Civic Intelligence

Sweet Mercies Rescue Ranch Inc.

EIN 88-2489192 • 501(c)3 • Glen Rose, TX

Pub. 78 Eligible990-N CoverageNTEE D20

Profile

To rescue, rehabilitate, and show as many neglected animals as possible the love and care they deserve before finding their forever homes.

2061 County Road 302Glen Rose, TX 76043

www.sweetmerciesrescueranch.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.13x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$84,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

NTEE D • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

34%

Faster revenue growth than 68% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$845,977

Up $391,340 (+86%) from 2023

Liabilities

Up

$183,082

Up $183,082 from 2023

Net Assets

Up

$662,895

Up $208,258 (+46%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin59th percentile

Revenue

Up

$1,405,315

Up $354,263 (+34%) from 2023

Expenses

Up

$1,198,231

Up $590,053 (+97%) from 2023

Net Income

Down

$207,084

Down $235,790 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0Assets 2023: $454,637Liabilities 2023: $0Net Assets 2023: $454,6372023Assets 2024: $845,977Liabilities 2024: $183,082Net Assets 2024: $662,8952024

Highlighted filing

2024

Assets$845,977
Liabilities$183,082
Net Assets$662,895
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0Revenue 2023: $1,051,052Expenses 2023: $608,178Net Income 2023: $442,8742023Revenue 2024: $1,405,315Expenses 2024: $1,198,231Net Income 2024: $207,0842024

Highlighted filing

2024

Revenue$1,405,315
Expenses$1,198,231
Net Income$207,084
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$845,977
Liabilities
$183,082
Net assets
$662,895
Revenue
$1,405,315
Expenses
$1,198,231
Net income
$207,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.18$0.66$1.41$1.20$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.05$0.61$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.0
Gross Receipts
$1,428,648
Mission and Program Overview

Mission

To rescue, rehabilitate, and show as many neglected animals as possible the love and care they deserve before finding their forever homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$346,538$702,745▲ $356,207
Cash and Non-Interest-Bearing Accounts$108,099$143,232▲ $35,133
Loans From Officers Directors-$81,667-
Total Assets$454,637$845,977▲ $391,340
Liabilities
Mortgage Notes Payable Secured by Investment Property-$100,624-
Accounts Payable and Accrued Expenses-$791-
Total Liabilities$0$183,082▲ $183,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$454,637$662,895▲ $208,258
Total Net Assets Fund Balance$454,637$662,895▲ $208,258
Total Liabilities and Net Assets / Fund Balance$454,637$845,977▲ $391,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$245,605$28,989$274,594
Leasehold Improvements$198,996$31,584$230,580
Buildings$198,777$14,271$213,048
Other Land Buildings$59,367$28,633$88,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mariah JosephPresidentFT$60,000$24,000$84,000
Lyndi FleckensteinBoard MemberFT$40,725-$40,725
Brooklyn StuelandSecretaryFT$40,500-$40,500
Lisa Sheridan CummingsBoard MemberPT$28,069-$28,069
Alex JosephTreasurerFT$20,000-$20,000

Board Members and Trustees

NameTitle
David AnthonyBoard Member
Sierra DavisBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Peak PerformanceVet Care3658 W US HWY 377, Granbury, TX 76048$269,219
Revenue and Support

Revenue Composition

Contributions and Grants
$1,410,648
Program Service Revenue
$0
Investment Income
$-5,333
Other Revenue
$0
All Other Contributions
$1,410,648
Change in Net Assets
$207,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,005,285
Salaries, Compensation, and Employee Benefits$189,294
Total Fundraising Expense$16,408
Grants and Similar Amounts Paid$3,652
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$227,920$198,395-$426,315
Current Officers, Directors, Trustees, and Key Employees$159,294$18,000$12,000$189,294
Depreciation Depletion$85,843--$85,843
Other Expenses$139,799$41,310-$41,310
Occupancy$5,963$31,801-$37,764
Travel$14,384$16,728-$31,112
Fees for Services Accounting-$12,385-$12,385
Advertising-$5,415$4,408$9,823
Office Expenses-$9,493-$9,493
Insurance-$7,209-$7,209
Grants to Domestic Orgs$3,652--$3,652
Interest-$2,550-$2,550
Information Technology-$400-$400
Total Functional Expenses$838,137$343,686$16,408$1,198,231
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberLand LeaseNo$27,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$81,667-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Mariah joseph brooklyn stueland president secretary family relationship mariah joseph alex joseph president treasurer family relationship”

Form 990, Page 6, Part VI, Line 11B

“The irs form 990 is prepared by an independent cpa firm, and upon completion, is sent to the client for board review. After all questions are resolved and any changes made, it is e-filed. Once the 990 is accepted by the irs, a final copy is sent to the board.”

Form 990, Page 6, Part VI, Line 15A

“The board determined and approved the president's salary, taking into consideration the salary for comparable positions.”

Form 990, Page 6, Part VI, Line 15B

“The board determined and approved the ranch manager's salary, taking into consideration the salary for comparable positions. The ranch manager serves as secretary, an officer of the board.”

Form 990, Page 6, Part VI, Line 19

“Limited documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sweet Mercies Rescue Ranch Inc
EIN
88-2489192
Phone
5033480936
Address
2061 COUNTY ROAD 302, GLEN ROSE, TX 76043

Signing Officer

Name
Mariah Joseph
Title
President
Phone
5033480936
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mariah Joseph
Formed
2022
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
2
Employees
0
Volunteers
10

Preparer

Firm
Ratliff & Associates Pc
Address
2501 PARKVIEW DR STE 205, FORT WORTH, TX 76102
Preparer
Jonathan Tucker
Phone
8173323222
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Mission statement, continued suffering in the livestock industry.”

Form 990, Part IX, Line 11G

“227,920 198,395 0”

Raw XML Appendix381 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0245605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274594
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0198996
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031584
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0230580
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059367
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0702745
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DDJA PROPERTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LAND LEASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt081667
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ALEX JOSEPH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TRAILER PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt084000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DAVID ANTHONY, A CURRENT BOARD MEMBER, IS PART OWNER OF DDJA PROPERTIES, WHICH LEASES LAND TO SWEET MERCIES RESCUE RANCH.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt081667
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION STATEMENT, CONTINUED SUFFERING IN THE LIVESTOCK INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARIAH JOSEPH BROOKLYN STUELAND PRESIDENT SECRETARY FAMILY RELATIONSHIP MARIAH JOSEPH ALEX JOSEPH PRESIDENT TREASURER FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE IRS FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM, AND UPON COMPLETION, IS SENT TO THE CLIENT FOR BOARD REVIEW. AFTER ALL QUESTIONS ARE RESOLVED AND ANY CHANGES MADE, IT IS E-FILED. ONCE THE 990 IS ACCEPTED BY THE IRS, A FINAL COPY IS SENT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINED AND APPROVED THE PRESIDENT'S SALARY, TAKING INTO CONSIDERATION THE SALARY FOR COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DETERMINED AND APPROVED THE RANCH MANAGER'S SALARY, TAKING INTO CONSIDERATION THE SALARY FOR COMPARABLE POSITIONS. THE RANCH MANAGER SERVES AS SECRETARY, AN OFFICER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIMITED DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6227,920 198,395 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0454637
IRS990/TotalAssetsEOYAmt0845977
IRS990/TotalAssetsGrp/BOYAmt0454637
IRS990/TotalAssetsGrp/EOYAmt0845977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01410648
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016408
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0343686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0838137
IRS990/TotalFunctionalExpensesGrp/TotalAmt01198231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0183082
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0183082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0454637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0662895
IRS990/TotalOtherCompensationAmt024000
IRS990/TotalProgramServiceExpensesAmt0838137
IRS990/TotalReportableCompFromOrgAmt0189294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-5333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01405315
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0454637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0845977
IRS990/TravelGrp/ManagementAndGeneralAmt016728
IRS990/TravelGrp/ProgramServicesAmt014384
IRS990/TravelGrp/TotalAmt031112
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02061 COUNTY ROAD 302
IRS990/USAddress/CityNm0GLEN ROSE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076043
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SWEETMERCIESRESCUERANCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIAH JOSEPH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05033480936
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWEET MERCIES RESCUE RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0SWEE
ReturnHeader/Filer/EIN0882489192
ReturnHeader/Filer/PhoneNum05033480936
ReturnHeader/Filer/USAddress/AddressLine1Txt02061 COUNTY ROAD 302
ReturnHeader/Filer/USAddress/CityNm0GLEN ROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076043
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263806553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RATLIFF & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 PARKVIEW DR STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08173323222
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN TUCKER
ReturnHeader/ReturnTs02025-09-19T10:27:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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