Civic Intelligence

Perseverance Ranch Equine Rescue & Sanctuary

990EZ • Fiscal year 2022 • EIN 45-4862233

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 07, 2023

6700 Johnson CanyonKanab, UT 84741

(435) 590-1794

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

28th percentile

-8.5%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-32%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

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

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $1,485Net Assets 2013: $1,4852013Assets 2014: $5,894Net Assets 2014: $5,8942014Assets 2015: $10,591Net Assets 2015: $10,5912015Assets 2016: $2,650Net Assets 2016: $2,6502016Assets 2017: $10,336Net Assets 2017: $10,3362017Assets 2018: $26,805Net Assets 2018: $26,8052018Assets 2019: $5,328Net Assets 2019: $5,3282019Assets 2020: $13,709Net Assets 2020: $13,7092020Assets 2021: $17,046Net Assets 2021: $17,0462021Assets 2022: $11,674Net Assets 2022: $11,6742022Assets 2023: $56,009Liabilities 2023: $10,405Net Assets 2023: $45,6042023Assets 2024: $85,001Liabilities 2024: $10,405Net Assets 2024: $74,5962024Assets 2025: $73,153Liabilities 2025: $10,405Net Assets 2025: $62,7482025

Highlighted filing

2022

Assets$11,674
Liabilities-
Net Assets$11,674

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $70,095Expenses 2013: $68,610Net Income 2013: $1,4852013Revenue 2014: $92,363Expenses 2014: $87,954Net Income 2014: $4,4092014Revenue 2015: $108,376Expenses 2015: $103,679Net Income 2015: $4,6972015Revenue 2016: $62,340Expenses 2016: $70,281Net Income 2016: -$7,9412016Revenue 2017: $112,110Expenses 2017: $104,424Net Income 2017: $7,6862017Revenue 2018: $72,228Expenses 2018: $55,759Net Income 2018: $16,4692018Revenue 2019: $52,009Expenses 2019: $73,486Net Income 2019: -$21,4772019Revenue 2020: $57,175Expenses 2020: $48,794Net Income 2020: $8,3812020Revenue 2021: $87,501Expenses 2021: $84,164Net Income 2021: $3,3372021Revenue 2022: $63,543Expenses 2022: $68,915Net Income 2022: -$5,3722022Revenue 2023: $109,024Expenses 2023: $75,092Net Income 2023: $33,9322023Revenue 2024: $65,512Expenses 2024: $49,637Net Income 2024: $15,8752024Revenue 2025: $57,011Expenses 2025: $64,502Net Income 2025: -$7,4912025

Highlighted filing

2022

Revenue$63,543
Expenses$68,915
Net Income-$5,372
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$63,543
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

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH MORRISONDirectorPT$0--
TERESA MORRISONPresidentFT$0--
MARGIE RICKARDSDirectorPT$0--
JOSEPH KERTISSDirectorPT$0--
CARLA TRIBELLIDirectorPT$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
2023-09-07
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 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

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 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.

Raw XML Appendix138 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1THIS 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/ExplanationTxt2DURING 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
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ReturnHeader/TaxYr02022

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