Grace Meadow

990EZ • Fiscal year 2011 • EIN 71-0849686

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 30, 2012

Organization Profile

PO Box 24772089

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-12%

Higher net margin than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-17%

Faster asset growth than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-14%

Faster revenue growth than 32% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$29,396

Down $6,084 (-17%) from 2010

Net Assets

Down

$29,396

Down $5,074 (-15%) from 2010

Liabilities

Down

Down $1,010 (-100%) from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin23rd percentile

Revenue

Down

$42,331

Down $7,059 (-14%) from 2010

Expenses

$47,405

Up $2,941 (+6.6%) from 2010

Net Income

Down

-$5,074

Down $10,000 (-203%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2011

Assets$29,396

Liabilities$0

Net Assets$29,396

Open 2011 Filing

Operations Trend

Revenue Growth32nd percentile

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

Highlighted filing

2011

Revenue$42,331

Expenses$47,405

Net Income-$5,074

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 30, 2012
Return Version: 2011v1.2

Filing and Contact Details

Filer

EIN: 71-0849686

Raw XML Appendix231 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/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	BRYANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	BRYANT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JIM FLOWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SUSAN FLOWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JOHN SEWALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	BOARD MEMBER
IRS990EZ/OperatingSchool	0	false
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IRS990EZ/OtherAssetsTotal/EOY	0	12173
IRS990EZ/OtherExpensesTotal	0	34544
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
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IRS990EZ/PrimaryExemptPurpose	0	PROVIDING EQUINE ASSISTED PSYCHOTHERAPY
IRS990EZ/PrintingPublicationsPostage	0	610
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED EQUINE THERAPY TO CLIENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	41645
IRS990EZ/ProgramServiceRevenue	0	12337
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1010
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	18156 CONGO FERNDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LITTLE ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	72210
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	JIM FLOWERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5019201901
IRS990EZ/TotalAssets/BOY	0	35480
IRS990EZ/TotalAssets/EOY	0	29396
IRS990EZ/TotalExpenses	0	47405
IRS990EZ/TotalProgramServiceExpenses	0	41645
IRS990EZ/TotalRevenue	0	42331
IRS990EZ/TotNumberOfOthEmplPaidOver100k	0	0
IRS990EZ/TotNumCntrctPdOver100KProfSer	0	0
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	29994
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	31098
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	33980
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	48769
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	38384
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	182225
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	12337
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	18292
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	7715
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	7733
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	18086
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	64163
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0
IRS990ScheduleA/PublicSupportTotal509	0	246388
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	0
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IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	56470
IRS990ScheduleA/Total509/Total	0	246388
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	49390
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	41695
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	56502
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	56470
IRS990ScheduleA/TotalSupportTotal/Total	0	246388
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description: ANIMAL MAINTENANCE Amount: 15323
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description: BANK SERVICE CHG Amount: 35
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description: BENEVOLENCE Amount: 1022
IRS990ScheduleO/GeneralExplanation/Explanation	3	Description: BOARD MEETING EXP Amount: 116
IRS990ScheduleO/GeneralExplanation/Explanation	4	Description: DEPRECIATION Amount: 5760
IRS990ScheduleO/GeneralExplanation/Explanation	5	Description: ENTERTAINMENT Amount: 248
IRS990ScheduleO/GeneralExplanation/Explanation	6	Description: FUEL Amount: 6147
IRS990ScheduleO/GeneralExplanation/Explanation	7	Description: GENERAL SUPPLIES Amount: 894
IRS990ScheduleO/GeneralExplanation/Explanation	8	Description: INSURANCE Amount: 1450
IRS990ScheduleO/GeneralExplanation/Explanation	9	Description: LABOR Amount: 1340
IRS990ScheduleO/GeneralExplanation/Explanation	10	Description: LICENSES AND FEES Amount: 59
IRS990ScheduleO/GeneralExplanation/Explanation	11	Description: MARKETING Amount: 438
IRS990ScheduleO/GeneralExplanation/Explanation	12	Description: MISC Amount: 66
IRS990ScheduleO/GeneralExplanation/Explanation	13	Description: TELEPHONE Amount: 1565
IRS990ScheduleO/GeneralExplanation/Explanation	14	Description: THERAPY EXPENSES Amount: 81
IRS990ScheduleO/GeneralExplanation/Explanation	15	Description: EQUIPMENT BOY Amount: 17933 EOY Amount: 12173
IRS990ScheduleO/GeneralExplanation/Explanation	16	Description: CAPITOL ONE BOY Amount: 1010 EOY Amount: 0
IRS990ScheduleO/GeneralExplanation/Identifier	0	1
IRS990ScheduleO/GeneralExplanation/Identifier	1	1
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IRS990ScheduleO/GeneralExplanation/Identifier	3	1
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IRS990ScheduleO/GeneralExplanation/Identifier	8	1
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IRS990ScheduleO/GeneralExplanation/Identifier	12	1
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IRS990ScheduleO/GeneralExplanation/Identifier	14	1
IRS990ScheduleO/GeneralExplanation/Identifier	15	2
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IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Part I, line 16
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IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Part I, line 16
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ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	710849686
ReturnHeader/Filer/Name/BusinessNameLine1	0	GRACE MEADOW
ReturnHeader/Filer/NameControl	0	GRAC
ReturnHeader/Filer/Phone	0	5019201901
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 247
ReturnHeader/Filer/USAddress/City	0	BRYANT
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	72089
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-08-30
ReturnHeader/Officer/Name	0	JAMES FLOWERS
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MARK S PEARSON CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	10012 WEST MARKHAM STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	722052130
ReturnHeader/Preparer/Name	0	MARK PEARSON
ReturnHeader/Preparer/Phone	0	5012238444
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-31T08:15:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $29,396
Liabilities: $0
Net assets: $29,396
Revenue: $42,331
Expenses: $47,405
Net income: -$5,074

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$29.4	$0.00	$29.4	$42.3	$47.4	$5.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$35.5	$1.01	$34.5	$49.4	$44.5	$4.93