Civic Intelligence

A Grazing Grace

990EZ • Fiscal year 2018 • EIN 47-4177208

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
339 Henryville RoadEthridge, TN 38456

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

369%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$21,829

No earlier filing loaded for comparison.

Net Assets

$21,829

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

$72,034

No earlier filing loaded for comparison.

Expenses

$54,861

No earlier filing loaded for comparison.

Net Income

$17,173

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30K$20K$10K$0Assets 2018: $21,829Net Assets 2018: $21,8292018

Highlighted filing

2018

Assets$21,829
Liabilities-
Net Assets$21,829
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$80K$60K$40K$20K$0Revenue 2018: $72,034Expenses 2018: $54,861Net Income 2018: $17,1732018

Highlighted filing

2018

Revenue$72,034
Expenses$54,861
Net Income$17,173
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$73,225
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.$53,538-
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
339 HENRYVILLE ROAD, ETHRIDGE, TN 38456

Signing Officer

Name
Tina Mannies
Title
President
Signed
2019-11-14
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 $445”

Other Expenses.1002

“Office Expenses $2726”

Other Expenses.1005

“Travel $6562”

Other Expenses.1009

“Depreciation $656”

Other Expenses.1010

“Amortization $47”

Other Expenses.1012

“Insurance $3335”

Other Expenses.1

“HAY AND FEED $11747”

Other Expenses.2

“HORSE SUPPLIES $8409”

Other Expenses.3

“REPAIRS $4298”

Other Expenses.4

“FARRIER $2715”

Other Expenses.5

“VETERINARY $2513”

Other Expenses.6

“Deceased horse disposal $1980”

Other Expenses.7

“Misc expenses $1543”

Other Expenses.8

“FEES $514”

Other Assets.1003

“Machinery and Equipment - Beginning $1865 Machinery and Equipment - Ending $6518”

Other Assets.1012

“Intangible Assets - Beginning $583 Intangible Assets - Ending $536”

Raw XML Appendix172 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/PersonNm0Bequette and Kimmel
IRS990EZ/BooksInCareOfDetail/PhoneNum05302830680
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0307 W MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0QUINCY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095971
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014775
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073225
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01191
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017173
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01645
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04656
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021829
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1191
IRS990EZ/GrossReceiptsAmt073225
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021829
IRS990EZ/OccupancyRentUtltsAndMaintAmt05726
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TINA MANNIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIRSTY MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA KELLY
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/BOYAmt02448
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07054
IRS990EZ/OtherExpensesTotalAmt047490
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A 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.
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/GrantsAndAllocationsAmt053538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054861
IRS990EZ/TotalProgramServiceExpensesAmt053538
IRS990EZ/TotalRevenueAmt072034
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174873
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/PublicSupportTotal509Amt0174873
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022836
IRS990ScheduleA/Total509Grp/TotalAmt0174873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $6562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amortization $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HAY AND FEED $11747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HORSE SUPPLIES $8409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS $4298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FARRIER $2715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VETERINARY $2513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DECEASED HORSE DISPOSAL $1980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc expenses $1543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FEES $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $1865 Machinery and Equipment - Ending $6518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Intangible Assets - Beginning $583 Intangible Assets - Ending $536
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1012
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA MANNIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A GRAZING GRACE
ReturnHeader/Filer/BusinessNameControlTxt0AGRA
ReturnHeader/Filer/EIN0474177208
ReturnHeader/Filer/PhoneNum06619727669
ReturnHeader/Filer/USAddress/AddressLine1Txt0339 HENRYVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0ETHRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038456
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/ReturnTs02019-11-14T17:01:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,829
Liabilities
-
Net assets
$21,829
Revenue
$72,034
Expenses
$54,861
Net income
$17,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$21.8$21.8$72.0$54.9$17.2