Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Perseverance Ranch Equine Rescue & Sanctuary
990EZ • Fiscal year 2017 • 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
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% 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
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$10,336
Up $7,686 (+290%) from 2016
Net Assets
Up$10,336
Up $7,686 (+290%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$112,110
Up $49,770 (+80%) from 2016
Expenses
Up$104,424
Up $34,143 (+49%) from 2016
Net Income
Up$7,686
Up $15,627 (+197%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 11, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $112,110
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 2017, WE WERE ABLE TO RESCUE AND/OR ADOPT 5 HORSES, 4 BURROS AND OTHER ANIMALS AND NETWORK WITH OTHER RESCUE ORGANIZATIONS FOR THE PLACEMENT OF OTHERS. WE CURRENTLY HAVE 21 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 AND 1 HORSE DIED DUE TO HEALTH AND AGE ISSUES. | - | $101,892 |
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 | PT | $0 | - | - |
| JOSEPH KERTISS | Director | PT | $0 | - | - |
| CARLA TRIBELLI | 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
- 2018-04-11
- 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 27,560 vet 5,828 farrier 2,066 supplies 3,325 telephone 2,190 gasoline 9,704 fees 2,532 maintenance 50,468 property tax 156 meals 595 total 104,424”
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 2017, we were able to rescue and/or adopt 5 horses, 4 burros and other animals and network with other rescue organizations for the placement of others. We currently have 21 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 and 1 horse died due to health and age issues.”
Raw XML Appendix134 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/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 | 2650 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10336 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 112110 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7686 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2650 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10336 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112110 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2650 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10336 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2650 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10336 |
| 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 | JOSEPH KERTISS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CARLA TRIBELLI |
| 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 | 104424 |
| 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 2017, WE WERE ABLE TO RESCUE AND/OR ADOPT 5 HORSES, 4 BURROS AND OTHER ANIMALS AND NETWORK WITH OTHER RESCUE ORGANIZATIONS FOR THE PLACEMENT OF OTHERS. WE CURRENTLY HAVE 21 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 AND 1 HORSE DIED DUE TO HEALTH AND AGE ISSUES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 101892 |
| 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 | 104424 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101892 |
| IRS990EZ/TotalRevenueAmt | 0 | 112110 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 112110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 444648 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 444648 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 112110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 444648 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 444648 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES FEED 27,560 VET 5,828 FARRIER 2,066 SUPPLIES 3,325 TELEPHONE 2,190 GASOLINE 9,704 FEES 2,532 MAINTENANCE 50,468 PROPERTY TAX 156 MEALS 595 TOTAL 104,424 |
| 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 2017, WE WERE ABLE TO RESCUE AND/OR ADOPT 5 HORSES, 4 BURROS AND OTHER ANIMALS AND NETWORK WITH OTHER RESCUE ORGANIZATIONS FOR THE PLACEMENT OF OTHERS. WE CURRENTLY HAVE 21 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 AND 1 HORSE 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-04-11 |
| 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 | B0B1029E3F270C49660B593FF104334F58C3174E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D729F4CBEC230B4176AF9D368952884D64365B9E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.12.247.214 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:15:26 |
| 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 | 2018-04-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE S HUGHES CPA |
| ReturnHeader/ReturnTs | 0 | 2018-04-16T11:15:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,336
- Liabilities
- -
- Net assets
- $10,336
- Revenue
- $112,110
- Expenses
- $104,424
- Net income
- $7,686