2025-05-14T10:52:04-04:00 2024-12-31 990EZ 2024-01-01 844733804 Grace Under the Oaks Inc % Holly Dale GRAC 5852002959 450 STATE ROAD 13N STE 106 431 Saint Johns FL 32259 Holly Dale Treasurer 2025-05-14 2024 2025-03-06 01:10:19Z X X www.graceundertheoaks.org X X 156748 X 57013 8190 8477 0 83068 13063 70005 0 143685 23978 15560 217 19364 59119 84566 245980 330546 X 213464 295506 35058 33510 0 4171 248522 333187 2542 2641 245980 330546 The purpose of Grace Under the Oaks is to provide therapeutic riding programs and equine assisted activities to individuals with special needs. Adaptive riding lessons benefiting approximately 10 special needs students and equine-assisted therapy services benefiting approximately 8 foster families. 0 59119 59119 Holly Dale Treasurer 7.5 0 0 0 Jennifer Lang Executive Director 7.5 0 0 0 Kathy Ornstein Secretary and Co-Chair 11 0 0 0 Jill Morris Co-Chair 4 0 0 0 Michelle Eller Marketing Director 9 28 23-current 1.5 0 0 0 false false false false false false false false false Holly Dale 405 Buckhead Ct Saint Johns FL 32259 5852002959 false false false false false false false false false false false NONE NONE true X 52450 64458 122266 135103 140081 514358 0 0 5375 6585 8190 20150 1335 41 185 90 0 1651 0 0 0 0 0 0 0 0 0 0 0 0 53785 64499 127826 141778 148271 536159 0 0 0 54865 65951 120816 0 0 0 0 0 0 0 0 0 54865 65951 120816 415343 3 53 0 2853 8477 11386 0 0 0 0 0 0 3 53 0 2853 8477 11386 0 0 0 0 0 0 0 0 0 0 0 0 53788 64552 127826 144631 156748 547545 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Derby Fundraiser 83068 0 83068 0 0 2436 3955 3900 2772 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 83068 0 83068 0 0 2436 3955 3900 2772 13063 70005 Part I, line 16 | Other Expenses:, Amount:| Advertising and Promotional, $289| Bank Fees, $140| Depreciation Expense, $1548| Bad Debt Expense, $2050| Horse Care Expenses, $11290| Materials and Supplies, $577| Office Supplies and Software, $389| Repairs and Maintenance, $28| Taxes and Licenses, $198| Insurance and Business Operating Expenses, $1356| Other Expenses, $1499| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Prepaid Expenses, $0, $2707| Pledges and Other Receivables, $0, $1464| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable and Accrued Expenses, $2542, $2641|