Humanity for Horses

EIN: 274116043 501(c)(3) Animal-Related

Mount Shasta, CA

Total Revenue
$9,553,204
Total Expenses
$4,044,967
Total Assets
$15,281,564
Net Assets
$14,951,183
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
CA
Principal Officer
DYLAN COLEMAN
Phone
5309262515
Tax Period
2023-01-01 to 2023-12-31

Humanity for Horses, founded in 2011, is a community nonprofit in the Animal-Related sector that reported $9.6M in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.5M, a strong 58% operating margin.

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.

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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 (2023)

Revenue Breakdown

Contributions & Grants $9,463,140
Program Service Revenue $54,947
Investment Income $35,117
Other Revenue $0
TOTAL REVENUE $9,553,204

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,591,942
Fundraising Expenses $0
Program Expenses $3,860,141
Other Expenses $2,453,025
TOTAL EXPENSES $4,044,967

Year-over-Year Comparison

2023 2022 Change
Revenue $9,553,204 $6,425,329 +0.5%
Expenses $4,044,967 $4,216,002 0.0%
Net Income $5,508,237 $2,209,327 +1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
33
Volunteers
N/A

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
$347,053
Total Directors
5
$347,053
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dylan Coleman Secretary/Treas 40.00
Officer Director
$137,492 $43,336 $180,828
Claudio Rubio President 40.00
Officer Director
$129,992 $36,233 $166,225
Rick Jordan Director 2.00
Director
$0 $0 $0
Kelly Coleman Director 1.00
Director
$0 $0 $0
Mary JaCoy Director 1.00
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 No data No data No data No data
2023 $9,553,204 $4,044,967 $15,281,564 $5,508,237
2022 $6,425,329 $4,216,002 $9,767,571 $2,209,327
2021 $6,108,043 $3,562,017 $7,469,624 $2,546,026
2020 $6,482,731 $3,090,819 $4,990,513 $3,391,912
2020 $6,482,731 $3,186,600 $4,711,059 $3,296,131
2019 $4,114,069 $3,188,121 $1,446,136 $925,948
2018 $3,198,678 $3,206,528 $462,571 $-7,850
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