Civic Intelligence

The Grace Animal Foundation Inc

EIN 46-2818891 • 501(c)3 • Odenville, AL

Profile

Financial support for rescue animals

PO Box 150Odenville, AL 35120

graceanimalfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,037 (-100%) from 2015

Liabilities

Up

$1,404

Up $1,404 from 2015

Net Assets

Down

-$1,404

Down $3,441 (-169%) from 2015

Operations
Liabilities / Revenue80th percentileNet Margin27th percentile

Revenue

Down

$23,297

Down $4,857 (-17%) from 2015

Expenses

Up

$26,738

Up $593 (+2.3%) from 2015

Net Income

Down

-$3,441

Down $5,450 (-271%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0-$1.0K-$2.0KAssets 2014: $28Liabilities 2014: $0Net Assets 2014: $282014Assets 2015: $2,037Liabilities 2015: $0Net Assets 2015: $2,0372015Assets 2016: $0Liabilities 2016: $1,404Net Assets 2016: -$1,4042016

Highlighted filing

2016

Assets$0
Liabilities$1,404
Net Assets-$1,404
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2014: $21,560Expenses 2014: $23,171Net Income 2014: -$1,6112014Revenue 2015: $28,154Expenses 2015: $26,145Net Income 2015: $2,0092015Revenue 2016: $23,297Expenses 2016: $26,738Net Income 2016: -$3,4412016

Highlighted filing

2016

Revenue$23,297
Expenses$26,738
Net Income-$3,441
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$1,404
Net assets
-$1,404
Revenue
$23,297
Expenses
$26,738
Net income
-$3,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$1.40$1.40$23.3$26.7$3.44
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$28.2$26.1$2.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$21.6$23.2$1.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$23,297
Mission and Program Overview

Mission

Financial support for rescue animals

Program Services

DescriptionGrantsExpenses
GRACE ANIMAL FOUNDATION BELIEVES THAT ANIMALS HAVE RIGHTS TO A SAFE HEALTHY CARING ENVIROMENT OUR PURPOSE IS TO INSPIRE ANS ENABLE OUR COMMUNITY TO HELP WITH THE FIGHT AE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA CROSSBoard MemberPT$0--
SUSAN WALLPresidentPT$0--
CHARLENE RHOADSVice PresidentPT$0--
DONNA STEWARTSecretaryPT$0--
SHERYL PETTISTreasuerPT$0--
Filing and Contact Details

Filer

Filer Name
The Grace Animal Foundation Inc
EIN
46-2818891
Address
PO BOX 150, Odenville, AL 35120

Signing Officer

Name
Sandra Cross
Title
Board Member
Phone
2056295462
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Vick Accounting and Tax Service LLC
Address
7324 Parkway Drive, Leeds, AL 35094
Preparer
Joe Vick
Phone
2054534975
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountKENNELL SUPPLIES 1,655VET SERVICES AND MEDICINE 10,117OFFICE EXPENSE 1,125CONTRACT LABOR 4,916UTILITIES 608MAINTENANCE 2,716FEES 2,101BOARDING FEES 2,761SOS RESCUE EXPENSE 624MEAL AND ENTERTAINMENT @ 50% 115”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearBANK OVERDRAFT 0 1,404”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERYL PETTIS
IRS990EZ/BooksInCareOfDetail/PhoneNum02059191395
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Odenville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023297
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3441
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt023297
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1404
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLENE RHOADS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERYL PETTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASUER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL SUPPORT FOR RESCUE ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRACE ANIMAL FOUNDATION BELIEVES THAT ANIMALS HAVE RIGHTS TO A SAFE HEALTHY CARING ENVIROMENT OUR PURPOSE IS TO INSPIRE ANS ENABLE OUR COMMUNITY TO HELP WITH THE FIGHT AE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01404
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026738
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt023297
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GRACEANIMALFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085007
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt085007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012032
IRS990ScheduleA/Total509Grp/TotalAmt085007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountKENNELL SUPPLIES 1,655VET SERVICES AND MEDICINE 10,117OFFICE EXPENSE 1,125CONTRACT LABOR 4,916UTILITIES 608MAINTENANCE 2,716FEES 2,101BOARDING FEES 2,761SOS RESCUE EXPENSE 624MEAL AND ENTERTAINMENT @ 50% 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearBANK OVERDRAFT 0 1,404
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA CROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02056295462
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GRACE ANIMAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0462818891
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 150
ReturnHeader/Filer/USAddress/CityNm0Odenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035120
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E1B6D8AB0D41AF04C2005D6FFE59C5AF6D0D1F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E1B6D8AB0D41AF04C2005D6FFE59C5AF6D0D1F8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06377722017215riv5ekq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.143.123.80
ReturnHeader/FilingSecurityInformation/IPDt02017-08-03
ReturnHeader/FilingSecurityInformation/IPTm009:20:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264335887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vick Accounting and Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07324 Parkway Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leeds
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035094
ReturnHeader/PreparerPersonGrp/PhoneNum02054534975
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe Vick
ReturnHeader/ReturnTs02017-08-02T11:47:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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