Civic Intelligence

Saving Gracie Equine Healing Foundation Inc.

990 • Fiscal year 2016 • EIN 47-1776692

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.SAVINGGRACIEFOUNDATION.ORG
1790 Bonanza Drive Suite 201Park City, UT 84060

(435) 655-1707

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$611,845

Up $6,357 (+1.0%) from 2015

Net Assets

Up

$611,845

Up $6,357 (+1.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin70th percentile

Revenue

Down

$50,808

Down $11,573 (-19%) from 2015

Expenses

Up

$44,451

Up $10,163 (+30%) from 2015

Net Income

Down

$6,357

Down $21,736 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $577,395Liabilities 2014: $0Net Assets 2014: $577,3952014Assets 2015: $605,488Liabilities 2015: $0Net Assets 2015: $605,4882015Assets 2016: $611,845Liabilities 2016: $0Net Assets 2016: $611,8452016Assets 2017: $1,335,449Liabilities 2017: $0Net Assets 2017: $1,335,4492017Assets 2018: $841,894Liabilities 2018: $0Net Assets 2018: $841,8942018Assets 2019: $743,026Liabilities 2019: $0Net Assets 2019: $743,0262019Assets 2020: $692,115Liabilities 2020: $0Net Assets 2020: $692,1152020Assets 2021: $663,550Liabilities 2021: $0Net Assets 2021: $663,5502021Assets 2022: $735,218Liabilities 2022: $0Net Assets 2022: $735,2182022Assets 2023: $832,381Liabilities 2023: $0Net Assets 2023: $832,3812023Assets 2024: $859,737Liabilities 2024: $35,329Net Assets 2024: $824,4082024

Highlighted filing

2016

Assets$611,845
Liabilities$0
Net Assets$611,845
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $579,925Expenses 2014: $2,530Net Income 2014: $577,3952014Revenue 2015: $62,381Expenses 2015: $34,288Net Income 2015: $28,0932015Revenue 2016: $50,808Expenses 2016: $44,451Net Income 2016: $6,3572016Revenue 2017: $1,060,441Expenses 2017: $336,837Net Income 2017: $723,6042017Revenue 2018: $21,055Expenses 2018: $514,610Net Income 2018: -$493,5552018Revenue 2019: $287,407Expenses 2019: $386,275Net Income 2019: -$98,8682019Revenue 2020: $166,589Expenses 2020: $217,500Net Income 2020: -$50,9112020Revenue 2021: $64,883Expenses 2021: $93,448Net Income 2021: -$28,5652021Revenue 2022: $149,364Expenses 2022: $77,696Net Income 2022: $71,6682022Revenue 2023: $224,875Expenses 2023: $127,712Net Income 2023: $97,1632023Revenue 2024: $250,414Expenses 2024: $258,387Net Income 2024: -$7,9732024

Highlighted filing

2016

Revenue$50,808
Expenses$44,451
Net Income$6,357
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$50,808
Mission and Program Overview

Mission

Saving gracie equine healing foundation is dedicated to reducing cruelty to horses and providing aid to suffering horses. Saving gracie will provide emergency relief efforts, medical care, podiatry care, rehabilitation and approved adoption of neglected and unwanted horses. We believe in the humane treatment of horses and their ability to receive proper medical care and rehabilitation. Saving gracie will offer financial assistance to owners unable to afford emergency care or life saving procedures. We will aid in community rescue efforts, owner surrenders and horses intended for slaughter. Saving gracie will promote equine education, care and awareness through volunteer and community outreach.

Reducing cruelty to horses and providing aid to suffering horses

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$605,488$611,845▲ $6,357
Land, Buildings, and Equipment, Net$599,654$597,745▼ $1,909
Savings and Temporary Cash Investments$5,835$14,100▲ $8,265
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-1--
Total Assets$605,488$611,845▲ $6,357
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$605,488$611,845▲ $6,357
Total Liabilities and Net Assets / Fund Balance$605,488$611,845▲ $6,357

Asset Categories

AssetBook ValueDepreciationBasis
Land$565,215-$565,215
Other Land Buildings$26,675$16,107$42,782
Buildings$5,855$260$6,115
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Barbara L PhillipsDirector / President
Sara BrennanDirector / Secretary
Alexandra PhillipsDirector / Treasurer
Christopher PhillipsDirector / VP
Revenue and Support

Revenue Composition

Contributions and Grants
$24,129
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$26,673
All Other Contributions
$24,129
Change in Net Assets
$6,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$14,771--$14,771
Depreciation Depletion$11,643--$11,643
Other Expenses$1,932--$1,932
All Other Expenses$950$554-$1,504
Advertising$252--$252
Total Functional Expenses$43,897$554$0$44,451
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Barbara l. Phillips, alexandra phillips, christopher phillips and sara brennan are all family members. Alexandra, christopher and sara are siblings and barbara is their mother.”

Form 990, Part VI, Section B, line 11B

“The board of directors was provided with a draft copy of form 990 for their review prior to filing.”

Form 990, Part VI, Section B, line 12C

“To ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements will be made available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Saving Gracie Equine Healing
EIN
47-1776692
Phone
4356551707
Address
1790 BONANZA DRIVE SUITE 201, PARK CITY, UT 84060

Signing Officer

Name
Barbara Phillips
Title
President
Phone
4356551707
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Phillips
Formed
2014
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Plante & Moran Pllc
Address
537 E Pete Rose Way, Cincinnati, OH 45202
Preparer
Melanie J Prevost CPA
Phone
5135958800
Raw XML Appendix343 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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IRS990/MissionDesc0SAVING GRACIE EQUINE HEALING FOUNDATION IS DEDICATED TO REDUCING CRUELTY TO HORSES AND PROVIDING AID TO SUFFERING HORSES. SAVING GRACIE WILL PROVIDE EMERGENCY RELIEF EFFORTS, MEDICAL CARE, PODIATRY CARE, REHABILITATION AND APPROVED ADOPTION OF NEGLECTED AND UNWANTED HORSES. WE BELIEVE IN THE HUMANE TREATMENT OF HORSES AND THEIR ABILITY TO RECEIVE PROPER MEDICAL CARE AND REHABILITATION. SAVING GRACIE WILL OFFER FINANCIAL ASSISTANCE TO OWNERS UNABLE TO AFFORD EMERGENCY CARE OR LIFE SAVING PROCEDURES. WE WILL AID IN COMMUNITY RESCUE EFFORTS, OWNER SURRENDERS AND HORSES INTENDED FOR SLAUGHTER. SAVING GRACIE WILL PROMOTE EQUINE EDUCATION, CARE AND AWARENESS THROUGH VOLUNTEER AND COMMUNITY OUTREACH.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARBARA L. PHILLIPS, ALEXANDRA PHILLIPS, CHRISTOPHER PHILLIPS AND SARA BRENNAN ARE ALL FAMILY MEMBERS. ALEXANDRA, CHRISTOPHER AND SARA ARE SIBLINGS AND BARBARA IS THEIR MOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WAS PROVIDED WITH A DRAFT COPY OF FORM 990 FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0605488
IRS990/TotalAssetsEOYAmt0611845
IRS990/TotalAssetsGrp/BOYAmt0605488
IRS990/TotalAssetsGrp/EOYAmt0611845
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024129
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043897
IRS990/TotalFunctionalExpensesGrp/TotalAmt044451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0605488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0611845
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt043897
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026679
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050808
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0605488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0611845
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02612 MORNING SKY COURT
IRS990/USAddress/CityNm0PARK CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084060
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SAVINGGRACIEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04356551707
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVING GRACIE EQUINE HEALING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0471776692
ReturnHeader/Filer/PhoneNum04356551707
ReturnHeader/Filer/USAddress/AddressLine1Txt01790 BONANZA DRIVE SUITE 201
ReturnHeader/Filer/USAddress/CityNm0PARK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCFB91AA0560BE897890BAA4777B46044394DEC6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.59.56.31
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:33:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0537 E Pete Rose Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05135958800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melanie J Prevost CPA
ReturnHeader/ReturnTs02017-11-14T15:41:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$611,845
Liabilities
$0
Net assets
$611,845
Revenue
$50,808
Expenses
$44,451
Net income
$6,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$0.25$0.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.22$0.13$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.15$0.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.06$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.17$0.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.29$0.39$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.02$0.51$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.06$0.34$0.72
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.05$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.06$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.58$0.00$0.58