2024-10-10T00:21:00-04:00 2023-12-31 465560543 KHAN & ASSOCIATES CPA 318 W 3RD AVE Escondido CA 92025 990 2023-01-01 113731839 CASTLETON RANCH HORSE RESCUE INC CAST 28581 OLD RANCH DRIVE VALLEY CENTER CA 92082 LISA THOMAS PRESIDENT 7609135606 2024-10-06 true true SHAKER M KHAN P01769444 8582749800 2024-10-09 X 2023 2024-10-15 13:58:12Z LISA ANN THOMAS 1918203 false X WWW.CASTLETONRANCHHORSERESCUE.ORG X 2004 CA 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. 3 1 2 8 0 0 2036356 1903545 0 6385 6061 6599 8597 2049340 1918203 0 0 323894 316203 68456 63283 395129 1834538 1654279 2226888 2033765 -177548 -115562 1714989 1722914 138294 261781 1576695 1461133 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. false false 1132475 Provide rescue, rehabilitation, and lifetime sanctuary for approximately 78 horses as of December 31, 2023. 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. 397897 During 2023,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. 1530372 true true false false false false false false false false true false false false true false true false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false false true 0 0 2 true false false false false false false false false false false false false false false false false false X 3 1 false false false false false false false true true false false true true true true true true true true false AK AL AR AZ CA CO CT DC FL GA HI IL KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV X X LISA ANN THOMAS 7607497581 28581 OLD RANCH DRIVE VALLEY CENTER CA 92082 LISA ANN THOMAS PRESIDENT 70.00 0.00 X X 103000 0 0 LISA JESSICA WHITE SECRETARY 70.00 0.00 X X 101327 0 0 ALEX THOMAS DIRECTOR 40.00 0.00 X 0 0 0 204327 0 0 2 false false false 1903545 119322 1903545 6061 6061 8597 8597 1918203 0 0 14658 X 238028 214225 23803 58639 52775 5864 19536 17582 1954 63283 63283 1203 1203 236145 233235 2328 582 47736 45451 1828 457 12893 11604 1289 DIRECT MAIL EXPENSE 736992 373516 32669 330807 FEED AND SUPPLIES 424244 424244 VETERINARY 18203 18203 176863 139537 37326 2033765 1530372 108264 395129 X 800275 373516 32669 394090 181353 237644 625114 646697 59767 31481 8027 14100 1405215 612223 840728 792992 1714989 1722914 125945 235769 12349 26012 138294 261781 X 1576695 1461133 1576695 1461133 1714989 1722914 -115562 0 X true X true X true false X 1666435 1745456 2139179 2036356 1903545 9490971 1666435 1745456 2139179 2036356 1903545 9490971 9490971 14689 43253 10424 12984 14658 96008 14689 43253 10424 12984 14658 96008 1681124 1788709 2149603 2049340 1918203 9586979 0.99000 0.98990 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 287277 287277 842731 279357 563374 87649 -87649 275207 245217 29990 792992 ACCRUED PAYROLL AND RELATED EXPENS 26012 26012 1918203 1918203 1918203 2033765 2033765 2033765 X X X true FRS 1420 SPRING HILL RD McLean VA 22102 COUNSEL false 1450943 63283 1387660 1450943 63283 1387660 AL AZ AR CT CO GA FL HI VA WA WV WI ME MD MA MI MS MO NH IL KS KY ND OH OR OK PA SC TN UT X BUSINESS PROMOTION 3 112866 MARKET VALUE Form 990 governing body review Part VI line 11 The form 990 is prepared by a third party and each member of the board receives a copy. The board will review said 990 prior to filing with the IRS. Conflict of interest policy compliance Part VI line 12c The conflict of interest policy applies to all Directors, Officers, and employees of the organization. Directors and Officers shall sign an annual statement indicating that they have received, read, and agree to comply with the conflict of interest policy. In the even a potential conflict is identified the board will discuss the nature of the conflict, any action taken to determine whether a conflict of interest was present, and any restrictions imposed on such conflict. Periodic reviews may be conducted for areas where possible conflict of interest could arise. CEO executive director top management comp Part VI line 15a The CEO will have a salary which has been determined using data from industry sources, comparable organizations across the country and also within California. These salaries shall be competitive and appropriate.The board shall review annually, the performance of the CEO and make appropriate decision upon salary at this annual review. Other officer or key employee compensation Part VI line 15b Any other compensated officer will have a salary which has been determined using data from industry sources, comparable organizations across the country and also within California. These salaries shall be competitive and appropriate.The board shall review annually, the performance of salaried officers and make appropriate decision upon salary at this annual review. Governing documents etc available to public Part VI line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available upon request and on our website. List of other expenses Part IX line 24e PROGRAM SERVICES - OTHER EXPENSES :AUTOMOTIVE $3,101BUSINESS PROMOTION $112,866OUTSIDE SERVICES $1,563FARRIER $10,605TELEPHONE $3,298MISCELLAENOUS $4,345WORKERS COMP INSURANCE $3,759MANAGEMENT AND GENERAL - OTHER EXPENSES :TAXES AND LICENSES $2,871CREDIT CARD AND BANK FEES $1,539WORKERS COMP INSURANCE $418LEGAL & ACCOUNTING $32,498 General explanation attachment Form 990, Part III, Line 1 - Organization MissionCastleton Ranch Horse Rescue Inc. will provide resuce, rehabilitation, and lifetime sanctuary to those horses who are at risk of needless slaughter, who are old and or injured and have been abandoned with nowhere to go.All rescued horses will receive the very best of care and management throughout the remaining years of their life. Through our educational and assistance programs, Castleton Ranch will reach out both within and out-with our community to make the public aware of the plight of many horses and the need for the specialist care which Castleton Ranch are very proud to provide. The following documents are available on our website:Mission Statement Conflict of Interest policyAudited financial statementsIRS 990 ReturnDocument Retention and Destruction PolicyWhistle Blower PolicyTax Exempt Determination LetterGift Acceptance Policy