Nonprofit · EIN 88-2489192
SWEET MERCIES RESCUE RANCH INC
Tax-exempt · GLEN ROSE, TX 76043
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,405,315 | $1,198,231 | $207,084 | $845,977 | $183,082 | $662,895 |
| December 31, 2023 | 990 | $1,051,052 | $608,178 | $442,874 | $454,637 | $0 | $454,637 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,410,648
- Program service revenue
- $0
- Investment income
- -$5,333
- Net gain from sales of assets
- -$5,333
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $3,652
- Compensation of officers, directors and key employees
- $189,294
- Salaries, compensation and benefits (total)
- $189,294
- Professional fundraising fees
- $0
- Accounting fees
- $12,385
- Occupancy
- $37,764
- Travel
- $31,112
- Depreciation
- $85,843
- Program services (functional)
- $838,137
- Management and general (functional)
- $343,686
- Fundraising (functional)
- $16,408
Balance sheet and other
- Total assets, start of year
- $454,637
- Total assets, end of year
- $845,977
- Total liabilities, end of year
- $183,082
- Net assets, end of year
- $662,895
- Land, buildings and equipment
- $702,745
- Net assets without donor restrictions
- $662,895
- Gross receipts
- $1,428,648
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2022
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARIAH JOSEPH | PRESIDENT Trustee or director, Officer | 40 | $60,000 | $24,000 |
| LYNDI FLECKENSTEIN | BOARD MEMBER Trustee or director | 37 | $40,725 | $0 |
| BROOKLYN STUELAND | SECRETARY Trustee or director, Officer | 40 | $40,500 | $0 |
| LISA SHERIDAN CUMMINGS | BOARD MEMBER Trustee or director | 30 | $28,069 | $0 |
| ALEX JOSEPH | TREASURER Trustee or director, Officer | 40 | $20,000 | $0 |
| SIERRA DAVIS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| DAVID ANTHONY | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIAH JOSEPH | PRESIDENT Trustee or director, Officer | 40 | $52,000 |
| BROOKLYN STUELAND | SECRETARY Trustee or director, Officer | 40 | $32,500 |
| STEPHANIE CHRISTENSEN | BOARD MEMBER Trustee or director | 0.25 | $0 |
| SIERRA DAVIS | BOARD MEMBER Trustee or director | 0.25 | $0 |
| ALEX JOSEPH | TREASURER Trustee or director, Officer | 20 | $0 |
| SIERRA KLEIN | BOARD MEMBER Trustee or director | 0.25 | $0 |
| EMILY SHELBY | BOARD MEMBER Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 2061 COUNTY ROAD 302, GLEN ROSE, TX 76043-5474
- Mailing address (990-N for 2022)
- 2061 Country Road 302, Glen Rose TX 76043
- Principal officer (990 for 2024)
- MARIAH JOSEPH, 2061 COUNTY ROAD 302, GLEN ROSE, TX 76043
- Principal officer (990-N for 2022)
- Mariah Joseph, 2061 Country Road 302, Glen Rose TX 76043
- Signed the 990
- MARIAH JOSEPH, PRESIDENT
- Phone
- (503) 348-0936
- Website
- sweetmerciesrescueranch.com
- Return prepared by
- RATLIFF & ASSOCIATES PC
Mission
TO RESCUE, REHABILITATE, AND SHOW ANIMALS THE LOVE AND CARE THEY DESERVE BEFORE FINDING THEIR FOREVER HOMES. WE STRIVE TO EDUCATE THE PUBLIC ON PROPER ANIMAL CARE AND WANT TO RAISE AWARENESS FOR THE ANIMALS (SEE SCH O)
Program accomplishments
- RESCUE & REHAB: SWEET MERCIES RESCUE RANCH (SMRR)IS DEDICATED TO HELPING ANIMALS IN NEED TO GET THE LOVE AND CARE THEY DESERVE. THEY RESCUE NATIVE AS WELL AS EXOTIC ANIMALS FROM LOCAL AUCTIONS, BY WORD OF MOUTH, AND ANIMALS THEY NATURALLY COME ACROSS WHILE LIVING IN THE COUNTRY. FROM WHEN THEY STARTED THE JOURNEY IN 2022 THROUGH CURRENT, THEY HAVE RESCUED 324 EQUINES, 10 DOGS, 11 GOATS, 8 COWS, 2 CAMELS, 2 ZEDONKS AND 3 KANGAROOS. PROVIDING THESE ANIMALS WITH A SAFE SANCTUARY IS PRIORITY, AND WHERE POSSIBLE AND A GOOD FIT FOR ADOPTION, THEY HELP THESE ANIMALS FIND THEIR FOREVER HOME.Expenses $838,137 · grants $3,652
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 88-2489192
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $845,977
- Income (IRS master file)
- $1,428,648
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,405,315 | $1,198,231 | $845,977 | XML |
| 990 | December 2023 | $1,051,052 | $608,178 | $454,637 | XML |
| 990-N for 2022 Officer: Mariah Joseph | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-2489192).
Questions about SWEET MERCIES RESCUE RANCH INC
- What is the EIN of SWEET MERCIES RESCUE RANCH INC?
- The employer identification number (EIN) of SWEET MERCIES RESCUE RANCH INC is 88-2489192.
- Is SWEET MERCIES RESCUE RANCH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to SWEET MERCIES RESCUE RANCH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SWEET MERCIES RESCUE RANCH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SWEET MERCIES RESCUE RANCH INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SWEET MERCIES RESCUE RANCH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SWEET MERCIES RESCUE RANCH INC?
- The 990 for the year ended December 31, 2024 names MARIAH JOSEPH.
- Who are the officers and directors of SWEET MERCIES RESCUE RANCH INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 5 received compensation from the organization, the highest $60,000 (MARIAH JOSEPH, PRESIDENT).
- How much revenue does SWEET MERCIES RESCUE RANCH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,405,315, expenses of $1,198,231 and total assets of $845,977 at year end.
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