2024-11-14T08:31:29-08:00 2023-12-31 680146027 AGT CPAS AND ADVISORS 205 N MOUNT SHASTA BLVD STE 300 MOUNT SHASTA CA 96067 990 2023-01-01 274116043 Humanity for Horses HUMA 5309262515 PO Box 1510 Mount Shasta CA 96067 Dylan Coleman Secretary/Treasurer 2024-11-14 true true Lynn E Teuscher CPA P00154021 5309263881 2023 2024-10-15 13:58:12Z DYLAN COLEMAN 9553204 false X www.humanityforhorses.org X 2011 CA 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. 5 5 33 0 6133615 9463140 54947 291714 35117 0 6425329 9553204 323296 0 0 1437502 1591942 0 0 2455204 2453025 4216002 4044967 2209327 5508237 9767571 15281564 530097 330381 9237474 14951183 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. false false 3860141 AT THE CLOSE OF 2023, 629 ANIMALS WERE IN OUR CARE - 502 HORSES AND 127 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. 3860141 true true false false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 30 0 true 33 true false false false false false false false 0 false false false false false false false X 5 5 true false false false false false false true false false false true true true true true true false false false CA X Jennifer Krause 5309269990 PO Box 1510 Mount Shasta CA 96067 Dylan Coleman Secretary/Treas 40.00 0.00 X X 137492 0 43336 Claudio Rubio President 40.00 0.00 X X 129992 0 36233 Rick Jordan Director 2.00 0.00 X 0 0 0 Kelly Coleman Director 1.00 0.00 X 0 0 0 Mary JaCoy Director 1.00 0.00 X 0 0 0 267484 79569 2 false true false Santucci Ranch 960 Dry Creek Rd Prineville OR 97754 Hay Supplier 171186 Sousa Farms 861 S 11th Street Montague CA 96064 hay supplier 372995 Goodell Veterinary Clinic 7509 South 6th Street Klamath Falls OR 97603 Veterinary Clinic 144508 Bar GX Hay and Cattle 4409 Bliss Road Bonanza OR 97623 Hay Supplier 182171 4 9463140 2258637 9463140 Other Income 33147 33147 Rental Income 21800 21800 54947 32917 32917 0 0 0 2200 2200 2200 2200 0 0 0 0 9553204 57147 32917 0 0 0 0 267484 267484 0 1092575 1065374 27201 0 133704 131030 2674 98179 96215 1964 0 1675 1675 134778 134778 0 0 0 0 0 28817 17867 10950 0 0 82308 82308 0 0 0 14695 9111 5584 0 238092 238092 170426 170426 Animal Feed 887322 887322 Animal Care 478679 478679 Equpment Maintenance 300918 300918 Property Maintenance 105995 105995 9320 9320 4044967 3860141 184826 0 540432 349419 2051714 3661754 0 200000 3000 0 0 0 0 0 12105101 837710 6975425 11267391 0 0 0 0 0 9767571 15281564 217903 110388 312194 219993 530097 330381 X 9237474 14951183 9237474 14951183 9767571 15281564 X 5508237 205472 X false true X true false X 4114069 6482731 6108043 6425329 9463140 32593312 0 0 4114069 6482731 6108043 6425329 9463140 32593312 28995011 3598301 54717 54717 0 35117 35117 32683146 0.11010 0.11570 X Prior 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3642401 3642401 6898919 6898919 1563781 1563781 837710 -837710 11267391 X Part X : FIN48 Footnote Generally accepted accounting principles prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management of the Organization has evaluated its uncertain tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist. The Organization's tax returns are subject to examination by Federal taxing authorities for a period of three years from the date they are filed and a period of four years for California taxing authorities. false false false false false false false false false Claudio Rubio President 129992 36233 166225 Dylan Coleman Secretary/Treas 137492 43336 180828 X 1 21150 Cost X 1 1825000 Appraisal X Improvements 1 412487 Cost false false false Form 990, Part VI, Section A, Line 2 RICK JORDAN-FAMILY RELATIONSHIPKELLY COLEMAN-FAMILY RELATIONSHIPDYLAN COLEMAN-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. FORM 990, PART XI, LINE 8 - PRIOR PERIOD ADJUSTMENT THE PRIOR PERIOD ADJUSTMENT IN THE AMOUNT OF $205,472 IS DUE TO DIFFERENCE IN ACCOUNTING RECORDS AND AUDITOR YEAR END ADJUSTMENTS FOR THE FIXED ASSETS.