Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Dust Devil Ranch Sanctuary for Horses
990EZ • Fiscal year 2020 • EIN 45-5490264
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$94,014
Up $2,500 (+2.7%) from 2019
Net Assets
Down$84,514
Down $7,000 (-7.6%) from 2019
Liabilities
$9,500
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$83,193
Up $724 (+0.9%) from 2019
Expenses
Down$90,193
Down $21,538 (-19%) from 2019
Net Income
Up-$7,000
Up $22,262 (+76%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jul 12, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $83,193
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 2020, WE WERE ABLE TO PROVIDE CARE FOR 37 HORSES. THERE WERE 13 HORSES IN FOSTER/TRAINING PROGRAMS. DURING THE YEAR 3 HORSES WERE ADOPTED AND 1 HORSE WAS EUTHANIZED. WE ALSO PROVIDED CARE FOR 2 SHEEP THAT WERE BOTH ADOPTED DURING THE YEAR. WE HAVE A LARGE NUMBER OF VOLUNTEERS WHO HELP WEEKLY. | - | $90,193 |
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 | - | - |
| MELISSA HALL | Board | PT | $0 | - | - |
| KIM GOE | 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
- 2021-07-12
- Discuss with paid preparer
- Yes
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 7,592 conference 87 training 1,750 non-investment depreciation 2,192 total 11,621”
Form 990-ez, Part II, Line 24
“148,588 163,588 less accumulated depreciation 67,777 73,381 total 80,811 90,207”
Form 990-ez, Part II, Line 26
“TRACTOR LOAN 0 9,500”
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 2020, we were able to provide care for 37 horses. There were 13 horses in foster/training programs. During the year 3 horses were adopted and 1 horse was euthanized. We also provided care for 2 sheep that were both adopted during the year. We have a large number of volunteers who help weekly.”
Raw XML Appendix150 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | GINGER GRIMES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JOE KERTISS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | RENAE SLACK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MELISSA HALL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | KIM GOE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GINGER GRIMES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4105965444 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3305 S 6500 WEST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84720 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10703 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3807 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 83193 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7000 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 73407 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 91514 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 94014 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83193 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 91514 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 84514 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 91514 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 84514 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5165 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 9.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 9.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 9.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GINGER GRIMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOE KERTISS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RENAE SLACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MELISSA HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KIM GOE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD |
| 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 | 80811 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 90207 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11621 |
| 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 2020, WE WERE ABLE TO PROVIDE CARE FOR 37 HORSES. THERE WERE 13 HORSES IN FOSTER/TRAINING PROGRAMS. DURING THE YEAR 3 HORSES WERE ADOPTED AND 1 HORSE WAS EUTHANIZED. WE ALSO PROVIDED CARE FOR 2 SHEEP THAT WERE BOTH ADOPTED DURING THE YEAR. WE HAVE A LARGE NUMBER OF VOLUNTEERS WHO HELP WEEKLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 90193 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90193 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 90193 |
| IRS990EZ/TotalRevenueAmt | 0 | 83193 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 83193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 477943 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 477943 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 83193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 477943 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 477943 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 7,592 CONFERENCE 87 TRAINING 1,750 NON-INVESTMENT DEPRECIATION 2,192 TOTAL 11,621 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 148,588 163,588 LESS ACCUMULATED DEPRECIATION 67,777 73,381 TOTAL 80,811 90,207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRACTOR LOAN 0 9,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | DURING 2020, WE WERE ABLE TO PROVIDE CARE FOR 37 HORSES. THERE WERE 13 HORSES IN FOSTER/TRAINING PROGRAMS. DURING THE YEAR 3 HORSES WERE ADOPTED AND 1 HORSE WAS EUTHANIZED. WE ALSO PROVIDED CARE FOR 2 SHEEP THAT WERE BOTH ADOPTED DURING THE YEAR. 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GINGER GRIMES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4105965444 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-12 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 463719401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRUCE S HUGHES CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 630 W 200 N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CEDAR CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84720 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4352387007 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE S HUGHES |
| ReturnHeader/ReturnTs | 0 | 2021-07-27T10:42:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GINGER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GRIMES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $94,014
- Liabilities
- $9,500
- Net assets
- $84,514
- Revenue
- $83,193
- Expenses
- $90,193
- Net income
- -$7,000