Civic Intelligence

Horses Without Humans Rescue Organization

EIN 82-2321776 • 501(c)3 • Bell, FL

Profile

We are a 501c3 organization that takes in horses that have no humans, no voice of their own, and no other options. We provide the compassion and time it takes to rehabilitate them as well as professional assessment, medical care, companionship.

6191 N US Hwy 129Bell, FL 32619-0000

horseswithouthumansrescue.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k 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

87th percentile

51%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

57th percentile

4.4%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$284,702

Up $159,945 (+128%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$284,702

Up $159,945 (+128%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin74th percentile

Revenue

Up

$492,996

Up $41,002 (+9.1%) from 2022

Expenses

Down

$399,153

Down $76,812 (-16%) from 2022

Net Income

Up

$93,843

Up $117,814 (+491%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2018: $117,451Liabilities 2018: $0Net Assets 2018: $117,4512018Assets 2019: $168,953Liabilities 2019: $14,683Net Assets 2019: $154,2702019Assets 2020: $155,531Liabilities 2020: $11,627Net Assets 2020: $143,9042020Assets 2021: $154,256Liabilities 2021: $5,528Net Assets 2021: $148,7282021Assets 2022: $124,757Liabilities 2022: $0Net Assets 2022: $124,7572022Assets 2024: $284,702Liabilities 2024: $0Net Assets 2024: $284,7022024

Highlighted filing

2024

Assets$284,702
Liabilities$0
Net Assets$284,702
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $236,704Expenses 2018: $119,253Net Income 2018: $117,4512018Revenue 2019: $342,407Expenses 2019: $305,588Net Income 2019: $36,8192019Revenue 2020: $297,505Expenses 2020: $307,698Net Income 2020: -$10,1932020Revenue 2021: $410,481Expenses 2021: $405,657Net Income 2021: $4,8242021Revenue 2022: $451,994Expenses 2022: $475,965Net Income 2022: -$23,9712022Revenue 2024: $492,996Expenses 2024: $399,153Net Income 2024: $93,8432024

Highlighted filing

2024

Revenue$492,996
Expenses$399,153
Net Income$93,843
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
$284,702
Liabilities
$0
Net assets
$284,702
Revenue
$492,996
Expenses
$399,153
Net income
$93,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$4.93$3.99$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$4.52$4.76$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.06$1.49$4.10$4.06$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.12$1.44$2.98$3.08$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.15$1.54$3.42$3.06$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$2.37$1.19$1.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.1
Gross Receipts
$492,996
Mission and Program Overview

Mission

We are a 501c3 organization that takes in horses that have no humans, no voice of their own, and no other options. We provide the compassion and time it takes to rehabilitate them as well as professional assessment, medical care, companionship

We are a 501c3 organization that takes in horses that have no humans no voice of their own

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,634$153,866▲ $23,232
Land, Buildings, and Equipment, Net$61,395$126,144▲ $64,749
Accounts Receivable$0$4,692▲ $4,692
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$192,029$284,702▲ $92,673
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,170$0▼ $1,170
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,170$0▼ $1,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,859$284,702▲ $93,843
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$190,859$284,702▲ $93,843
Total Liabilities and Net Assets / Fund Balance$192,029$284,702▲ $92,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,118$39,043$94,161
Leasehold Improvements$52,626$4,143$56,769
Equipment$18,400$4,600$23,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Greg DelinePresident
George FosterDirector
Rose GrantCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$392,936
Program Service Revenue
$89,037
Investment Income
$0
Other Revenue
$11,023
All Other Contributions
$392,936
Change in Net Assets
$93,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,153
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
Occupancy$102,000$39,695$0$141,695
Advertising$4,000$5,167$0$9,167
Other Expenses$534$5,373$0$5,907
Fees for Services Accounting$2,000$2,000$0$4,000
Office Expenses$0$3,552$0$3,552
Information Technology$0$2,056$0$2,056
Travel$0$916$0$916
Total Functional Expenses$340,394$58,759$0$399,153
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Part VI, Line 11A

“No review was or will be conducted”

Part VI, Line 12C

“The conflict of interest poolicy applies to all interested persons ie directors officers and key persons in the organization. In connection with anyactual or possible conflict of interest an interested person must disclose to the best of their knowledge all potential conflicts of interest as soon as they become aware of them and always before any actions involving the potential conflict are taken. Interested persons must submit a signed written statement disclosing all the material facts to the president of the borad of directors. Each january interested persons must file a signed disclosure statement affirming they have received the conflict of interest policy have read and understand the policy and agree to comply with it. By signing the disclosure statement interested persons also affirm they understand that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Directors must also file this statement prior to their initial election. All completed forms shall be kept by the organization office. Periodic reviews shall be made by the board to ensure legality of activities of the organization and most importantly to prevent or curtail harmful activities to the exempt purpose of the organization.”

Filing and Contact Details

Filer

Filer Name
Horses Without Humans Rescue Organization
EIN
82-2321776
Phone
3869353902
Address
6191 N US HWY 129, Bell, FL 32619-0000

Signing Officer

Name
George Foster
Title
Director
Phone
3869353902
Signed
2025-11-14

Organization Details

Principal Officer
George Foster
Formed
2018
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5
Raw XML AppendixShowing 400 of 658 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0190859
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0284702
IRS990/NoncashContributionsAmt023000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039695
IRS990/OccupancyGrp/ProgramServicesAmt0102000
IRS990/OccupancyGrp/TotalAmt0141695
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03552
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03552
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Board & Care of Horses
IRS990/OtherExpensesGrp/Desc1Repair & Maint. of Barn & Stables
IRS990/OtherExpensesGrp/Desc2Barn & Horse Labor
IRS990/OtherExpensesGrp/Desc3Vehicle & Equipment Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35373
IRS990/OtherExpensesGrp/ProgramServicesAmt0139146
IRS990/OtherExpensesGrp/ProgramServicesAmt126765
IRS990/OtherExpensesGrp/ProgramServicesAmt265949
IRS990/OtherExpensesGrp/ProgramServicesAmt3534
IRS990/OtherExpensesGrp/TotalAmt0139146
IRS990/OtherExpensesGrp/TotalAmt126765
IRS990/OtherExpensesGrp/TotalAmt265949
IRS990/OtherExpensesGrp/TotalAmt35907
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0Horse Boarding
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
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IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt011023
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GEORGE FOSTER
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0Horse Adoption
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization provides boarding stables and pasture to the horse while they are being rehabilitated and rehomed.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0248680
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0357391
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false

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