Civic Intelligence

Dustin Time Rescue

990 • Fiscal year 2021 • EIN 86-1871748

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 29, 2022

Organization ProfileN/A
559 Laughran RdPocatello, ID 83202

(208) 251-0108

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 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-$1,213

No earlier filing loaded for comparison.

Net Assets

-$1,213

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

$29,064

No earlier filing loaded for comparison.

Expenses

$30,277

No earlier filing loaded for comparison.

Net Income

-$1,213

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0-$1.0K-$2.0KAssets 2021: -$1,213Liabilities 2021: $0Net Assets 2021: -$1,2132021Assets 2023: $2,784Liabilities 2023: $0Net Assets 2023: $2,7842023Assets 2024: $0Net Assets 2024: $2,2832024

Highlighted filing

2021

Assets-$1,213
Liabilities$0
Net Assets-$1,213
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2021: $29,064Expenses 2021: $30,277Net Income 2021: -$1,2132021Revenue 2023: $89,066Expenses 2023: $86,282Net Income 2023: $2,7842023Revenue 2024: $97,599Expenses 2024: $98,100Net Income 2024: -$5012024

Highlighted filing

2021

Revenue$29,064
Expenses$30,277
Net Income-$1,213
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 29, 2022
Return Version
2021v4.2
Gross Receipts
$29,064
Mission and Program Overview

Mission

Rescue animals, usually horses, care for them until they can be rehomed

Animal rescue and rehoming of animals to safe homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$-1,213-
Total Assets$0$-1,213▼ $1,213
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-1,213▼ $1,213
Total Liabilities and Net Assets / Fund Balance$0$-1,213▼ $1,213
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
-President
-Vice President
Revenue and Support

Revenue Composition

Contributions and Grants
$22,974
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,090
All Other Contributions
$22,974
Change in Net Assets
$-1,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$30,277
Total Functional Expenses$0$0$0$30,277
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dustin Time Rescue
EIN
86-1871748
Phone
2082510108
Address
559 LAUGHRAN RD, Pocatello, ID 83202
Doing Business As
Dustin Time Rescue

Signing Officer

Name
Dannel Dustin
Title
President
Phone
2082510108
Signed
2022-03-29
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
Id
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
170 JEFFERSON, POCATELLO, ID 83201
Preparer
Susan Brown
Phone
2082341584
Supplemental Narrative

Additional Explanations

Page 10 Line 11G

“Detailed statement breaks down the expenses. Hay 7962, feed/supplies 10284, vet 8940, equipment 463, ferrier 180 and rent of shed 2448”

Raw XML Appendix236 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02021
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt022974
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt029064
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0-1213
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02979
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IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherRevenueMiscGrp/Desc0ADOPTION FEES
IRS990/OtherRevenueMiscGrp/Desc1DELIVERY FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05890
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1200
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1200
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1213
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022974
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 10 LINE 11G
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNEL DUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02082510108
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUSTIN TIME RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0DUST
ReturnHeader/Filer/EIN0861871748
ReturnHeader/Filer/PhoneNum02082510108
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ReturnHeader/Filer/USAddress/CityNm0Pocatello
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083201
ReturnHeader/PreparerPersonGrp/PhoneNum02082341584
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Brown
ReturnHeader/ReturnTs02022-03-31T21:01:05Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANNEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUSTIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$1,213
Liabilities
$0
Net assets
-$1,213
Revenue
$29,064
Expenses
$30,277
Net income
-$1,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$2.28$97.6$98.1$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$89.1$86.3$2.78
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$29.1$30.3$1.21