Civic Intelligence

Evanescent Mustang Rescue and Sanctuary Inc

EIN 82-1122914 • 501(c)3 • Sherman, TX

Profile

Animal Rescue

8370 US Hwy 82Sherman, TX 75090

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.30x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-58%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-28%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$15,057

Down $20,772 (-58%) from 2023

Liabilities

Down

$19,500

Down $599 (-3.0%) from 2023

Net Assets

Down

-$4,443

Down $20,173 (-128%) from 2023

Revenue

Down

$62,907

Down $24,177 (-28%) from 2023

Expenses

Down

$83,080

Down $59,771 (-42%) from 2023

Net Income

Up

-$20,173

Up $35,594 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2020: $6,282Liabilities 2020: $0Net Assets 2020: $6,2822020Assets 2021: $142,449Liabilities 2021: $0Net Assets 2021: $142,4492021Assets 2022: $71,495Net Assets 2022: $71,4952022Assets 2023: $35,829Liabilities 2023: $20,099Net Assets 2023: $15,7302023Assets 2024: $15,057Liabilities 2024: $19,500Net Assets 2024: -$4,4432024

Highlighted filing

2024

Assets$15,057
Liabilities$19,500
Net Assets-$4,443

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $147,143Expenses 2020: $209,091Net Income 2020: -$61,9482020Revenue 2021: $239,806Expenses 2021: $84,277Net Income 2021: $155,5292021Revenue 2022: $178,215Expenses 2022: $249,169Net Income 2022: -$70,9542022Revenue 2023: $87,084Expenses 2023: $142,851Net Income 2023: -$55,7672023Revenue 2024: $62,907Expenses 2024: $83,080Net Income 2024: -$20,1732024

Highlighted filing

2024

Revenue$62,907
Expenses$83,080
Net Income-$20,173

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$178,215
Mission and Program Overview

Mission

Animal Rescue

Program Services

DescriptionGrantsExpenses
Feed and Medical Care$0$149,721
Rescue Equine from Kill Pens/Auctions$0$50,964
Equine Health, Therapy Programs, Additional Expense, Refunds$0$30,019
Transport of Equine$0$18,465
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candace M RayExecutive DirectorPT$0--
Joyce PettigrewSecretaryPT$0--
Loretta Lynn MorrisTreasurerPT$0--
Jan CardonaAssistant DirectorPT$0--
Bree ThompsonAdoption CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Evanescent Mustang Rescue and Sanctuary Inc
EIN
82-1122914
Phone
9726799197
Address
8370 US HWY 82, Sherman, TX 75090

Signing Officer

Name
Candace M Ray
Title
President/Treasurer
Phone
9726799197
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Pilcher and Pilcher
Address
213 N Crockett St Ste 102, Sherman, TX 75090
Preparer
Geoff Broyles CPA
Phone
9038939977
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Meet to review CPA prepared Form 990

Pt III, Line 31

Equine Health, Therapy Programs, Additional Expense, Refunds

Form 990EZ, Part I, Line 8

Adoption Fees 5061.

Form 990EZ, Part I, Line 16

Equine Purchase 50964.

Form 990EZ, Part I, Line 16

Equine Transport 18465.

Form 990EZ, Part I, Line 16

Equine Health 11137.

Form 990EZ, Part I, Line 16

Equine Care 149721.

Form 990EZ, Part I, Line 16

Therapy Programs 1360.

Form 990EZ, Part I, Line 16

Additional Expenses 15555.

Form 990EZ, Part I, Line 16

Refunds 1967.

Raw XML Appendix190 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09726799197
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sherman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071495
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0173154
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-70954
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071495
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0178215
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071495
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Candace M Ray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joyce Pettigrew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Loretta Lynn Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jan Cardona
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bree Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Assistant Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Adoption Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0249169
IRS990EZ/OtherRevenueTotalAmt05061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Rescue
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue Equine from Kill Pens/Auctions
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Feed and Medical Care
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Transport of Equine
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Equine Health, Therapy Programs, Additional Expense, Refunds
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050964
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1149721
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218465
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt330019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0249169
IRS990EZ/TotalProgramServiceExpensesAmt0249169
IRS990EZ/TotalRevenueAmt0178215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0236580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0727727
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0727727
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0236580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0727727
IRS990ScheduleA/TotalSupportAmt0727727
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meet to review CPA prepared Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equine Health, Therapy Programs, Additional Expense, Refunds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adoption Fees 5061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equine Purchase 50964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equine Transport 18465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equine Health 11137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equine Care 149721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Therapy Programs 1360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Additional Expenses 15555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Refunds 1967.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Candace M Ray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09726799197
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Evanescent Mustang Rescue and Sanctuary Inc
ReturnHeader/Filer/BusinessNameControlTxt0EVAN
ReturnHeader/Filer/EIN0821122914
ReturnHeader/Filer/PhoneNum09726799197
ReturnHeader/Filer/USAddress/AddressLine1Txt08370 US HWY 82
ReturnHeader/Filer/USAddress/CityNm0Sherman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075090
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473476544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pilcher and Pilcher
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 N Crockett St Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075090
ReturnHeader/PreparerPersonGrp/PhoneNum09038939977
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Geoff Broyles CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T10:58:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Candace
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ray
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits