Humanity for Horses FY2020 filing

Tax-deductible

Mount Shasta, CA501(c)(3)Since 2011AnimalsEIN 27-4116043Revenue $6.5M in FY2020

On file with the IRShumanityforhorses.orgPo Box 1510, 96067-1510 · Mount Shasta, CATax-exempt since May 2011Publicly supported charity — 170(b)(1)(A)(vi)

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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.

501(c)(3) charity; gifts are tax-deductible.
$196K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $2.1M a year · 31% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
101%
of spending
Looks good: 101% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$196K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $76K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$305K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6.5M
Spent
$3.1M
To programs
101%
Net assets
$4.7M
By yearFY2020–FY2024
Revenue
$6.5M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$6.5M
FY2021$6.1M
FY2022$6.4M
FY2023$9.6M
FY2024$5.9M
Expenses
$3.1M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$3.1M
FY2021$3.6M
FY2022$4.2M
FY2023$4.0M
FY2024$8.8M
Net assets
$4.7M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$4.7M
FY2021$7.2M
FY2022$9.2M
FY2023$15.0M
FY2024$12.0M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2011.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

101 cents of each dollar spent went to programs.

Program services 101% · $3.1M Management & general 2% · $67K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990; $196K paid to officers and key staff.

Part VII, Section A · reportable compensation
Exec Dir/Pres
$97,844Pt VII · Sec A
Exec Dir/Pres
$97,844Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Dylan Coleman’s $200K as Secretary/Treas is at the 93rd percentile of top reported officer pay among 1137 $1–10M animals nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Dylan Coleman$199,992$137,492$124,992$124,992$97,844
Claudio Rubio$167,192$129,992$124,992$139,992—
Luis Paredes$128,825————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Humanity for Horses executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Rescues abused and neglected horses, providing lifelong sanctuary and education.

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Provided by the organization

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2 programs · $6.1M · in their own filed words · FY2020
01

At the close of 2020, 591 animals were in our care - 440 horses and 151 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…

$3.1Mprogram expense
02

At the close of 2020, 591 animals were in our care - 440 horses and 151 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…

$3.0Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Sharing Ww INCFY2024$46K
Total grants receivedfrom 3 funders$76K
See all 3 funders →
Grants paid · 2 grants · $2.2M · 2024–2024
Sharing Ww INCCA · FY2024$1,695,579
Rescue RanchCA · FY2024$540,001

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$6.5M
Ln 12
Gifts and grantsLn 1h$6.5M
Investment incomeLn 3$88
Money outPt IX
$3.1M
Ln 25
Programscol B$3.1M
Managementcol C$67K
Owns and owesPt X
$4.7M
net assets · Ln 32
Cash and savingsLn 1–2$362K
Total assetsLn 16$5.0M
LiabilitiesLn 26$305K
PeoplePt VI, VII
12
listed · VII A
PaidVII A2
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$6.5M
Investment incomeLn 3$88
Total revenueLn 12$6.5M
Assets in detailPt X, end of year
Cash and savings togetherLn 1–2$362K
Total assetsLn 16$5.0M
LiabilitiesLn 26$305K
Net assetsLn 32$4.7M
OperationsPt I, VI
EmployeesI 547
VolunteersI 62
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $5.9M$8.8M−$3.0M$12.0M 990 PDF
FY2023 $9.6M$4.0M$5.5M$15.0M 990 PDF
FY2022 $6.4M$4.2M$2.2M$9.2M 990 PDF
FY2021 $6.1M$3.6M$2.5M$7.2M 990 PDF
FY2020 Viewing $6.5M$3.1M$3.4M$4.7M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (1 part)
Part VI · Governance 8 of 8 board members independent, 2 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsYes
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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