Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Down$129,757
Down $612 (-0.5%) from 2016
Net Assets
Down$129,757
Down $612 (-0.5%) from 2016
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$8,300
Up $4,300 (+108%) from 2016
Expenses
Down$8,912
Down $642 (-6.7%) from 2016
Net Income
Up-$612
Up $4,942 (+89%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 13, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $8,300
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 24 dogs in 2017. During the year, the organization partnered with a 501(c)3 organization and provided foster care for 5 dogs. The animals rescued and fostered were provided food, shelter, and appropriate medical care. Of the animals rescued all were placed in permanent home except: 1 dog was sent to another rescue, 2 dogs were euthanized for terminal conditions and 1 dog was held over to 2018. The organization continues to work with a local nonprofit women's shelter to house animals until they can be reunited with their owners. | $8,912 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelley Crawford | President | PT | $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
- 2018-11-13
- 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 $1718”
Other Expenses.2
“Veterinary Services $1498”
Other Expenses.3
“Feed $839”
Other Expenses.4
“Supplies $638”
Other Expenses.5
“Outside Services $70”
Other Expenses.6
“Bank Fees $40”
Raw XML Appendix140 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 | 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 | 2273 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5155 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8300 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -612 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 615 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 130369 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 129757 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 8300 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 128096 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 124602 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 130369 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 129757 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 130369 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 129757 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| 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 | 8297 |
| 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 24 dogs in 2017. During the year, the organization partnered with a 501(c)3 organization and provided foster care for 5 dogs. The animals rescued and fostered were provided food, shelter, and appropriate medical care. Of the animals rescued all were placed in permanent home except: 1 dog was sent to another rescue, 2 dogs were euthanized for terminal conditions and 1 dog was held over to 2018. The organization continues to work with a local nonprofit women's shelter to house animals until they can be reunited with their owners. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 8912 |
| 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 | 8912 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8912 |
| IRS990EZ/TotalRevenueAmt | 0 | 8300 |
| 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 | 8300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 176441 |
| 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 | 5779 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 170662 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 176441 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 176441 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation $3494 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Utilities $1718 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Veterinary Services $1498 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Feed $839 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Supplies $638 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Outside Services $70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank Fees $40 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kelley Crawford |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-13 |
| 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/PreparerFirmEIN | 0 | 752790668 |
| 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 | 2018-11-13T07:03:56-08:00 |
| 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
- $129,757
- Liabilities
- $0
- Net assets
- $129,757
- Revenue
- $8,300
- Expenses
- $8,912
- Net income
- -$612