Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2022 • EIN 45-4862233
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$11,674
Down $5,372 (-32%) from 2021
Net Assets
Down$11,674
Down $5,372 (-32%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$63,543
Down $23,958 (-27%) from 2021
Expenses
Down$68,915
Down $15,249 (-18%) from 2021
Net Income
Down-$5,372
Down $8,709 (-261%) from 2021
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.
| Description | Grants | Expenses |
|---|---|---|
| DURING 2022, WE WERE ABLE TO ASSIST IN PLACING 2 HORSES AND 2 CATS. 2 DOGS WERE TAKEN IN FOR CARE AT THE RANCH. UNFORTUNATLY, WE LOST 3 HORSES, 2 DONKEYS, 1 DOG AND 1 CAT. WE HAVE A TOTAL OF 20 ANIMALS WE ARE CURRENTLY CARING FOR AT THE RANCH. | - | $68,558 |
| 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 | - | - |
“Expenses feed 32,028 vet 2,274 farrier 1,533 supplies 1,776 telephone 2,123 gasoline 17,749 fees 26 maintenance 2,953 misc 68 taxes 2,650 board member recognition 157 business license 200 computer expense 84 dues and subscriptions 209 cremation/burial 590 meals 361 office supplies 160 postage 46 utilities 3,658 website 270 total 68,915”
“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.”
“During 2022, we were able to assist in placing 2 horses and 2 cats. 2 dogs were taken in for care at the ranch. Unfortunatly, we lost 3 horses, 2 donkeys, 1 dog and 1 cat. We have a total of 20 animals we are currently caring for at the ranch.”
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 | 17046 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11674 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 63543 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5372 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17046 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11674 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63543 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17046 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11674 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17046 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11674 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| 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 | 68915 |
| 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 2022, WE WERE ABLE TO ASSIST IN PLACING 2 HORSES AND 2 CATS. 2 DOGS WERE TAKEN IN FOR CARE AT THE RANCH. UNFORTUNATLY, WE LOST 3 HORSES, 2 DONKEYS, 1 DOG AND 1 CAT. WE HAVE A TOTAL OF 20 ANIMALS WE ARE CURRENTLY CARING FOR AT THE RANCH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 68558 |
| 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 | 68915 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68558 |
| IRS990EZ/TotalRevenueAmt | 0 | 63543 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 63543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 332456 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 332456 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 63543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 332456 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 332456 |
| 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 32,028 VET 2,274 FARRIER 1,533 SUPPLIES 1,776 TELEPHONE 2,123 GASOLINE 17,749 FEES 26 MAINTENANCE 2,953 MISC 68 TAXES 2,650 BOARD MEMBER RECOGNITION 157 BUSINESS LICENSE 200 COMPUTER EXPENSE 84 DUES AND SUBSCRIPTIONS 209 CREMATION/BURIAL 590 MEALS 361 OFFICE SUPPLIES 160 POSTAGE 46 UTILITIES 3,658 WEBSITE 270 TOTAL 68,915 |
| 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 2022, WE WERE ABLE TO ASSIST IN PLACING 2 HORSES AND 2 CATS. 2 DOGS WERE TAKEN IN FOR CARE AT THE RANCH. UNFORTUNATLY, WE LOST 3 HORSES, 2 DONKEYS, 1 DOG AND 1 CAT. WE HAVE A TOTAL OF 20 ANIMALS WE ARE CURRENTLY CARING FOR AT THE RANCH. |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2023-09-07 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-09-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE S HUGHES |
| ReturnHeader/ReturnTs | 0 | 2023-09-21T12:28:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TERESA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MORRISON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.