Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Perseverance Ranch Equine Rescue & Sanctuary
990EZ • Fiscal year 2014 • EIN 45-4862233
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$5,894
Up $4,409 (+297%) from 2013
Net Assets
Up$5,894
Up $4,409 (+297%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$92,363
Up $22,268 (+32%) from 2013
Expenses
Up$87,954
Up $19,344 (+28%) from 2013
Net Income
Up$4,409
Up $2,924 (+197%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Sep 24, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $92,363
Mission and Program Overview
Mission
Prevent cruelty to animals
This organization is established to prevent crueltly 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 city and uearc. We have assisted in placement and transport of animals from california to ohio and everywhere in between.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DURING 2014, WE WERE ABLE TO RESCUE AND ADOPT 22 HORSES AND NETWORK WITH OTHER RESCUE ORGANIZATIONS FOR THE PLACEMENT OF MANY OTHERS. WE CURRENTLY HAVE 26 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 SERVICE FOR. | - | $87,695 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RALPH MORRISON | Director | FT | $0 | - | - |
| TERESA MORRISON | President | FT | $0 | - | - |
| MARGIE RICKARDS | Director | - | $0 | - | - |
| GINGER GRIMES | Director | - | $0 | - | - |
| JOSEPH KERTISS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Perseverance Ranch Equine
- EIN
- 45-4862233
- Phone
- 4355901794
- Address
- 6700 JOHNSON CANYON, KANAB, UT 84741
Signing Officer
- Name
- Teresa Morrison
- Title
- President
- Phone
- 4355901794
- Signed
- 2015-09-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bruce Hughes CPA Inc
- Address
- 766 W CAROUSEL CIR, CEDAR CITY, UT 84720-4351
- Preparer
- Bruce S Hughes CPA
- Phone
- 4355863336
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses feed 24,100 vet 6,996 farrier 1,928 supplies 20,158 telephone 2,961 gasoline 9,483 fees 259 hauling 6,250 maintenance 10,608 property tax 144 meals 5,067 total 87,954”
Form 990-ez, Part III
“This organization is established to prevent crueltly 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 city and uearc. We have assisted in placement and transport of animals from california to ohio and everywhere in between.”
Form 990-ez, Part III, Line 28
“During 2014, we were able to rescue and adopt 22 horses and network with other rescue organizations for the placement of many others. We currently have 26 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 service for.”
Raw XML Appendix129 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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|---|---|---|
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| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TERESA MORRISON |
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6700 JOHNSON CANYON |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KANAB |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84741 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1485 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5894 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 92363 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4409 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1485 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5894 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92363 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1485 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5894 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5894 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARGIE RICKARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GINGER GRIMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOSEPH KERTISS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 87954 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THIS ORGANIZATION IS ESTABLISHED TO PREVENT CRUELTLY 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 CITY AND UEARC. WE HAVE ASSISTED IN PLACEMENT AND TRANSPORT OF ANIMALS FROM CALIFORNIA TO OHIO AND EVERYWHERE IN BETWEEN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING 2014, WE WERE ABLE TO RESCUE AND ADOPT 22 HORSES AND NETWORK WITH OTHER RESCUE ORGANIZATIONS FOR THE PLACEMENT OF MANY OTHERS. WE CURRENTLY HAVE 26 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 SERVICE FOR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 87695 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87954 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87695 |
| IRS990EZ/TotalRevenueAmt | 0 | 92363 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 92363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 162458 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 162458 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 92363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 162458 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 162458 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES FEED 24,100 VET 6,996 FARRIER 1,928 SUPPLIES 20,158 TELEPHONE 2,961 GASOLINE 9,483 FEES 259 HAULING 6,250 MAINTENANCE 10,608 PROPERTY TAX 144 MEALS 5,067 TOTAL 87,954 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS ORGANIZATION IS ESTABLISHED TO PREVENT CRUELTLY 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 CITY AND UEARC. WE HAVE ASSISTED IN PLACEMENT AND TRANSPORT OF ANIMALS FROM CALIFORNIA TO OHIO AND EVERYWHERE IN BETWEEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DURING 2014, WE WERE ABLE TO RESCUE AND ADOPT 22 HORSES AND NETWORK WITH OTHER RESCUE ORGANIZATIONS FOR THE PLACEMENT OF MANY OTHERS. WE CURRENTLY HAVE 26 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 SERVICE FOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERESA MORRISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4355901794 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PERSEVERANCE RANCH EQUINE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | RESCUE & SANCTUARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PERS |
| ReturnHeader/Filer/EIN | 0 | 454862233 |
| ReturnHeader/Filer/PhoneNum | 0 | 4355901794 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6700 JOHNSON CANYON |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KANAB |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84741 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463719401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRUCE HUGHES CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 766 W CAROUSEL CIR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CEDAR CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 847204351 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4355863336 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE S HUGHES CPA |
| ReturnHeader/ReturnTs | 0 | 2015-10-07T12:21:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,894
- Liabilities
- -
- Net assets
- $5,894
- Revenue
- $92,363
- Expenses
- $87,954
- Net income
- $4,409