Nonprofit · EIN 26-3084817
GRACE RIDES INC
Tax-exempt · DEFUNIAK SPGS, FL 32435
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $196,314 | $185,678 | $10,636 | $25,976 | $0 | $25,976 |
| December 31, 2023 | 990 | $221,304 | $185,346 | $35,958 | $13,681 | $0 | $13,681 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $192,656
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $3,658
- Other revenue
- $3,658
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $81,017
- Salaries, compensation and benefits (total)
- $87,005
- Professional fundraising fees
- $0
- Accounting fees
- $560
- Occupancy
- $24,730
- Program services (functional)
- $179,299
- Management and general (functional)
- $6,379
Balance sheet and other
- Total assets, start of year
- $13,681
- Total assets, end of year
- $25,976
- Total liabilities, end of year
- $0
- Net assets, end of year
- $25,976
- Net assets without donor restrictions
- $25,976
- Gross receipts
- $223,905
- Employees
- 18
- Volunteers
- 175
- Year formed
- 2009
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY FOX | BOARD MEMBER Trustee or director | 1 | $0 |
| SHERRY HALL | BOARD MEMBER/EXECUTIVE DIRECTOR Trustee or director, Officer | 45 | $0 |
| STEVE HALL | BOARD MEMBER/PRESIDENT Trustee or director, Officer | 4 | $0 |
| SHANNON HOWELLL | BOARD MEMBER/VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| ANNE JENETTE | BOARD MEMBER Trustee or director | 10 | $0 |
| KOBY TOWNSEND | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY FOX | BOARD MEMBER Trustee or director | 3 | $0 |
| SHERRY HALL | BOARD MEMBER/EXECUTIVE DIRECTOR Trustee or director, Officer | 45 | $0 |
| STEVE HALL | BOARD MEMBER Trustee or director, Officer | 4 | $0 |
| SHANNON HOWELLL | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| ANNE JENETTE | BOARD MEMBER Trustee or director | 10 | $0 |
| KOBY TOWNSEND | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2061 CORBIN GAINEY RD, DEFUNIAK SPGS, FL 32435-6808
- In care of
- % SHERRY HALL
- Mailing address (990-N for 2018)
- 4399 COMONS DR E STE 300, DESTIN FL 32541
- Principal officer (990 for 2024)
- SHERRY HALL, 2061 CORBIN GAINEY ROAD, DEFUNIAK SPRINGS, FL 32435
- Principal officer (990-N for 2018)
- SHERRY HALL, 4399 COMONS DR E STE 300, DESTIN FL 32541
- Signed the 990
- SHERRY HALL, EXECUTIVE DIRECTOR
- Phone
- (850) 259-9195
- Website
- WWW.GRACERIDES.NET
- Return prepared by
- Account John A Phillips CPA LLC
Mission
TO PROVIDE A QUALITY ENVIRONMENT AND PROGRAMS FOR EXTENDING THE BENEFITS OF EQUINE ASSISTED THERAPEUTIC ACTIVITIES TO PEOPLE CHALLENGED BY DISABILITY/SPECIAL NEEDS (PHYSICAL, COGNITIVE AND/OR EMOTIONAL), AN IN SO DOING TO IMPROVE THE LIVES AND COMMUNITY OF EACH OF OUR PROGRAM PARTICIPANTS, THEIR FAMILY MEMBERS, OUR VOLUNTEERS AND OUR PROGRAM EQUINES.
Program accomplishments
- PROVISION OF A VARIETY OF EQUINE ASSISTED ACTIVITIES INCLUDING: HORSES FOR HEROS PROGRAM, SERVICNG UP TO 24 PARTICIAPNTS PER WEEK WHO ARE VETERANS OR LAW ENFORCEMENT WITH CHALLENGES; EMOTIONAL ENRRICHMENT AND LEARNING PROGRAM, SERVING UP TO 48 PARTICIPANTS WITH DISABILITY (OR AT RISK HOMES) PER WEEK; WORK-STUDY PROGRAM, SERVING UP TO 12 COGNITIVELY CHALLENGED YOUNG ADULTS PER WEEK; THERAPEUTINC HORSEMENSHIP AND RIDING PROGRAM, SERVING UP TO 60 DISABLED/CHALLENGED INDIVIDUAL PER WEEK.Expenses $179,299 · revenue $196,314
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-3084817
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $25,976
- Income (IRS master file)
- $223,905
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $196,314 | $185,678 | $25,976 | IRS |
| 990 | December 2023 | $221,304 | $185,346 | $13,681 | XML |
| 990 | December 2022 | $161,784 | $143,444 | $33,813 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: SHERRY HALL | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-3084817).
Questions about GRACE RIDES INC
- What is the EIN of GRACE RIDES INC?
- The employer identification number (EIN) of GRACE RIDES INC is 26-3084817.
- Is GRACE RIDES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to GRACE RIDES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GRACE RIDES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GRACE RIDES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GRACE RIDES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GRACE RIDES INC?
- The 990 for the year ended December 31, 2024 names SHERRY HALL.
- Who are the officers and directors of GRACE RIDES INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does GRACE RIDES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $196,314, expenses of $185,678 and total assets of $25,976 at year end.
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