Totals
- Total revenue
- $6,425,329
- Total expenses
- $4,216,002
- Contributions and grants received
- $6,133,615
- Grants paid
- $323,296
- Program service revenue
- $0
- Investment income
- $291,714
- Other revenue
- $0
- Total assets, end of year
- $9,767,571
- Total liabilities, end of year
- $530,097
- Net assets or fund balances, end of year
- $9,237,474
- Program services expenses (Part IX)
- $4,123,335
- Management and general expenses
- $92,667
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,123,335
Program services were 97.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$6,133,615
-
1g · Noncash contributions included above
$1,311,000
-
3 · Investment income
total $1 · excluded $1
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $578,105
-
7b · Less cost or other basis and sales expenses
other assets $286,392
-
7c · Gain or loss
other assets $291,713
-
7d · Net gain or loss
total $291,713 · related or exempt $291,713
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $323,296 · program services $323,296
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $124,992 · program services $112,493 · management and general $12,499
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,211,811 · program services $1,193,062 · management and general $18,749
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $100,699 · program services $100,699
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,000 · management and general $5,000
-
11c · Fees: accounting
total $35,931 · management and general $35,931
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $606,146 · program services $606,146
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $53,431 · program services $32,943 · management and general $20,488
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $233,618 · program services $233,618
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $211,201 · program services $211,201
-
23 · Insurance
total $118,036 · program services $118,036
-
24a · Other expenses: Animal Feed
total $804,311 · program services $804,311
-
24b · Other expenses: Equpment Maintenance
total $368,718 · program services $368,718
-
24c · Other expenses: Miscellaneous expense
total $18,812 · program services $18,812
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,960,601 · end of year $540,432
-
2 · Savings and temporary cash investments
end of year $2,051,714
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $173 · end of year $200,000
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$7,604,293
-
10b · Land, buildings and equipment: accumulated depreciation
$628,868
-
10c · Land, buildings and equipment, net
beginning of year $5,506,870 · end of year $6,975,425
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,980 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $6,068 · end of year $217,903
-
23 · Secured mortgages and notes payable
beginning of year $277,075 · end of year $312,194
-
27 · Net assets without donor restrictions
beginning of year $7,186,481 · end of year $9,237,474
Mission and programs · 2022
Mission
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.
-
AT THE CLOSE OF 2022, 678 ANIMALS WERE IN OUR CARE - 483 HORSES AND 195 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.
Expenses $4,123,335
As filed on the 2022 return.
Listed in Part VII
-
Dylan Coleman
EXEC DIR/PRES
- Total calculated
- $152,388
- From this org
- $124,992
- From related orgs
- $0
- Other
- $27,396
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $124,992
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $27,396
- Filer's total
- $152,388
-
Claudio Rubio
Sanctuary Sup
- Total calculated
- $145,056
- From this org
- $124,992
- From related orgs
- $0
- Other
- $20,064
- Hours/week
- 40
-
Denali Jordan
Director
- Total calculated
- $0
- Hours/week
- 15
-
Rick Jordan
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Coleman
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mary JaCoy
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
RESCUE RANCH
$0
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349313664
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