2026-04-23T16:48:29-04:00 2025-12-31 990EZ 2025-01-01 844733804 Grace Under the Oaks Inc GRAC 5852002959 450 STATE ROAD 13N STE 106 431 Saint Johns FL 32259 Holly Dale Treasurer 5852002959 2026-04-24 2025 2025-03-06 01:10:19Z X www.graceundertheoaks. org X X 116442 X 44704 5824 8539 0 57375 10845 46530 0 105597 39687 7756 15356 473 56574 119846 -14249 330546 316297 X 295506 287335 33510 32574 4171 5930 333187 325839 2641 9542 330546 316297 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 8 special needs students and equine-assisted therapy services benefiting approximately 14 foster families. 0 119846 119846 Holly Dale Treasurer 8 0 0 0 Jennifer Lang Executive Director 8 18098 0 0 Kathy Ornstein Secretary and Co-Chair 11 0 0 0 Jill Morris Co-Chair 4 0 0 0 Michelle Eller Marketing Director 1.5 0 0 0 false false false false false 0 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 64458 122266 135103 140081 102080 563988 0 5375 6585 8190 5824 25974 41 185 90 0 0 316 0 0 0 0 0 0 0 0 0 0 0 0 64499 127826 141778 148271 107904 590278 0 0 54865 65951 33900 154716 0 0 0 0 0 0 0 0 54865 65951 33900 154716 435562 53 0 2853 8477 8539 19922 0 0 0 0 0 0 53 0 2853 8477 8539 19922 0 0 0 0 0 0 0 0 0 0 0 0 64552 127826 144631 156748 116443 610200 0.7138 0.7586 0.0326 0.0208 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Boots and Bling 57375 0 57375 0 0 1193 5785 700 3167 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57375 0 57375 0 0 1193 5785 700 3167 10845 46530 Part I, line 16 | Other Expenses:, Amount:| Loss on disposal of fixed assets, $12835| Program related expenses, $3476| Facilities related expenses, $1082| Meals and entertainment, $81| Continuing education, $65| Other miscellaneous, $671| Horse care expenses vet care supplements etc., $17494| Materials supplies and equipment horse tack, $326| Office supplies and software, $621| Repairs and maintenance, $12250| Taxes and licenses, $670| Insurance and business operating expenses, $3091| Depreciation expense, $1462| Bad debt expense, $660| Advertising and promotional, $868| Bank charges and fees, $922| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Accounts receivable, $1465, $2083| Prepaid expenses, $2706, $3847| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts and credit cards payable, $2641, $9542|