Civic Intelligence

Perseverance Ranch Equine Rescue & Sanctuary

990EZ • Fiscal year 2013 • EIN 45-4862233

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 09, 2014

Organization ProfileN/A
81 S 300 East84720

(435) 590-1794

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,485

No earlier filing loaded for comparison.

Net Assets

$1,485

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

$70,095

No earlier filing loaded for comparison.

Expenses

$68,610

No earlier filing loaded for comparison.

Net Income

$1,485

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2013: $1,485Net Assets 2013: $1,4852013Assets 2014: $5,894Net Assets 2014: $5,8942014Assets 2015: $10,591Net Assets 2015: $10,5912015Assets 2016: $2,650Net Assets 2016: $2,6502016Assets 2017: $10,336Net Assets 2017: $10,3362017Assets 2018: $26,805Net Assets 2018: $26,8052018Assets 2019: $5,328Net Assets 2019: $5,3282019Assets 2020: $13,709Net Assets 2020: $13,7092020Assets 2021: $17,046Net Assets 2021: $17,0462021Assets 2022: $11,674Net Assets 2022: $11,6742022Assets 2023: $56,009Liabilities 2023: $10,405Net Assets 2023: $45,6042023Assets 2024: $85,001Liabilities 2024: $10,405Net Assets 2024: $74,5962024Assets 2025: $73,153Liabilities 2025: $10,405Net Assets 2025: $62,7482025

Highlighted filing

2013

Assets$1,485
Liabilities-
Net Assets$1,485
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $70,095Expenses 2013: $68,610Net Income 2013: $1,4852013Revenue 2014: $92,363Expenses 2014: $87,954Net Income 2014: $4,4092014Revenue 2015: $108,376Expenses 2015: $103,679Net Income 2015: $4,6972015Revenue 2016: $62,340Expenses 2016: $70,281Net Income 2016: -$7,9412016Revenue 2017: $112,110Expenses 2017: $104,424Net Income 2017: $7,6862017Revenue 2018: $72,228Expenses 2018: $55,759Net Income 2018: $16,4692018Revenue 2019: $52,009Expenses 2019: $73,486Net Income 2019: -$21,4772019Revenue 2020: $57,175Expenses 2020: $48,794Net Income 2020: $8,3812020Revenue 2021: $87,501Expenses 2021: $84,164Net Income 2021: $3,3372021Revenue 2022: $63,543Expenses 2022: $68,915Net Income 2022: -$5,3722022Revenue 2023: $109,024Expenses 2023: $75,092Net Income 2023: $33,9322023Revenue 2024: $65,512Expenses 2024: $49,637Net Income 2024: $15,8752024Revenue 2025: $57,011Expenses 2025: $64,502Net Income 2025: -$7,4912025

Highlighted filing

2013

Revenue$70,095
Expenses$68,610
Net Income$1,485
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 9, 2014
Return Version
2013v3.1
Gross Receipts
$70,095
Mission and Program Overview

Mission

Prevent cruelty to animals

This organization is established to prevent cruelty to animals through rescue, rehabilitation, adoption and/or retirement of abused or starving horses. We have worked with local law enforcement, animal control, veterinarians and other rescue groups, such as Best Friends Animal Society in Southern Utah and Equine Voices in Arizona, The Humane Society of Salt Lake and UEARC. We have assisted in placement and transport of animals from California to Ohio and everywhere in between.

Program Services

DescriptionGrantsExpenses
DURING 2013 WE WERE ABLE TO RESCUE AND ADOPT OUT 17 HORSES AND NETWORK WITH OTHER RESCUE ORGANIZATIONS FOR THE PLACEMENT OF MANY OTHERS. WE CURRENTLY HAVE 24 ADDITIONAL HORSES THAT ARE NOT ADOPTABLE BECAUSE OF AGE AND SPECIAL HEALTH NEEDS THAT ARE NOW PERMANENT RESIDENTS THAT WE FEED AND PROVIDE MEDICATION AND VET SERVICES FOR.$68,085-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH MORRISONDirectorFT$0--
TERESA MORRISONPresidentFT$0--
MARGIE RICKARDSDirector-$0--
GINGER GRIMESDirector-$0--
JOSEPH KERTISSDirector-$0--
Filing and Contact Details

Filer

EIN
45-4862233
Phone
4355901794

Signing Officer

Name
Teresa Morrison
Title
President
Signed
2014-10-09
Discuss with paid preparer
Yes

Preparer

Preparer
Bruce S Hughes CPA
Phone
4355863336
Supplemental Narrative

Additional Explanations

Other Expenses.1

“FEED $21177”

Other Expenses.2

“Equip rental & maintenance $12619”

Other Expenses.3

“GASOLINE $9612”

Other Expenses.4

“SUPPLIES $6936”

Other Expenses.5

“MILEAGE $6268”

Other Expenses.6

“TELEPHONE $2972”

Other Expenses.7

“VET $2420”

Other Expenses.8

“FARRIER $2190”

Other Expenses.9

“HAULING $1616”

Other Expenses.10

“FEES $525”

Other Expenses.11

“PROPERTY TAX $348”

Other Expenses.12

“MEALS $112”

Raw XML Appendix154 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/OfficerDirectorTrusteeEmplGrp/PersonNm3GINGER GRIMES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0This organization is established to prevent cruelty to animals through rescue, rehabilitation, adoption and/or retirement of abused or starving horses. We have worked with local law enforcement, animal control, veterinarians and other rescue groups, such as Best Friends Animal Society in Southern Utah and Equine Voices in Arizona, The Humane Society of Salt Lake and UEARC. We have assisted in placement and transport of animals from California to Ohio and everywhere in between.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2013 WE WERE ABLE TO RESCUE AND ADOPT OUT 17 HORSES AND NETWORK WITH OTHER RESCUE ORGANIZATIONS FOR THE PLACEMENT OF MANY OTHERS. WE CURRENTLY HAVE 24 ADDITIONAL HORSES THAT ARE NOT ADOPTABLE BECAUSE OF AGE AND SPECIAL HEALTH NEEDS THAT ARE NOW PERMANENT RESIDENTS THAT WE FEED AND PROVIDE MEDICATION AND VET SERVICES FOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068085
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068610
IRS990EZ/TotalProgramServiceExpensesAmt068085
IRS990EZ/TotalRevenueAmt070095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEED $21177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIP RENTAL & MAINTENANCE $12619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GASOLINE $9612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $6936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MILEAGE $6268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $2972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VET $2420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FARRIER $2190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HAULING $1616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEES $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPERTY TAX $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS $112
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10PERSEVERANCE RANCH EQUINE
ReturnHeader/Filer/BusinessName/BusinessNameLine20RESCUE & SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0PERS
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ReturnHeader/Filer/PhoneNum04355901794
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10766 W CAROUSEL CIR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
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ReturnHeader/PreparerPersonGrp/PhoneNum04355863336
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE S HUGHES CPA
ReturnHeader/ReturnTs02014-10-09T08:50:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,485
Liabilities
-
Net assets
$1,485
Revenue
$70,095
Expenses
$68,610
Net income
$1,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.10$0.63$0.57$0.65$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.75$0.66$0.50$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$1.09$0.75$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.64$0.69$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.88$0.84$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.57$0.49$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.52$0.73$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.72$0.56$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.12$1.04$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.62$0.70$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.08$1.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.92$0.88$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.70$0.69$0.01