Horsepower Sanctuaries
- Assets
- $6.3m
- Revenue
- $1.2m
- Investments
- $15.8k
- Employees
- 10
- Location
- Paso Robles, CA
- Founding
- 10/1995
- Data as of
- 05/2023
- EIN
- 77-0269641
Organization Overview
Horsepower Sanctuaries is located in Paso Robles, CA. The organization was established in 1995. 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 05/2023, Horsepower Sanctuaries employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horsepower Sanctuaries 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 05/2023, Horsepower Sanctuaries generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.3%) each year. All expenses for the organization totaled $1.6m during the year ending 05/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO RESCUE AND PROTECT EQUINE ANIMALS AND TO EDUCATE THE PUBLIC ON EQUINE ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO EDUCATE THE PUBLIC ABOUT THE CARE AND PLIGHT OF HORSES, PONIES, DONKEYS, MULES AND BURROWS AND TO PROTECT THEM FROM ABUSE AND SLAUGHTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Wyatt President | OfficerTrustee | 4 | $0 |
Vickie Mullins Vice President | OfficerTrustee | 4 | $0 |
Andi Sweeney Secretary | OfficerTrustee | 4 | $0 |
Gretel Crum Treasurer | OfficerTrustee | 4 | $0 |
Jana Lynn Kaba Director | Trustee | 1 | $0 |
Linelle Soxman Director | Trustee | 1 | $6,632 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
W L Roth Co Construction | 5/30/21 | $250,302 |
Cal Paso Electric Inc Construction | 5/30/21 | $168,945 |
Armenta Construction Construction | 5/30/21 | $154,616 |
Dave Jordan Construction Construction | 5/30/21 | $130,048 |
A-jay Excavating Inc Construction | 5/30/21 | $102,293 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,898 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,043,357 |
| Noncash contributions included in lines 1a–1f | $5,482 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,057,255 |
| Total Program Service Revenue | $3,400 |
| Investment income | $60,499 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $896 |
| Net Rental Income | $18,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,987 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,129 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,156,416 |
| 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. | $17,166 |
| Compensation of current officers, directors, key employees. | $17,166 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $354,372 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $28,235 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,109 |
| Fees for services: Accounting | $52,909 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $310,040 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $64,314 |
| Office expenses | $25,655 |
| Information technology | $4,708 |
| Royalties | $0 |
| Occupancy | $108,661 |
| Travel | $27,176 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $593 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $272,350 |
| Insurance | $70,957 |
| All other expenses | $221,154 |
| Total functional expenses | $1,582,399 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,694 |
| Savings and temporary cash investments | $2,485,714 |
| Pledges and grants receivable | $17,575 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $542 |
| Prepaid expenses and deferred charges | $5,401 |
| Net Land, buildings, and equipment | $3,211,859 |
| Investments—publicly traded securities | $284,717 |
| Investments—other securities | $15,795 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $229,168 |
| Total assets | $6,264,465 |
| Accounts payable and accrued expenses | $115,014 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $10,673 |
| Other liabilities | $0 |
| Total liabilities | $125,687 |
| Net assets without donor restrictions | $5,888,778 |
| Net assets with donor restrictions | $250,000 |
| 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 | $6,264,465 |