Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Perseverance Ranch Equine Rescue & Sanctuary
990EZ • Fiscal year 2021 • 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
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$17,046
Up $3,337 (+24%) from 2020
Net Assets
Up$17,046
Up $3,337 (+24%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$87,501
Up $30,326 (+53%) from 2020
Expenses
Up$84,164
Up $35,370 (+72%) from 2020
Net Income
Down$3,337
Down $5,044 (-60%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Mar 7, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $87,501
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 and other animals. 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 2021, WE WERE ABLE TO ASSIST IN PLACING 2 DONKEYS, 1 PONY, A 5'10" COW. 4 HORSES WERE PLACED WITH BEST FRIENDS FOR TRAINING, MEDICAL PURPOSES & ADOPTION. WE WERE ALSO ABLE TO FENCE IN THE ADJOINING 22 ACRE PARCEL FOR A PASTURE. | - | $84,164 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RALPH MORRISON | Director | PT | $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
- 2022-03-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bruce S Hughes CPA
- Address
- 630 W 200 N, CEDAR CITY, UT 84720
- Preparer
- Bruce S Hughes
- Phone
- 4352387007
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses feed 21,600 vet 4,900 farrier 2,900 supplies 3,266 telephone 2,797 gasoline 6,236 fees 8,847 maintenance 31,206 misc 671 taxes 241 haul 1,500 total 84,164”
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 and other animals. 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 2021, we were able to assist in placing 2 donkeys, 1 pony, a 5'10" cow. 4 horses were placed with best friends for training, medical purposes & adoption. We were also able to fence in the adjoining 22 acre parcel for a pasture.”
Raw XML Appendix137 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 | 13709 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17046 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 87501 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3337 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13709 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17046 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87501 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13709 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17046 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13709 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17046 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| 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 | 84164 |
| 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 AND OTHER ANIMALS. 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 2021, WE WERE ABLE TO ASSIST IN PLACING 2 DONKEYS, 1 PONY, A 5'10" COW. 4 HORSES WERE PLACED WITH BEST FRIENDS FOR TRAINING, MEDICAL PURPOSES & ADOPTION. WE WERE ALSO ABLE TO FENCE IN THE ADJOINING 22 ACRE PARCEL FOR A PASTURE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 84164 |
| 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 | 84164 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84164 |
| IRS990EZ/TotalRevenueAmt | 0 | 87501 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 87501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 381023 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 381023 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 87501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 381023 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 381023 |
| 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 21,600 VET 4,900 FARRIER 2,900 SUPPLIES 3,266 TELEPHONE 2,797 GASOLINE 6,236 FEES 8,847 MAINTENANCE 31,206 MISC 671 TAXES 241 HAUL 1,500 TOTAL 84,164 |
| 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 AND OTHER ANIMALS. 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 2021, WE WERE ABLE TO ASSIST IN PLACING 2 DONKEYS, 1 PONY, A 5'10" COW. 4 HORSES WERE PLACED WITH BEST FRIENDS FOR TRAINING, MEDICAL PURPOSES & ADOPTION. WE WERE ALSO ABLE TO FENCE IN THE ADJOINING 22 ACRE PARCEL FOR A PASTURE. |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2022-03-07 |
| 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 S HUGHES CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 630 W 200 N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CEDAR CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84720 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4352387007 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-03-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE S HUGHES |
| ReturnHeader/ReturnTs | 0 | 2022-03-12T10:00:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TERESA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MORRISON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,046
- Liabilities
- -
- Net assets
- $17,046
- Revenue
- $87,501
- Expenses
- $84,164
- Net income
- $3,337