Civic Intelligence

Humanity for Horses

EIN 27-4116043 • 501(c)3 • Mount Shasta, CA

Profile

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.

PO Box 1510Mount Shasta, CA 96067

www.humanityforhorses.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

25th percentile

-4.5%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$12,321,946

Up $2,554,375 (+26%) from 2022

Liabilities

Down

$367,519

Down $162,578 (-31%) from 2022

Net Assets

Up

$11,954,427

Up $2,716,953 (+29%) from 2022

Operations
Liabilities / Revenue23rd percentileNet Margin6th percentile

Revenue

Down

$5,857,927

Down $567,402 (-8.8%) from 2022

Expenses

Up

$8,836,874

Up $4,620,872 (+110%) from 2022

Net Income

Down

-$2,978,947

Down $5,188,274 (-235%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2014: $64,637Liabilities 2014: $27,514Net Assets 2014: $37,1232014Assets 2015: $66,494Liabilities 2015: $26,363Net Assets 2015: $40,1312015Assets 2016: $284,488Liabilities 2016: $0Net Assets 2016: $284,4882016Assets 2017: $400,016Liabilities 2017: $13,863Net Assets 2017: $386,1532017Assets 2018: $462,571Liabilities 2018: $84,268Net Assets 2018: $378,3032018Assets 2019: $1,446,136Liabilities 2019: $152,927Net Assets 2019: $1,293,2092019Assets 2020: $4,990,513Liabilities 2020: $305,390Net Assets 2020: $4,685,1232020Assets 2021: $7,469,624Liabilities 2021: $283,143Net Assets 2021: $7,186,4812021Assets 2022: $9,767,571Liabilities 2022: $530,097Net Assets 2022: $9,237,4742022Assets 2024: $12,321,946Liabilities 2024: $367,519Net Assets 2024: $11,954,4272024

Highlighted filing

2024

Assets$12,321,946
Liabilities$367,519
Net Assets$11,954,427
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2014: $887,418Expenses 2014: $913,198Net Income 2014: -$25,7802014Revenue 2015: $1,122,841Expenses 2015: $1,119,833Net Income 2015: $3,0082015Revenue 2016: $1,743,588Expenses 2016: $1,499,231Net Income 2016: $244,3572016Revenue 2017: $2,565,537Expenses 2017: $2,463,872Net Income 2017: $101,6652017Revenue 2018: $3,198,678Expenses 2018: $3,206,528Net Income 2018: -$7,8502018Revenue 2019: $4,114,069Expenses 2019: $3,188,121Net Income 2019: $925,9482019Revenue 2020: $6,482,731Expenses 2020: $3,090,819Net Income 2020: $3,391,9122020Revenue 2021: $6,108,043Expenses 2021: $3,562,017Net Income 2021: $2,546,0262021Revenue 2022: $6,425,329Expenses 2022: $4,216,002Net Income 2022: $2,209,3272022Revenue 2024: $5,857,927Expenses 2024: $8,836,874Net Income 2024: -$2,978,9472024

Highlighted filing

2024

Revenue$5,857,927
Expenses$8,836,874
Net Income-$2,978,947
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,321,946
Liabilities
$367,519
Net assets
$11,954,427
Revenue
$5,857,927
Expenses
$8,836,874
Net income
-$2,978,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.37$12.0$5.86$8.84$2.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$0.53$9.24$6.43$4.22$2.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.28$7.19$6.11$3.56$2.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.31$4.69$6.48$3.09$3.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.15$1.29$4.11$3.19$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.08$0.38$3.20$3.21$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$2.57$2.46$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.74$1.50$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.03$0.04$1.12$1.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.04$0.89$0.91$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$5,857,927
Mission and Program Overview

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.

Our mission is to rescue mustangs, thoroughbreds, and other horses in need, many of whom have endured abuse or were at risk of slaughter. Our sanctuary offers them a safe, lifelong home. Horses have attended to mankind for millennia; we believe its time for us to return the favor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,267,391$10,550,690▼ $716,701
Savings and Temporary Cash Investments$3,661,754$898,789▼ $2,762,965
Investments in Publicly Traded Securities-$663,825-
Cash and Non-Interest-Bearing Accounts$349,419$208,642▼ $140,777
Accounts Receivable$3,000$0▼ $3,000
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,281,564$12,321,946▼ $2,959,618
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$110,388$185,590▲ $75,202
Mortgage Notes Payable Secured by Investment Property$219,993$181,929▼ $38,064
Total Liabilities$330,381$367,519▲ $37,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,951,183$11,954,427▼ $2,996,756
Total Net Assets Fund Balance$14,951,183$11,954,427▼ $2,996,756
Total Liabilities and Net Assets / Fund Balance$15,281,564$12,321,946▼ $2,959,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,571,754$367,667$6,939,421
Land$2,973,730-$2,973,730
Equipment$986,103$753,250$1,739,353
Other Land Buildings$19,103$-19,103-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dylan ColemanSecretary/TreasFT$199,992$39,496$239,488
Claudio RubioPresidentFT$167,192$32,272$199,464
Luis ParedesMaint SupervisorFT$128,825$18,261$147,086

Board Members and Trustees

NameTitle
Denali JordanDirector
Kelly ColemanDirector
Mary JaCoyDirector
Rick JordanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,638,947
Program Service Revenue
$0
Investment Income
$150,418
Other Revenue
$68,562
All Other Contributions
$5,638,947
Change in Net Assets
$-2,978,947

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$490,000Apprasial
Total Noncash Contributions1$490,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,060,580
Other Expenses$2,805,114
Salaries, Compensation, and Employee Benefits$1,971,180
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,060,580--$4,060,580
Other Salaries and Wages$1,276,972$26,060-$1,303,032
Current Officers, Directors, Trustees, and Key Employees$359,840$7,344-$367,184
Depreciation Depletion$274,797--$274,797
Insurance$259,738--$259,738
Other Employee Benefits$170,164$3,473-$173,637
Payroll Taxes$124,780$2,547-$127,327
Occupancy$102,362--$102,362
Fees for Services Accounting-$50,176-$50,176
All Other Expenses$9,874$6,138-$16,012
Interest$12,700--$12,700
Other Expenses$585,611$11,099-$11,099
Office Expenses$9,483--$9,483
Travel$4,278$2,304-$6,582
Total Functional Expenses$8,727,733$109,141$0$8,836,874
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sharing WWMount Shasta, CA501(c)(3)General Operations$1,695,579
Rescue RanchYreka, CA501(c)(3)General Operations$540,001
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rick jordan-family relationshipkelly coleman-family relationshipdylan coleman-family relationshipdanali jordan-family relationship”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts are reviewed with the board and appropriate action is taken.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Humanity for Horses
EIN
27-4116043
Phone
5309262515
Address
PO Box 1510, Mount Shasta, CA 96067

Signing Officer

Name
Claudio Rubio
Title
President
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudio Rubio
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
31

Preparer

Firm
Agt Cpas and Advisors
Address
205 N MOUNT SHASTA BLVD STE 300, MOUNT SHASTA, CA 96067
Preparer
Lindsey Moglia CPA
Phone
5309263881
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8 - Prior Period Adjustment

“The prior period adjustment in the amount of $17,809 is due to difference in accounting records and auditor year end adjustments for the fixed assets.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has adopted Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC)Topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the consolidated financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the consolidated financial statements.”

Raw XML AppendixShowing 400 of 488 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
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IRS990/DepreciationDepletionGrp/TotalAmt0274797
IRS990/Desc0Humanity 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.AT THE CLOSE OF 2024, 675 ANIMALS WERE IN OUR CARE - 587 HORSES AND 88 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/MissionDesc0Our mission is to rescue mustangs, thoroughbreds, and other horses in need, many of whom have endured abuse or were at risk of slaughter. Our sanctuary offers them a safe, lifelong home. Horses have attended to mankind for millennia; we believe its time for us to return the favor.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: ALTHOUGH THE ORGANIZATION HAS BEEN IN EXISTENCE SINCE 2011, THE CURRENT ACTIVITES DID NOT GET FULLY STARTED UNTIL 2013. SINCE THAT TIME, THE ORGANIZATION HAS BEEN ACTIVELY SEEKING DONATIONS FROM THE GENERAL PUBLIC. IT PROVED TO BE DIFFICULT TO GET A LARGE AMOUNT OF DONATIONS FROM A WIDE VARIETY OF PEOPLE WITHOUT HAVING SOMETHING TO SHOW FOR IT. HUMANITY FOR HORSES HAS HAD A HANDFUL OF GENEROUS DONORS THAT HAVE GIVEN THE ORGANIZATION THE START-UP MONEY NEEDED TO DEVELOP AND BUILD A SANCTUARY FOR THE HORSES AND OTHER ANIMALS. HOWEVER, THOSE LARGE DONATIONS HAS PUT THE ORGANIZATION UNDER THE PUBLIC SUPPORT THRESHOLD.THE ORGANIZATION IS STILL CONSIDERED A PUBLICLY SUPPORTED ORGANIZATION UNDER THE FACTS-AND-CIRCUMSTANCES TEST.THE ORGANIZATION CONTINUES TO MAKE BONA FIDE PUBLIC SOLICIATIONS INCLUDING, BUT NOT LIMITED TO:-DONATION BOXES-ELECTRONIC MEDIA SOLICITATION (TWITTER, EMAILS, ETC)-PRESENTATION TO LOCAL SERVICE CLUBS TO PROMOTE AWARENESS AND REQUEST DONATIONS-DISPLAY BOOTHS AT VARIOUS SHOWS TO PROMOTE AWARENESS AND REQUEST DONATIONS-REQUESTS FOR IN-KIND DONATIONS FROM COMPANIES THAT SELL PRODUCTS USED BY THE ORGANIZATION (FEED, SUPPLIES, VETERINARY SUPPLIES, ETC.)-PARTICIPATION IN PROGRAMS SUCH AS "AMAZON SMILE AND I GIVE" WHEREBY A PORTION OF SALES IS DONATED TO THE SANCTUARY-WORKING TOWARD DEVELOPING A VETERINARY STUDENT PROGRAM WHEREBY VETERINARY SERVICES MAY BE PROVIDED IN-KIND TO ASSIST IN THE TRAINING OF VETERINARY STUDENTS-APPLYING FOR GRANTS-PARTICIPATING IN EMPLOYEE/COMPANY WORKPLACE GIVING PROGRAMTHE ORGANIZATION HAS A LARGE BOARD OF DIRECTORS THAT INCLUDES INFLUENTIAL COMMUNITY MEMBERS IN MULTIPLE STATES AND COMMUNITIES.THE ORGANIZATION'S ACTIVITIES IMPACT A BROAD CROSS-SECTION OF THE POPULATION. THEY INVITE CHILDREN'S GROUPS TO THE SANCTUARY TO VISIT WITH THE ANIMALS AND LEARN ABOUT ANIMAL CRUELTY AND THE SANCTUARY'S MISSION. THEY EDUCATE THROUGH ARTICLES AND VARIOUS GROUPS ABOUT ANIMAL ABUSE AND HORSE RESCUE AND SHARE INFORMATION WITH OTHER ORGANIZATIONS HOPING TO MAKE A SIMILAR DIFFERENCE.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05638947
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IRS990ScheduleA/TotalSupportAmt034424501
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC)Topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the consolidated financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Land/Structures
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General Operations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RESCUE RANCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Sharing WW
IRS990ScheduleI/RecipientTable/RecipientEIN0680439736
IRS990ScheduleI/RecipientTable/RecipientEIN1900904457
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02216 E Oberlin Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 1510
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Yreka
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Mount Shasta
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Claudio Rubio
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Dylan Coleman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary/Treas
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1239488
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICK JORDAN-FAMILY RELATIONSHIPKELLY COLEMAN-FAMILY RELATIONSHIPDYLAN COLEMAN-FAMILY RELATIONSHIPDANALI JORDAN-FAMILY RELATIONSHIP

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