Civic Intelligence

Dust Devil Ranch Sanctuary for Horses

990EZ • Fiscal year 2019 • EIN 45-5490264

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 25, 2020

3305 S 6500 WestCedar City, UT 84720

(410) 596-5444

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$91,514

Down $29,262 (-24%) from 2018

Net Assets

Down

$91,514

Down $29,262 (-24%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$82,469

Down $54,102 (-40%) from 2018

Expenses

Up

$111,731

Up $17,624 (+19%) from 2018

Net Income

Down

-$29,262

Down $71,726 (-169%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $71,450Liabilities 2014: $9,059Net Assets 2014: $62,3912014Assets 2015: $57,618Liabilities 2015: $8,026Net Assets 2015: $49,5922015Assets 2016: $50,816Liabilities 2016: $6,649Net Assets 2016: $44,1672016Assets 2017: $78,312Net Assets 2017: $78,3122017Assets 2018: $120,776Net Assets 2018: $120,7762018Assets 2019: $91,514Net Assets 2019: $91,5142019Assets 2020: $94,014Liabilities 2020: $9,500Net Assets 2020: $84,5142020Assets 2021: $97,756Net Assets 2021: $97,7562021Assets 2022: $86,329Net Assets 2022: $86,3292022Assets 2023: $74,183Net Assets 2023: $74,1832023Assets 2024: $66,469Liabilities 2024: $0Net Assets 2024: $66,4692024

Highlighted filing

2019

Assets$91,514
Liabilities-
Net Assets$91,514

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $167,979Expenses 2014: $87,060Net Income 2014: $80,9192014Revenue 2015: $83,919Expenses 2015: $96,716Net Income 2015: -$12,7972015Revenue 2016: $72,035Expenses 2016: $77,460Net Income 2016: -$5,4252016Revenue 2017: $103,675Expenses 2017: $69,530Net Income 2017: $34,1452017Revenue 2018: $136,571Expenses 2018: $94,107Net Income 2018: $42,4642018Revenue 2019: $82,469Expenses 2019: $111,731Net Income 2019: -$29,2622019Revenue 2020: $83,193Expenses 2020: $90,193Net Income 2020: -$7,0002020Revenue 2021: $97,164Expenses 2021: $83,922Net Income 2021: $13,2422021Revenue 2022: $63,901Expenses 2022: $75,328Net Income 2022: -$11,4272022Revenue 2023: $47,069Expenses 2023: $59,215Net Income 2023: -$12,1462023Revenue 2024: $39,926Expenses 2024: $47,640Net Income 2024: -$7,7142024

Highlighted filing

2019

Revenue$82,469
Expenses$111,731
Net Income-$29,262
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 25, 2020
Return Version
2019v5.0
Gross Receipts
$82,469
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

DescriptionGrantsExpenses
DURING 2019, WE WERE ABLE TO PROVIDE CARE FOR 42 HORSES. THERE WERE 8 HORSES IN FOSTER/TRAINING PROGRAMS. DURING THE YEAR 4 HORSES WERE ADOPTED AND 6 HORSES WERE EUTHANIZED. WE HAVE A LARGE NUMBER OF VOLUNTEERS WHO HELP WEEKLY.-$111,371
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINGER GRIMESPresidentFT$0--
JOE KERTISSVice PresidePT$0--
RENAE SLACKSecretaryPT$0--
MELISSA HALLBoard-$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
2020-09-25

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 office 7,386 non-investment depreciation 29,290 total 36,676

Form 990-ez, Part II, Line 24

121,727 148,588 less accumulated depreciation 34,884 67,777 total 86,843 80,811

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 2019, we were able to provide care for 42 horses. There were 8 horses in foster/training programs. During the year 4 horses were adopted and 6 horses were euthanized. We have a large number of volunteers who help weekly.

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GINGER GRIMES
IRS990EZ/BooksInCareOfDetail/PhoneNum04105965444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03305 S 6500 WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033933
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082469
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29262
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt067890
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120776
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091514
IRS990EZ/GrossReceiptsAmt082469
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120776
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120776
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091514
IRS990EZ/OccupancyRentUtltsAndMaintAmt07165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINGER GRIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE KERTISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENAE SLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt086843
IRS990EZ/OtherAssetsTotalDetail/EOYAmt080811
IRS990EZ/OtherExpensesTotalAmt036676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS 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/DescriptionProgramSrvcAccomTxt0DURING 2019, WE WERE ABLE TO PROVIDE CARE FOR 42 HORSES. THERE WERE 8 HORSES IN FOSTER/TRAINING PROGRAMS. DURING THE YEAR 4 HORSES WERE ADOPTED AND 6 HORSES WERE EUTHANIZED. WE HAVE A LARGE NUMBER OF VOLUNTEERS WHO HELP WEEKLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111371
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111731
IRS990EZ/TotalProgramServiceExpensesAmt0111371
IRS990EZ/TotalRevenueAmt082469
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0478669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0478669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0478669
IRS990ScheduleA/TotalSupportAmt0478669
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 7,386 NON-INVESTMENT DEPRECIATION 29,290 TOTAL 36,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1121,727 148,588 LESS ACCUMULATED DEPRECIATION 34,884 67,777 TOTAL 86,843 80,811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS 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/ExplanationTxt3DURING 2019, WE WERE ABLE TO PROVIDE CARE FOR 42 HORSES. THERE WERE 8 HORSES IN FOSTER/TRAINING PROGRAMS. DURING THE YEAR 4 HORSES WERE ADOPTED AND 6 HORSES WERE EUTHANIZED. WE HAVE A LARGE NUMBER OF VOLUNTEERS WHO HELP WEEKLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER GRIMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04105965444
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUST DEVIL RANCH SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0DUST
ReturnHeader/Filer/EIN0455490264
ReturnHeader/Filer/USAddress/AddressLine1Txt03305 S 6500 WEST
ReturnHeader/Filer/USAddress/CityNm0CEDAR CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084720
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08BD5CDC30C1AB23C7DC306B9036DD8854AD4AB4A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08BD5CDC30C1AB23C7DC306B9036DD8854AD4AB4A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.167.89.8
ReturnHeader/FilingSecurityInformation/IPDt02020-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:26:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463719401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE S HUGHES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 W 200 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084720
ReturnHeader/PreparerPersonGrp/PhoneNum04352387007
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE S HUGHES
ReturnHeader/ReturnTs02020-09-25T14:26:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings