377 TOTAL 40,391 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | KUBOTA RTV 0 14,068 LESS ACCUMULATED DEPRECIATION 0 7,788 HAYBINE 0 5,500 LESS ACCUMULATED DEPRECIATION 0 589 TOTAL 0 11,191 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | KUBOTA LOAN 0 11,428 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE THERAPEUTIC HORSEBACK RIDING FOR INDIVIDUALS (PRIMARILY CHILDREN AND YOUTH) TO ASSIST WITH IMPROVING THEIR QUALITY OF LIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JONATHAN B MATTIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7178052348 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRACEFUL ACRES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAC |
| ReturnHeader/Filer/EIN | 0 | 461009241 |
| ReturnHeader/Filer/PhoneNum | 0 | 7172151768 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 193A RIDGE RD PO BOX 403 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HALIFAX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17032 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 26CD48AA7D1E41270CE0EFE3FA6AB6473EA55763 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2254BC96DB2B2203759F5C1DEE9C28F3EAE0AB9A |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251843678 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOOVER FINANCIAL SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3733 PETERS MOUNTAIN RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HALIFAX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17032 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7178963886 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID W HOOVER |
| ReturnHeader/ReturnTs | 0 | 2017-03-27T23:09:44+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,519
- Liabilities
- $11,428
- Net assets
- $21,091
- Revenue
- $70,116
- Expenses
- $66,361
- Net income
- $3,755