Grace Animal Rescue

990EZ • Fiscal year 2014 • EIN 46-2700366

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile N/A

300 Cr 286Collinsville, TX 76233

(940) 367-5944

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-29%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-1.8%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-94%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$145,383

Down $2,656 (-1.8%) from 2013

Net Assets

Down

$145,383

Down $2,656 (-1.8%) from 2013

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin12th percentile

Revenue

Down

$9,050

Down $145,841 (-94%) from 2013

Expenses

$11,706

Up $4,854 (+71%) from 2013

Net Income

Down

-$2,656

Down $150,695 (-102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2014

Assets$145,383

Liabilities$0

Net Assets$145,383

Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2014

Revenue$9,050

Expenses$11,706

Net Income-$2,656

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: May 15, 2015
Return Version: 2014v5.0
Gross Receipts: $9,050

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 and 2 kittens in 2014. These animals were provided food, shelter, and appropriate medical care. Of the animals rescued, all but 4 have since been placed in permanent homes. The organization also started working with a local nonprofit women's shelter to house animals until they can be reunited with their owners.	$11,706	-

Compensation and Service Providers

Top Officer Pay74th percentile

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

Filer Name: Grace Animal Rescue
EIN: 46-2700366
Phone: 9403675944
Address: 300 CR 286, Collinsville, TX 76233

Signing Officer

Name: Kelley Crawford
Title: President
Signed: 2015-05-15
Discuss with paid preparer: Yes

Preparer

Firm: Hess & Rohmer PC
Address: 209 W Broadway, Gainesville, TX 76240
Preparer: Melody Rohmer CPA
Phone: 9406652345

Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $3494”

Other Expenses.1

“Utilities $3287”

Other Expenses.2

“Supplies $1588”

Other Expenses.3

“Feed $1114”

Other Expenses.4

“Veterinary Services $1041”

Other Expenses.5

“Certifications $250”

Other Expenses.6

“Pest Control $227”

Raw XML Appendix141 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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IRS990EZ/BooksInCareOfDetail/PersonNm	0	Kelley Crawford
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9403675944
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	300 CR 286
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Collinsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	76233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	9461
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	10299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	9050
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-2656
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	705
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	148039
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IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	9050
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	138578
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	135084
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	148039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	145383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	148039
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	145383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
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	11001
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 and 2 kittens in 2014. These animals were provided food, shelter, and appropriate medical care. Of the animals rescued, all but 4 have since been placed in permanent homes. The organization also started working with a local nonprofit women's shelter to house animals until they can be reunited with their owners.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	11706
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	11706
IRS990EZ/TotalProgramServiceExpensesAmt	0	11706
IRS990EZ/TotalRevenueAmt	0	9050
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	9050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	154891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	163941
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	5329
IRS990ScheduleA/SubstantialContributorsTotAmt	0	158612
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	9050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	154891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	163941
IRS990ScheduleA/TotalSupportAmt	0	163941
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 $3494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Utilities $3287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Supplies $1588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Feed $1114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Veterinary Services $1041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Certifications $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Pest Control $227
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.6
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Kelley Crawford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Grace Animal Rescue
ReturnHeader/Filer/BusinessNameControlTxt	0	GRAC
ReturnHeader/Filer/EIN	0	462700366
ReturnHeader/Filer/PhoneNum	0	9403675944
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	300 CR 286
ReturnHeader/Filer/USAddress/CityNm	0	Collinsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	76233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Hess & Rohmer PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	209 W Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	76240
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9406652345
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Melody Rohmer CPA
ReturnHeader/ReturnTs	0	2015-05-15T08:52:52-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $145,383
Liabilities: $0
Net assets: $145,383
Revenue: $9,050
Expenses: $11,706
Net income: -$2,656

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.02	$0.00	$0.02	$0.93	$0.12	$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.07	$0.00	$1.07	$0.22	$0.25	$0.03
2022Detailed filing. Detailed filing data is available for this year.	$1.10	$0.00	$1.10	$0.13	$0.15	$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.13	$0.00	$1.13	$0.12	$0.15	$0.03
2020Detailed filing. Detailed filing data is available for this year.	$1.16	$0.00	$1.16	$0.07	$0.11	$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.20	$0.00	$1.20	$0.08	$0.14	$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.26	$0.00	$1.26	$0.08	$0.11	$0.03
2017Detailed filing. Detailed filing data is available for this year.	$1.30		$1.30	$0.08	$0.09	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$1.30		$1.30	$0.04	$0.10	$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.36		$1.36	$0.00	$0.10	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$1.45	$0.00	$1.45	$0.09	$0.12	$0.03
2013Detailed filing. Detailed filing data is available for this year.	$1.48		$1.48	$1.55	$0.07	$1.48