Civic Intelligence

A Grazing Grace

990EZ • Fiscal year 2016 • EIN 47-4177208

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
1193 North Arm RoadGreenville, CA 95947

(661) 972-7669

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,690

No earlier filing loaded for comparison.

Net Assets

$3,690

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

$36,581

No earlier filing loaded for comparison.

Expenses

$35,184

No earlier filing loaded for comparison.

Net Income

$1,397

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2016: $3,690Net Assets 2016: $3,6902016

Highlighted filing

2016

Assets$3,690
Liabilities-
Net Assets$3,690
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2016: $36,581Expenses 2016: $35,184Net Income 2016: $1,3972016

Highlighted filing

2016

Revenue$36,581
Expenses$35,184
Net Income$1,397
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$36,581
Mission and Program Overview

Mission

A Grazing Grace provides a therapeutic rehabilitation between people and horses. By rescuing and adopting horses, we can assess whether they can be used as one of our therapy team members or find loving homes.

Program Services

DescriptionGrantsExpenses
The organization has rescued, rehabilitated and placed in new homes unwanted equines. The organization has a facility that continues to provide needed services for the rescued equines.$34,075-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA MANNIESPresident-$0--
KIRSTY MEYERSVice President-$0--
LISA KELLYSecretary-$0--
KIRSTY MEYERSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
A Grazing Grace
EIN
47-4177208
Phone
6619727669
Address
1193 NORTH ARM ROAD, GREENVILLE, CA 95947

Signing Officer

Name
Tina Mannies
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bequette & Kimmel Accountancy Corp
Address
307 MAIN ST, QUINCY, CA 95971-9121
Preparer
John A Kimmel CPA
Phone
5302830680
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $608”

Other Expenses.1005

“Travel $1468”

Other Expenses.1009

“Depreciation $224”

Other Expenses.1010

“Amortization $47”

Other Expenses.1012

“Insurance $2723”

Other Expenses.1

“HAY AND FEED $17723”

Other Expenses.2

“VETERINARY $2154”

Other Expenses.3

“HORSE SUPPLIES $1701”

Other Expenses.4

“PLAYDAY EVENT $1044”

Other Expenses.5

“EQUIPMT REPAIRS $392”

Other Expenses.6

“MEALS PICKUP HORSES $71”

Other Assets.1003

“Machinery and Equipment - Beginning $1616 Machinery and Equipment - Ending $2142”

Other Assets.1012

“Intangible Assets - Beginning $677 Intangible Assets - Ending $630”

Raw XML Appendix158 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/OfficerDirectorTrusteeEmplGrp/PersonNm1KIRSTY MEYERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIRSTY MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02293
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02772
IRS990EZ/OtherExpensesTotalAmt028155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization has rescued, rehabilitated and placed in new homes unwanted equines. The organization has a facility that continues to provide needed services for the rescued equines.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035184
IRS990EZ/TotalProgramServiceExpensesAmt034075
IRS990EZ/TotalRevenueAmt036581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059417
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt059417
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022836
IRS990ScheduleA/Total509Grp/TotalAmt059417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HAY AND FEED $17723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VETERINARY $2154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HORSE SUPPLIES $1701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PLAYDAY EVENT $1044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMT REPAIRS $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS PICKUP HORSES $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $1616 Machinery and Equipment - Ending $2142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Intangible Assets - Beginning $677 Intangible Assets - Ending $630
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1012
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA MANNIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A GRAZING GRACE
ReturnHeader/Filer/BusinessNameControlTxt0AGRA
ReturnHeader/Filer/EIN0474177208
ReturnHeader/Filer/PhoneNum06619727669
ReturnHeader/Filer/USAddress/AddressLine1Txt01193 NORTH ARM ROAD
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEQUETTE & KIMMEL ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0959719121
ReturnHeader/PreparerPersonGrp/PhoneNum05302830680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Kimmel CPA
ReturnHeader/ReturnTs02017-11-15T08:55:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,690
Liabilities
-
Net assets
$3,690
Revenue
$36,581
Expenses
$35,184
Net income
$1,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.69$3.69$36.6$35.2$1.40