Civic Intelligence

A Grazing Grace

990EZ • Fiscal year 2017 • EIN 47-4177208

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,656

No earlier filing loaded for comparison.

Net Assets

$4,656

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

$46,736

No earlier filing loaded for comparison.

Expenses

$45,770

No earlier filing loaded for comparison.

Net Income

$966

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0K$4.0K$2.0K$0Assets 2017: $4,656Net Assets 2017: $4,6562017

Highlighted filing

2017

Assets$4,656
Liabilities-
Net Assets$4,656
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$60K$40K$20K$0Revenue 2017: $46,736Expenses 2017: $45,770Net Income 2017: $9662017

Highlighted filing

2017

Revenue$46,736
Expenses$45,770
Net Income$966
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$46,736
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.$44,267-
Compensation and Service Providers
Top Officer Pay76th 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
2018-11-15
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.1001

“Advertising and Promotion $244”

Other Expenses.1002

“Office Expenses $1968”

Other Expenses.1005

“Travel $3660”

Other Expenses.1007

“Conferences, Conventions, and Meetings $232”

Other Expenses.1009

“Depreciation $277”

Other Expenses.1010

“Amortization $47”

Other Expenses.1012

“Insurance $2796”

Other Expenses.1

“HAY AND FEED $19259”

Other Expenses.2

“HORSE SUPPLIES $6287”

Other Expenses.3

“VETERINARY $3988”

Other Expenses.4

“EQUIPMT REPAIRS $1622”

Other Expenses.5

“PLAYDAY EVENT $1362”

Other Expenses.6

“OUTSIDE SERVICES $844”

Other Expenses.7

“MEALS PICKUP HORSES $133”

Other Assets.1003

“Machinery and Equipment - Beginning $2142 Machinery and Equipment - Ending $1865”

Other Assets.1012

“Intangible Assets - Beginning $630 Intangible Assets - Ending $583”

Raw XML Appendix167 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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02772
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02448
IRS990EZ/OtherExpensesTotalAmt042719
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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/GrantsAndAllocationsAmt044267
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt045770
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IRS990EZ/TotalRevenueAmt046736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046736
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106153
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022836
IRS990ScheduleA/Total509Grp/TotalAmt0106153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Amortization $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $2796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HAY AND FEED $19259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HORSE SUPPLIES $6287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VETERINARY $3988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMT REPAIRS $1622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PLAYDAY EVENT $1362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OUTSIDE SERVICES $844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS PICKUP HORSES $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $2142 Machinery and Equipment - Ending $1865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Intangible Assets - Beginning $630 Intangible Assets - Ending $583
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA MANNIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0942857321
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/ReturnTs02018-11-15T15:01:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$4,656
Liabilities
-
Net assets
$4,656
Revenue
$46,736
Expenses
$45,770
Net income
$966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.66$4.66$46.7$45.8$0.97