Humanity For Horses
- Assets
- $7.5m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 47
- Location
- Mount Shasta, CA
- Founding
- 05/2011
- Data as of
- 12/2021
- EIN
- 27-4116043
Organization Overview
Humanity For Horses is located in Mount Shasta, CA. The organization was established in 2011. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Humanity For Horses employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humanity For Horses is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Humanity For Horses generated $6.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 27.4% each year . All expenses for the organization totaled $3.6m during the year ending 12/2021. While expenses have increased by 18.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HUMANITY FOR HORSES HAS BEEN RESCUING HORSES AND OTHER ANIMALS FROM SLAUGHTER, ABUSE, NEGLECT AND ABANDONMENT SINCE 2012. THROUGH THE HIGHEST QUALITY OF MEDICAL AND EMOTIONAL ATTENTION, WE PROVIDE THOSE IN OUR CARE WITH LIFE-LONG SANCTUARY AND ALLOW THEM TO LIVE OUT THEIR LIVES IN DIGNITY. WE ALSO PROVIDE EDUCATIONAL PROGRAMS FOR CHILDREN AND THE ELDERLY BY SHARING THE HOPE AND GRACE THESE ANIMALS EMBODY. OUR MISSION IS TO RESCUE MUSTANGS, THOROUGHBREDS, AS WELL AS OTHER BREEDS OF HORSES AND ANIMALS. MOST OF THE ANIMALS IN OUR CARE HAVE EXPERIENCED SOME LEVEL OF SEVERE ABUSE AND NEGLECT AND MANY WERE IN LINE TO BE SLAUGHTERED. WE ARE A LIFE-LONG SANCTUARY FOR ALL THE ANIMALS IN OUR CARE. HORSES HAVE ATTENDED TO MANKIND FOR MILLENNIA. WE BELIEVE IT IS TIME FOR HUMANITY TO RETURN THE SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AT THE CLOSE OF 2021, 630 ANIMALS WERE IN OUR CARE - 502 HORSES AND 128 OTHER ANIMALS THAT INCLUDE DONKEYS, MULES, SHEEP, GOATS, LLAMAS, ALPACAS, DOGS, CATS, CHICKENS AND GEESE. CONTINUED CONSTRUCTION OF ALL THE NEEDED SHELTERS AND PASTURES FOR THE ABOVE HORSES AND ANIMALS TO MAINTAIN THEIR SAFETY, SECURITY, HEALTH AND ONGOING PEACEFUL LIVING NEEDS. WE HAVE EXPANDED THE USE OF EQUIPMENT AND INFRASTRUCTURE TO INCREASE EFFICIENCY IN THE CARE OF THE ANIMALS AND BETTERMENT OF THEIR CARE ACCORDINGLY.FUNDING COMES BY WAY OF THE GENEROSITY OF GRANTS, INDIVDUAL DONATIONS, AND CORPORATE DONATIONS. MULTIPLE INDIVIDUALS HAVE JOINED OUR DIRECT ANIMAL SPONSORSHIP WHEREBY THEY AGREE TO A MONTHLY PAYMENT TO SUPPORT AN INDIVIDUAL ANIMAL FOR THE COST OF FEED EACH MONTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Claudio Rubio Sanctuary Sup | Trustee | 40 | $139,992 |
Dylan Coleman Exec Dir/pres | OfficerTrustee | 40 | $124,992 |
Denali Jordan Director | OfficerTrustee | 15 | $0 |
Rick Jordan Treasurer | OfficerTrustee | 2 | $0 |
Kelly Coleman Secretary | OfficerTrustee | 1 | $0 |
Mary Jacoy Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Santucci Ranch Hay Supplier | 12/30/21 | $131,519 |
Sousa Farms Hay Supplier | 12/30/21 | $307,373 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,115,594 |
| Noncash contributions included in lines 1a–1f | $41,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,115,594 |
| Total Program Service Revenue | $0 |
| Investment income | $121 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7,672 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,108,043 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $124,992 |
| Compensation of current officers, directors, key employees. | $12,499 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,185,064 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $112,974 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,125 |
| Fees for services: Accounting | $10,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $575,194 |
| Advertising and promotion | $0 |
| Office expenses | $38,248 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $250,897 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $159,221 |
| Insurance | $102,384 |
| All other expenses | $0 |
| Total functional expenses | $3,562,017 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,960,601 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $173 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,506,870 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,980 |
| Total assets | $7,469,624 |
| Accounts payable and accrued expenses | $6,068 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $277,075 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $283,143 |
| Net assets without donor restrictions | $7,186,481 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,469,624 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Humanity For Horses has recieved totaling $252,878.
| Awarding Organization | Amount |
|---|---|
Hodes Family Foundation Inc White Plains, NY PURPOSE: EDUCATIONAL SUPPORT | $250,000 |
Levin Family Foundation Washington, DC PURPOSE: CHARITY FUND | $2,200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $678 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Humane Society Portland, OR | $103,747,214 | $24,056,728 |
Helen Woodward Animal Center Rancho Santa Fe, CA | $61,487,200 | $24,562,772 |
Pasadena Humane Society Pasadena, CA | $46,749,038 | $17,263,238 |
Peninsula Humane Society & Spca Burlingame, CA | $52,826,881 | $18,060,009 |
Humane Society Silicon Valley Milpitas, CA | $64,688,653 | $21,886,630 |
Mercy For Animals Los Angeles, CA | $27,760,277 | $18,222,198 |
The Animal Foundation Las Vegas, NV | $55,751,912 | $11,185,043 |
Hawaiian Humane Society Honolulu, HI | $54,358,412 | $17,979,129 |
Marin Humane Society Novato, CA | $20,979,186 | $9,850,618 |
Humane Society Of Pomona Valley Inc Pomona, CA | $22,850,437 | $10,112,344 |
East Bay Society For The Prevention Of Cruelty To Animals Oakland, CA | $43,400,742 | $12,916,960 |
Society For The Prevention Of Cruelty To Animals Of Monterey Cty Monterey, CA | $66,243,890 | $38,779,739 |