Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2022 • EIN 45-5490264
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$86,329
Down $11,427 (-12%) from 2021
Net Assets
Down$86,329
Down $11,427 (-12%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$63,901
Down $33,263 (-34%) from 2021
Expenses
Down$75,328
Down $8,594 (-10%) from 2021
Net Income
Down-$11,427
Down $24,669 (-186%) from 2021
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.
| Description | Grants | Expenses |
|---|---|---|
| DURING 2022, WE WERE ABLE TO PROVIDE CARE FOR 23 HORSES. WE HAD 3 COME IN DURING THE YEAR. THERE WERE 8 HORSES IN FOSTER/TRAINING PROGRAMS AND 11 ON THE PROPERTY AT THE END OF THE YEAR. DURING THE YEAR 3 HORSES WERE ADOPTED AND 1 HORSE WAS EUTHANIZED. WE ALSO CARED FOR 3 DOGS, 14 CATS -- 3 OF WHICH WERE ADOPTED OUT AND 7 TURKEYS. WE HAVE A LARGE NUMBER OF VOLUNTEERS WHO HELP WEEKLY WITH THE CARE OF ANIMALS. | - | $74,228 |
| 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 | - | - |
“Expenses office 5,171 non-investment depreciation 4,088 total 9,259”
“163,588 163,588 less accumulated depreciation 81,501 89,000 total 82,087 74,588”
“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.”
“During 2022, we were able to provide care for 23 horses. We had 3 come in during the year. There were 8 horses in foster/training programs and 11 on the property at the end of the year. During the year 3 horses were adopted and 1 horse was euthanized. We also cared for 3 dogs, 14 cats -- 3 of which were adopted out and 7 turkeys. We have a large number of volunteers who help weekly with the care of animals.”
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/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 | 15669 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11741 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 63901 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11427 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 52749 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 97756 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86329 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63901 |
| 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 | 97756 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 86329 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 97756 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 86329 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13320 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| 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 | 82087 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 74588 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9259 |
| 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 2022, WE WERE ABLE TO PROVIDE CARE FOR 23 HORSES. WE HAD 3 COME IN DURING THE YEAR. THERE WERE 8 HORSES IN FOSTER/TRAINING PROGRAMS AND 11 ON THE PROPERTY AT THE END OF THE YEAR. DURING THE YEAR 3 HORSES WERE ADOPTED AND 1 HORSE WAS EUTHANIZED. WE ALSO CARED FOR 3 DOGS, 14 CATS -- 3 OF WHICH WERE ADOPTED OUT AND 7 TURKEYS. WE HAVE A LARGE NUMBER OF VOLUNTEERS WHO HELP WEEKLY WITH THE CARE OF ANIMALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 74228 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75328 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74228 |
| IRS990EZ/TotalRevenueAmt | 0 | 63901 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 63901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 463298 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 463298 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 63901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 463298 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 463298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 5,171 NON-INVESTMENT DEPRECIATION 4,088 TOTAL 9,259 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 163,588 163,588 LESS ACCUMULATED DEPRECIATION 81,501 89,000 TOTAL 82,087 74,588 |
| 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 2022, WE WERE ABLE TO PROVIDE CARE FOR 23 HORSES. WE HAD 3 COME IN DURING THE YEAR. THERE WERE 8 HORSES IN FOSTER/TRAINING PROGRAMS AND 11 ON THE PROPERTY AT THE END OF THE YEAR. DURING THE YEAR 3 HORSES WERE ADOPTED AND 1 HORSE WAS EUTHANIZED. WE ALSO CARED FOR 3 DOGS, 14 CATS -- 3 OF WHICH WERE ADOPTED OUT AND 7 TURKEYS. WE HAVE A LARGE NUMBER OF VOLUNTEERS WHO HELP WEEKLY WITH THE CARE OF ANIMALS. |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2023-08-24 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-08-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE S HUGHES |
| ReturnHeader/ReturnTs | 0 | 2023-09-02T17:00:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GINGER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GRIMES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.