Form 990-ez, Part I, Line 16
“Expenses office 6,991 non-investment depreciation 4,580 total 11,571”
Dust Devil Ranch Sanctuary for Horses
990EZ • Fiscal year 2018 • EIN 45-5490264
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$120,776
Up $42,464 (+54%) from 2017
Net Assets
Up$120,776
Up $42,464 (+54%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$136,571
Up $32,896 (+32%) from 2017
Expenses
Up$94,107
Up $24,577 (+35%) from 2017
Net Income
Up$42,464
Up $8,319 (+24%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 10, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $136,571
Mission and Program Overview
Mission
This organization is established to prevent cruelty to animals through rescue, rehabilitation, adoption and/or retirement of abused or starving horses. We have worked with local law enforcement, animal control, veterinarians and other rescue groups, such as best friends animal society in southern utah, hsus, aspca, and days end farm horses rescue in maryland. We have assisted in placement and transport of horses throughout the western united states.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DURING 2018, WE WERE ABLE TO PROVIDE CARE FOR 29 HORSES. THERE WERE 11 HORSES IN FOSTER/TRAINING PROGRAMS. DURING THE YEAR 2 HORSES WERE ADOPTED AND 2 HORSES DIED FROM A HISTORY OF ABUSE. WE HAVE A LARGE NUMBER OF VOLUNTEERS WHO HELP WEEKLY. | - | $85,654 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GINGER GRIMES | President | FT | $0 | - | - |
| JOE KERTISS | Vice Preside | PT | $0 | - | - |
| RENAE SLACK | Secretary | PT | $0 | - | - |
| KERRI MACKENZIE | Treasurer | PT | $0 | - | - |
| MELISSA HALL | Board | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dust Devil Ranch Sanctuary
- EIN
- 45-5490264
- Address
- 3305 S 6500 WEST, CEDAR CITY, UT 84720
Signing Officer
- Name
- Ginger Grimes
- Title
- President
- Phone
- 4105965444
- Signed
- 2019-06-10
Preparer
- Firm
- REES & HUGHES CPA'S
- Address
- 337 S MAIN SUITE 130, CEDAR CITY, UT 84720-3491
- Preparer
- Bruce S Hughes CPA
- Phone
- 4355865312
Supplemental Narrative
Additional Explanations
Form 990-ez, Part II, Line 24
“94,349 121,727 less accumulated depreciation 26,302 34,884 total 68,047 86,843”
Form 990-ez, Part III
“This organization is established to prevent cruelty to animals through rescue, rehabilitation, adoption and/or retirement of abused or starving horses. We have worked with local law enforcement, animal control, veterinarians and other rescue groups, such as best friends animal society in southern utah, hsus, aspca, and days end farm horses rescue in maryland. We have assisted in placement and transport of horses throughout the western united states.”
Form 990-ez, Part III, Line 28
“During 2018, we were able to provide care for 29 horses. There were 11 horses in foster/training programs. During the year 2 horses were adopted and 2 horses died from a history of abuse. We have a large number of volunteers who help weekly.”
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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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GINGER GRIMES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4105965444 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84720 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10265 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33933 |
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| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 42464 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 76857 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 120776 |
| IRS990EZ/GrossReceiptsAmt | 0 | 136571 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GINGER GRIMES |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RENAE SLACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KERRI MACKENZIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MELISSA HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 68047 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 86843 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11571 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THIS ORGANIZATION IS ESTABLISHED TO PREVENT CRUELTY TO ANIMALS THROUGH RESCUE, REHABILITATION, ADOPTION AND/OR RETIREMENT OF ABUSED OR STARVING HORSES. WE HAVE WORKED WITH LOCAL LAW ENFORCEMENT, ANIMAL CONTROL, VETERINARIANS AND OTHER RESCUE GROUPS, SUCH AS BEST FRIENDS ANIMAL SOCIETY IN SOUTHERN UTAH, HSUS, ASPCA, AND DAYS END FARM HORSES RESCUE IN MARYLAND. WE HAVE ASSISTED IN PLACEMENT AND TRANSPORT OF HORSES THROUGHOUT THE WESTERN UNITED STATES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING 2018, WE WERE ABLE TO PROVIDE CARE FOR 29 HORSES. THERE WERE 11 HORSES IN FOSTER/TRAINING PROGRAMS. DURING THE YEAR 2 HORSES WERE ADOPTED AND 2 HORSES DIED FROM A HISTORY OF ABUSE. WE HAVE A LARGE NUMBER OF VOLUNTEERS WHO HELP WEEKLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 85654 |
| 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 | 94107 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85654 |
| IRS990EZ/TotalRevenueAmt | 0 | 136571 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 136571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 564179 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 564179 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 136571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 564179 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 564179 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 6,991 NON-INVESTMENT DEPRECIATION 4,580 TOTAL 11,571 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 94,349 121,727 LESS ACCUMULATED DEPRECIATION 26,302 34,884 TOTAL 68,047 86,843 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THIS ORGANIZATION IS ESTABLISHED TO PREVENT CRUELTY TO ANIMALS THROUGH RESCUE, REHABILITATION, ADOPTION AND/OR RETIREMENT OF ABUSED OR STARVING HORSES. WE HAVE WORKED WITH LOCAL LAW ENFORCEMENT, ANIMAL CONTROL, VETERINARIANS AND OTHER RESCUE GROUPS, SUCH AS BEST FRIENDS ANIMAL SOCIETY IN SOUTHERN UTAH, HSUS, ASPCA, AND DAYS END FARM HORSES RESCUE IN MARYLAND. WE HAVE ASSISTED IN PLACEMENT AND TRANSPORT OF HORSES THROUGHOUT THE WESTERN UNITED STATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DURING 2018, WE WERE ABLE TO PROVIDE CARE FOR 29 HORSES. THERE WERE 11 HORSES IN FOSTER/TRAINING PROGRAMS. DURING THE YEAR 2 HORSES WERE ADOPTED AND 2 HORSES DIED FROM A HISTORY OF ABUSE. WE HAVE A LARGE NUMBER OF VOLUNTEERS WHO HELP WEEKLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GINGER GRIMES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4105965444 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DUST DEVIL RANCH SANCTUARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DUST |
| ReturnHeader/Filer/EIN | 0 | 455490264 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3305 S 6500 WEST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CEDAR CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84720 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B0B1029E3F270C49660B593FF104334F58C3174E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D729F4CBEC230B4176AF9D368952884D64365B9E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.12.247.214 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:21:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 465571218 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REES & HUGHES CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 337 S MAIN SUITE 130 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CEDAR CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 847203491 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4355865312 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE S HUGHES CPA |
| ReturnHeader/ReturnTs | 0 | 2019-07-17T13:21:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $120,776
- Liabilities
- -
- Net assets
- $120,776
- Revenue
- $136,571
- Expenses
- $94,107
- Net income
- $42,464