Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 23.6% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$58,068
Up $25,549 (+79%) from 2016
Net Assets
Up$33,559
Up $12,468 (+59%) from 2016
Liabilities
Up$24,509
Up $13,081 (+114%) from 2016
Revenue And Expenses
Revenue
Up$102,130
Up $32,014 (+46%) from 2016
Expenses
Up$89,662
Up $23,301 (+35%) from 2016
Net Income
Up$12,468
Up $8,713 (+232%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 9, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $102,130
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. | - | $89,662 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JONATHAN B MATTIS | President | FT | $24,135 | - | $24,135 |
| ADAM MATTIS | VP | PT | $0 | - | - |
| SHAINA RUMMEL | Secretary | PT | $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
- 2018-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hoover Financial Services Inc
- Address
- PO BOX 425, HALIFAX, PA 17032-0425
- Preparer
- David W Hoover
- Phone
- 7178963886
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 2,678 office supplies 1,096 interest expense 444 insurance 2,031 tack supplies 725 vetinary expenses 717 feed 8,115 supplies 829 contributions 440 repairs & maintenance 4,398 farrier expense 1,425 equipment rental 300 telephone 2,385 fuel 2,126 non-investment depreciation 18,169 total 45,878”
Form 990-ez, Part II, Line 24
“19,568 45,518 less accumulated depreciation 8,377 26,546 total 11,191 18,972”
Form 990-ez, Part II, Line 26
“Kubota loan 11,428 7,911 midatlantic farm credit 0 16,598”
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 Appendix153 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 | 21328 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39096 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 53002 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12468 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 24510 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32519 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 58068 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102130 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21091 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33559 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21091 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33559 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19274 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 24135 |
| 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/BOYAmt | 0 | 11191 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18972 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45878 |
| 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 | 49125 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUCCESSFULLY IMPROVING THE QUALITY OF LIFE FOR INDIVIDUALS WITH PHYSICAL, MENTAL OR PSYCHOLOGICAL IMPAIRMENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 89662 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11428 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 24509 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89662 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89662 |
| IRS990EZ/TotalRevenueAmt | 0 | 102130 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 53002 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 116602 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 49125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 34956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 135431 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3 |
| 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 | 252033 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 102127 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70116 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50010 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29780 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 252033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 102130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 70116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 252036 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 2,678 OFFICE SUPPLIES 1,096 INTEREST EXPENSE 444 INSURANCE 2,031 TACK SUPPLIES 725 VETINARY EXPENSES 717 FEED 8,115 SUPPLIES 829 CONTRIBUTIONS 440 REPAIRS & MAINTENANCE 4,398 FARRIER EXPENSE 1,425 EQUIPMENT RENTAL 300 TELEPHONE 2,385 FUEL 2,126 NON-INVESTMENT DEPRECIATION 18,169 TOTAL 45,878 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 19,568 45,518 LESS ACCUMULATED DEPRECIATION 8,377 26,546 TOTAL 11,191 18,972 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | KUBOTA LOAN 11,428 7,911 MIDATLANTIC FARM CREDIT 0 16,598 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-05-09 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.187.100.87 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:39:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251843678 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOOVER FINANCIAL SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 425 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HALIFAX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 170320425 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7178963886 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID W HOOVER |
| ReturnHeader/ReturnTs | 0 | 2018-05-11T10:39:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $58,068
- Liabilities
- $24,509
- Net assets
- $33,559
- Revenue
- $102,130
- Expenses
- $89,662
- Net income
- $12,468