CASTLETON RANCH HORSE RESCUE INC

EIN: 113731839 501(c)(3)

VALLEY CENTER, CA

Total Revenue
$2,328,238
Total Expenses
$2,004,885
Total Assets
$1,918,954
Net Assets
$1,784,486
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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
CA
Principal Officer
LISA ANN THOMAS
Phone
7609135606
Tax Period
2024-01-01 to 2024-12-31

CASTLETON RANCH HORSE RESCUE INC, founded in 2004, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $2.0M left a modest 14% surplus.

Mission

To provide, resuce, rehabilitation, and lifetime sanctuary to those horses who are at risk of needless slaughter, have been the victims of inhumane care and abuse and those who are old/injured and have been abandoned and have nowhere to go.

Program Service Accomplishments

Program 1
Expenses: $1,149,089

Provide rescue, rehabilitation, and lifetime sanctuary for approximately 84 horses as of December 31, 2024. The Helping Hooves Program was established in 2015 to try and reduce the number of horses...

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Provide rescue, rehabilitation, and lifetime sanctuary for approximately 84 horses as of December 31, 2024. The Helping Hooves Program was established in 2015 to try and reduce the number of horses that end up at an auction and most likely have a bad ending. We have educational programs to assist and educate first time horse owners about basic horse care and management. In addition to this we also have owner assistance programs with regard to financially supporting the castration of colt studs and breeding stallions and to assist financially with dignified euthanasia for those horses who were old and suffering from ill health. Many owners send these horses to auction but our program will hopefully give them an option to treat their horse humanely and with dignity. Sending an old and or injured horse to auction is not the answer.

Program 2
Expenses: $403,734

During 2024,public awareness educational materials were published to create awareness of the plight of many horses and the need for the type of service which Castleton Ranch are proud to provide.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,312,332
Program Service Revenue $0
Investment Income $8,351
Other Revenue $7,555
TOTAL REVENUE $2,328,238

Expense Breakdown

Grants Paid $0
Salaries & Benefits $338,502
Fundraising Expenses $336,929
Program Expenses $1,552,823
Other Expenses $1,609,403
TOTAL EXPENSES $2,004,885

Year-over-Year Comparison

2024 2023 Change
Revenue $2,328,238 $1,918,203 +0.2%
Expenses $2,004,885 $2,033,765 0.0%
Net Income $323,353 $-115,562 -3.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
1
Employees
2
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$233,621
Total Directors
3
$233,621
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA ANN THOMAS PRESIDENT 70.00
Officer Director
$117,914 $0 $117,914
LISA JESSICA WHITE SECRETARY 70.00
Officer Director
$115,707 $0 $115,707
ALEX THOMAS DIRECTOR 40.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $2,328,238 $2,004,885 $1,918,954 $323,353
2024 No data No data No data No data
2023 $1,918,203 $2,033,765 $1,722,914 $-115,562
2022 $2,049,340 $2,226,888 $1,714,989 $-177,548
2021 $2,149,603 $2,013,178 $1,893,093 $136,425
2020 $1,788,709 $1,772,719 $1,877,667 $15,990
2019 $1,681,124 $1,794,072 $1,789,078 $-112,948
2018 $1,561,587 $1,676,563 $1,940,728 $-114,976
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