Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$148,039
No earlier filing loaded for comparison.
Net Assets
$148,039
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$154,891
No earlier filing loaded for comparison.
Expenses
$6,852
No earlier filing loaded for comparison.
Net Income
$148,039
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 24, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $154,891
Mission and Program Overview
Mission
The organization's mission is to assist local animal shelters by removing adoptable animals with needs that exceed the resources of the shelter. These needs are commonly an extremely young age, injury or illness, and/or a need for extra socialization and training. The organization provides age-appropriate vaccines, spay and neuter services prior to adoption, and all necessary medical care. The organization strives to have each animal healthy and well-adjusted before adoption to a permanent home.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The organization rescued 18 dogs, 2 birds, and 2 rabbits in 2013. These animals were provided food, shelter, and appropriate medical care. Of the animals rescued, all but 2 have since been placed in permanent homes. | $5,687 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelley Crawford | President | FT | $0 | - | - |
| Greg Crawford | Vice President | PT | $0 | - | - |
| Vicki Smith | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 46-2700366
- Phone
- 9403675944
Signing Officer
- Name
- Kelley Crawford
- Title
- President
- Signed
- 2014-10-24
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Melody Rohmer CPA
- Phone
- 9406652345
Supplemental Narrative
Additional Explanations
Other Expenses.1009
“Depreciation $1165”
Other Expenses.1
“Utilities $3142”
Other Expenses.2
“Supplies $1631”
Other Expenses.3
“Feed $561”
Other Expenses.4
“Veterinary Services $317”
Other Expenses.5
“Bank Charges $36”
Raw XML Appendix135 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Kelley Crawford |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9403675944 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 300 CR 286 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Collinsville |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 76233 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9461 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 154891 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 148039 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 148039 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154891 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 138578 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 148039 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 148039 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 14.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kelley Crawford |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Greg Crawford |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Vicki Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6852 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The organization's mission is to assist local animal shelters by removing adoptable animals with needs that exceed the resources of the shelter. These needs are commonly an extremely young age, injury or illness, and/or a need for extra socialization and training. The organization provides age-appropriate vaccines, spay and neuter services prior to adoption, and all necessary medical care. The organization strives to have each animal healthy and well-adjusted before adoption to a permanent home. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The organization rescued 18 dogs, 2 birds, and 2 rabbits in 2013. These animals were provided food, shelter, and appropriate medical care. Of the animals rescued, all but 2 have since been placed in permanent homes. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5687 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 6852 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5687 |
| IRS990EZ/TotalRevenueAmt | 0 | 154891 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 154891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 154891 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3098 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 151793 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 154891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 154891 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 154891 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation $1165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Utilities $3142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies $1631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Feed $561 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Veterinary Services $317 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank Charges $36 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Grace Animal Rescue is charged a penalty due to the fact that it is filing its Form 990-EZ late. The organization requests abatement of this penalty. The following facts are presented as evidence that the failure to file on time was due to reasonable cause and that willful neglect was absent.1. This is the first Form 990 filing for Grace Animal Rescue. The IRS granted the organization tax exempt status on September 25, 2014. The organization relied on incorrect advice from a tax professional that a Form 990 did not need to be filed for 2013 due to the fact that tax exempt status had not yet been granted. 2. The organization properly filed an extension prior to May 15, 2014, which granted an extension until August 15, 2014. The organization did not file a subsequent extension because of the advice received from the tax professional. By filing the initial extension, the organization demonstrated ordinary business care and prudence. The organization further demonstrated ordinary business care by seeking out the advice of a tax professional. The organization has ensured that a late filing will not occur in the future by obtaining correct professional advice. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kelley Crawford |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Grace Animal Rescue |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAC |
| ReturnHeader/Filer/EIN | 0 | 462700366 |
| ReturnHeader/Filer/PhoneNum | 0 | 9403675944 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 300 CR 286 |
| ReturnHeader/Filer/USAddress/City | 0 | Collinsville |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76233 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Hess & Rohmer PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 209 W Broadway |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Gainesville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 76240 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9406652345 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Melody Rohmer CPA |
| ReturnHeader/ReturnTs | 0 | 2014-10-24T06:28:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $148,039
- Liabilities
- $0
- Net assets
- $148,039
- Revenue
- $154,891
- Expenses
- $6,852
- Net income
- $148,039