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Nonprofiteer
← BROOK HILL RETIREMENT CENTER FOR HORSES INC

Form 990 for tax year 2022

Filed by BROOK HILL RETIREMENT CENTER FOR HORSES INC.

Totals

Total revenue
$549,273
Total expenses
$529,516
Contributions and grants received
$353,259
Grants paid
$0
Program service revenue
$198,820
Investment income
$2,322
Other revenue
-$5,128
Total assets, end of year
$1,596,366
Total liabilities, end of year
$7,496
Net assets or fund balances, end of year
$1,588,870
Program services expenses (Part IX)
$509,776
Management and general expenses
$17,487
Fundraising expenses
$2,253
Program service expenses (Part III)
$509,776

Program services were 96.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $240

  • 1c · Fundraising events

    $45,278

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $57,109

  • 1f · All other contributions, gifts and grants

    $250,632

  • 1g · Noncash contributions included above

    $5,000

  • 2a · Program service revenue: THERAPY PROGRAM

    total $198,820 · related or exempt $198,820 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,322 · related or exempt $0 · unrelated business $0 · excluded $2,322

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $45,278

  • 8b · Fundraising events: direct expenses

    $628

  • 8c · Net income from fundraising events

    total -$628 · unrelated business $0 · excluded -$628

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $4,500

  • 10c · Net income from sales of inventory

    total -$4,500 · related or exempt $0 · unrelated business $0 · excluded -$4,500

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $244,409 · program services $229,409 · management and general $15,000

  • 9 · Other employee benefits

    total $10,627 · program services $9,264 · management and general $1,363

  • 10 · Payroll taxes

    total $18,554 · program services $17,430 · management and general $1,124

  • 11c · Fees: accounting

    total $17,925 · program services $17,925

  • 12 · Advertising and promotion

    total $2,253 · fundraising $2,253

  • 13 · Office expenses

    total $9,616 · program services $9,616

  • 14 · Information technology

    total $3,104 · program services $3,104

  • 16 · Occupancy

    total $56,852 · program services $56,852

  • 17 · Travel

    total $3,389 · program services $3,389

  • 19 · Conferences, conventions and meetings

    total $8,505 · program services $8,505

  • 22 · Depreciation, depletion and amortization

    total $23,695 · program services $23,695

  • 23 · Insurance

    total $28,088 · program services $28,088

  • 24a · Other expenses: VET, MEDICINE, FARRIER, DENTIST

    total $29,182 · program services $29,182 · management and general $0

  • 24b · Other expenses: FEED, HAY, SUPPLEMENTS, HORSE SUPPLIES

    total $60,316 · program services $60,316 · management and general $0

  • 24c · Other expenses: FARM SUPPLIES

    total $11,072 · program services $11,072 · management and general $0

  • 24d · Other expenses: VEHICLES

    total $1,929 · program services $1,929 · management and general $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $373,352 · end of year $263,857

  • 10a · Land, buildings and equipment: cost or other basis

    $520,882

  • 10b · Land, buildings and equipment: accumulated depreciation

    $150,817

  • 10c · Land, buildings and equipment, net

    beginning of year $258,760 · end of year $370,065

  • 15 · Other assets

    beginning of year $961,944 · end of year $962,444

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,776 · end of year $7,496

  • 27 · Net assets without donor restrictions

    beginning of year $1,588,280 · end of year $1,588,870

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

BROOK HILL FARM, A NON-PROFIT HORSE RESCUE AND THERAPEUTIC RIDING ORGANIZATION, EXISTS TO PROVIDE REHABILITATION FOCUSED SERVICES AND SAFE HAVEN FOR UNWANTED HORSES, AND OFFERS A THERAPEUTIC RIDING PROGRAM FOR PERSONAL GROWTH AND ACADEMIC EDUCATION FOR THE COMMUNITY, HELPING BOTH HORSES AND PEOPLE

Activities or mission (Part I)

RESCUE, REHABILITATION AND RETIREMENT OF HORSES, AND THERAPEUTIC RIDING FOR AT-RISK YOUTH AND PEOPLE WITH DIVERSE NEEDS

  • RESCUE, REHABILITATION AND RETIREMENT OF HORSES. PROVIDING REHABILITATION AND CARE FOR RESCUED HORSES, SANCTUARY AND ADOPTION

    Expenses $323,019

  • THERAPEUTIC RIDING FOR SENIORS, VETERANS, PEOPLE WITH DIVERSE NEEDS. EQUINE THERAPY AND ACADEMIC LEARNING - CERTIFIED THROUGH THE PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP, PROVIDING AN EXPERIENTIAL LEARNING EXPERIENCE FOR AT-RISK YOUTH WITH PHYSICAL AND EMOTIONAL DISABILITIES, HELPING THEM OVERCOME THEIR DISABILITIES AND HAVE SUCCESS IN SCHOOL.

    Expenses $186,757 · Revenue $198,820

As filed on the 2022 return.

Listed in Part VII

  • Lisa Faist

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Glenn Dillon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Daniele Mason

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Allan Hamben

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Melissa Johnson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Barbara Baker

    TRUSTEE CHAIR

    Total calculated
    $0
    Hours/week
    20

  • Dianna Kornblum

    OPS CHAIR

    Total calculated
    $0
    Hours/week
    8

  • Barb Hatin

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Carol Barker

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
29 March 2023
IRS schema version
2022v5.0
Source object
202300899349300800

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