Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Dust Devil Ranch Sanctuary for Horses
990EZ • Fiscal year 2023 • EIN 45-5490264
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
17th percentile
Higher net margin than 17% 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
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$74,183
Down $12,146 (-14%) from 2022
Net Assets
Down$74,183
Down $12,146 (-14%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$47,069
Down $16,832 (-26%) from 2022
Expenses
Down$59,215
Down $16,113 (-21%) from 2022
Net Income
Down-$12,146
Down $719 (-6.3%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jan 24, 2024
- Return Version
- 2023v4.0
- Gross Receipts
- $47,069
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 2023, WE WERE ABLE TO PROVIDE CARE FOR 12 HORSES. WE HAD 4 COME IN DURING THE YEAR. THERE WERE 9 HORSES IN FOSTER/TRAINING PROGRAMS AND 8 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, 12 CATS, AND 6 TURKEYS WHICH WERE ALL ADOPTED OUT. WE HAVE A LARGE NUMBER OF VOLUNTEERS WHO HELP WEEKLY WITH THE CARE OF ANIMALS. | - | $58,115 |
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
- 2024-01-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Panda Accounting LLC
- 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 1,531 non-investment depreciation 3,604 total 5,135”
Form 990-ez, Part II, Line 24
“163,588 163,588 less accumulated depreciation 89,000 96,019 total 74,588 67,569”
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 2023, we were able to provide care for 12 horses. We had 4 come in during the year. There were 9 horses in foster/training programs and 8 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, 12 cats, and 6 turkeys which were all adopted out. We have a large number of volunteers who help weekly with the care of animals.”
Raw XML Appendix136 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/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 | 11741 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6614 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47069 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12146 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 41431 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 86329 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74183 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47069 |
| 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 | 86329 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 74183 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 86329 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 74183 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12649 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| 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 | 74588 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 67569 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5135 |
| 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 2023, WE WERE ABLE TO PROVIDE CARE FOR 12 HORSES. WE HAD 4 COME IN DURING THE YEAR. THERE WERE 9 HORSES IN FOSTER/TRAINING PROGRAMS AND 8 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, 12 CATS, AND 6 TURKEYS WHICH WERE ALL ADOPTED OUT. WE HAVE A LARGE NUMBER OF VOLUNTEERS WHO HELP WEEKLY WITH THE CARE OF ANIMALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58115 |
| 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 | 59215 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58115 |
| IRS990EZ/TotalRevenueAmt | 0 | 47069 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 47069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 373796 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 373796 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 47069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 373796 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 373796 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 1,531 NON-INVESTMENT DEPRECIATION 3,604 TOTAL 5,135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 163,588 163,588 LESS ACCUMULATED DEPRECIATION 89,000 96,019 TOTAL 74,588 67,569 |
| 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 2023, WE WERE ABLE TO PROVIDE CARE FOR 12 HORSES. WE HAD 4 COME IN DURING THE YEAR. THERE WERE 9 HORSES IN FOSTER/TRAINING PROGRAMS AND 8 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, 12 CATS, AND 6 TURKEYS WHICH WERE ALL ADOPTED OUT. 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 | 2024-01-24 |
| 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 | 384090840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PANDA ACCOUNTING LLC |
| 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 | 2024-01-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE S HUGHES |
| ReturnHeader/ReturnTs | 0 | 2024-01-31T11:45:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GINGER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GRIMES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $74,183
- Liabilities
- -
- Net assets
- $74,183
- Revenue
- $47,069
- Expenses
- $59,215
- Net income
- -$12,146