Perseverance Ranch Equine & Sanctuary

990EZ • Fiscal year 2016 • EIN 45-4862233

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 06, 2017

Organization Profile N/A

6700 Johnson CanyonKanab, UT 84741

(435) 590-1794

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

No value available

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

Source year 2016

No value available

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

Source year 2016

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

No value available

This filing does not contain officer compensation rows.

Source year 2016

-75%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-42%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$2,650

Down $7,941 (-75%) from 2015

Net Assets

Down

$2,650

Down $7,941 (-75%) from 2015

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin21st percentile

Revenue

Down

$62,340

Down $46,036 (-42%) from 2015

Expenses

Down

$70,281

Down $33,398 (-32%) from 2015

Net Income

Down

-$7,941

Down $12,638 (-269%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2016

Assets$2,650

Liabilities-

Net Assets$2,650

Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

Highlighted filing

2016

Revenue$62,340

Expenses$70,281

Net Income-$7,941

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Feb 6, 2017
Return Version: 2016v3.0
Gross Receipts: $62,340

Mission and Program Overview

Mission

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 2016, WE WERE ABLE TO RESCUE AND/OR ADOPT 33 HORSES, BURROS AND OTHER ANIMALS AND NETWORK WITH OTHER RESCUE ORGANIZATIONS FOR THE PLACEMENT OF OTHERS. WE CURRENTLY HAVE 20 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. DURING THE YEAR 1 DOG DIED DUE TO HEALTH AND AGE ISSUES.	-	$68,731

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
RALPH MORRISON	Director	FT	$0	-	-
TERESA MORRISON	President	FT	$0	-	-
MARGIE RICKARDS	Director	PT	$0	-	-
GINGER GRIMES	Director	PT	$0	-	-
JOSEPH KERTISS	Director	PT	$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: 2017-02-06
Discuss with paid preparer: Yes

Preparer

Firm: REES & HUGHES CPA'S
Address: 337 S MAIN SUITE 130, CEDAR CITY, UT 84720-3491
Preparer: Bruce S Hughes CPA
Phone: 4355865312

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses feed 31,873 vet 5,094 farrier 2,086 supplies 8,513 telephone 2,074 gasoline 7,246 fees 1,550 maintenance 10,779 property tax 109 meals 957 total 70,281”

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 2016, we were able to rescue and/or adopt 33 horses, burros and other animals and network with other rescue organizations for the placement of others. We currently have 20 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. During the year 1 dog died due to health and age issues.”

Raw XML Appendix135 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	TERESA MORRISON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4355901794
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	10591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	2650
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	62340
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-7941
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	10591
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	2650
IRS990EZ/GrossReceiptsAmt	0	62340
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	10591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	2650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	10591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	2650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	5.00
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	RALPH MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TERESA MORRISON
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	70281
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 2016, WE WERE ABLE TO RESCUE AND/OR ADOPT 33 HORSES, BURROS AND OTHER ANIMALS AND NETWORK WITH OTHER RESCUE ORGANIZATIONS FOR THE PLACEMENT OF OTHERS. WE CURRENTLY HAVE 20 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. DURING THE YEAR 1 DOG DIED DUE TO HEALTH AND AGE ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	68731
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	70281
IRS990EZ/TotalProgramServiceExpensesAmt	0	68731
IRS990EZ/TotalRevenueAmt	0	62340
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	62340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	107740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	92363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	70095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	332538
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	332538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	62340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	107740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	92363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	70095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	332538
IRS990ScheduleA/TotalSupportAmt	0	332538
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 31,873 VET 5,094 FARRIER 2,086 SUPPLIES 8,513 TELEPHONE 2,074 GASOLINE 7,246 FEES 1,550 MAINTENANCE 10,779 PROPERTY TAX 109 MEALS 957 TOTAL 70,281
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 2016, WE WERE ABLE TO RESCUE AND/OR ADOPT 33 HORSES, BURROS AND OTHER ANIMALS AND NETWORK WITH OTHER RESCUE ORGANIZATIONS FOR THE PLACEMENT OF OTHERS. WE CURRENTLY HAVE 20 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. DURING THE YEAR 1 DOG DIED DUE TO HEALTH AND AGE ISSUES.
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	2017-02-10 21:41:12Z
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	2017-02-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	94BAED97381203659D258BAC68CC13BC53132E70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	94BAED97381203659D258BAC68CC13BC53132E70
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	465571218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	REES & HUGHES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	337 S MAIN SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CEDAR CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	847203491
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4355865312
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BRUCE S HUGHES CPA
ReturnHeader/ReturnTs	0	2017-02-13T20:07:18-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,650
Liabilities: -
Net assets: $2,650
Revenue: $62,340
Expenses: $70,281
Net income: -$7,941

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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