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Nonprofit · EIN 11-3731839

CASTLETON RANCH HORSE RESCUE INC

Tax-exempt · VALLEY CENTER, CA 92082

Financials

$1.9M$2M2023$2.3M$2M2024
Revenue Expenses · by fiscal year end
Financials of CASTLETON RANCH HORSE RESCUE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990 (amended)$2,328,238$2,004,885$323,353$1,918,954$134,468$1,784,486
December 31, 2023990$1,918,203$2,033,765-$115,562$1,722,914$261,781$1,461,133
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$2,312,332
Program service revenue
$0
Investment income
$8,351
Royalties
$7,555
Other revenue
$7,555

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$263,827
Salaries, compensation and benefits (total)
$338,502
Professional fundraising fees
$56,980
Occupancy
$262,442
Depreciation
$46,323
Program services (functional)
$1,552,823
Management and general (functional)
$115,133
Fundraising (functional)
$336,929

Balance sheet and other

Total assets, start of year
$1,722,914
Total assets, end of year
$1,918,954
Total liabilities, end of year
$134,468
Net assets, end of year
$1,784,486
Land, buildings and equipment
$765,487
Net assets without donor restrictions
$1,784,486
Gross receipts
$2,328,238
Employees
2
Volunteers
10
Year formed
2004
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
LISA ANN THOMASPRESIDENT
Trustee or director, Officer
70$117,914
LISA JESSICA WHITESECRETARY
Trustee or director, Officer
70$115,707
ALEX THOMASDIRECTOR
Trustee or director
40$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
LISA ANN THOMASPRESIDENT
Trustee or director, Officer
70$103,000
LISA JESSICA WHITESECRETARY
Trustee or director, Officer
70$101,327
ALEX THOMASDIRECTOR
Trustee or director
40$0

Address and contacts

Address (IRS master file)
28581 OLD RANCH DR, VALLEY CENTER, CA 92082-5443
In care of
% LISA THOMAS
Principal officer (990 for 2024)
LISA ANN THOMAS, 28581 OLD RANCH DRIVE, VALLEY CENTER, CA 92082
Signed the 990
LISA THOMAS, PRESIDENT
Phone
(760) 913-5606
Return prepared by
KHAN & ASSOCIATES CPA

California records

California keeps its own records of charities and corporations. Search them by EIN 11-3731839 or by the name CASTLETON RANCH HORSE RESCUE INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

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.

990 for the year ended December 31, 2024

Program accomplishments

  • 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.
    Expenses $1,149,089
  • 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.
    Expenses $403,734

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
11-3731839
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2005
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,918,954
Income (IRS master file)
$2,328,238

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,328,238$2,004,885$1,918,954IRS
990December 2023$1,918,203$2,033,765$1,722,914XML
990December 2022$2,049,340$2,226,888$1,714,989IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-3731839).

Questions about CASTLETON RANCH HORSE RESCUE INC

What is the EIN of CASTLETON RANCH HORSE RESCUE INC?
The employer identification number (EIN) of CASTLETON RANCH HORSE RESCUE INC is 11-3731839.
Is CASTLETON RANCH HORSE RESCUE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to CASTLETON RANCH HORSE RESCUE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CASTLETON RANCH HORSE RESCUE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CASTLETON RANCH HORSE RESCUE INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CASTLETON RANCH HORSE RESCUE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of CASTLETON RANCH HORSE RESCUE INC?
The 990 for the year ended December 31, 2024 names LISA ANN THOMAS.
Who are the officers and directors of CASTLETON RANCH HORSE RESCUE INC?
The 990 for the year ended December 31, 2024 lists 3 people; 2 received compensation from the organization, the highest $117,914 (LISA ANN THOMAS, PRESIDENT).
How much revenue does CASTLETON RANCH HORSE RESCUE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,328,238, expenses of $2,004,885 and total assets of $1,918,954 at year end.

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