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Nonprofiteer
← BROOKE USA INC

Form 990 for tax year 2022

Filed by BROOKE USA INC.

Totals

Total revenue
$1,012,618
Total expenses
$1,160,859
Contributions and grants received
$985,746
Grants paid
$391,500
Program service revenue
$0
Investment income
$9,121
Other revenue
$17,751
Total assets, end of year
$1,297,381
Total liabilities, end of year
$36,469
Net assets or fund balances, end of year
$1,260,912
Program services expenses (Part IX)
$920,308
Management and general expenses
$240,551
Fundraising expenses
$0
Program service expenses (Part III)
$920,308

Program services were 79.3% 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.

  • 1f · All other contributions, gifts and grants

    $985,746

  • 1g · Noncash contributions included above

    $157,068

  • 3 · Investment income

    total $9,121 · related or exempt $3,332 · excluded $5,789

  • 8a · Fundraising events: gross income

    $183,015

  • 8b · Fundraising events: direct expenses

    $165,264

  • 8c · Net income from fundraising events

    total $17,751

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $45,000 · program services $45,000

  • 3 · Grants to foreign organizations and individuals

    total $346,500 · program services $346,500

  • 7 · Other salaries and wages

    total $329,834 · program services $230,884 · management and general $98,950

  • 11c · Fees: accounting

    total $217,367 · program services $140,644 · management and general $76,723

  • 12 · Advertising and promotion

    total $25,067 · program services $17,547 · management and general $7,520

  • 13 · Office expenses

    total $123,979 · program services $86,785 · management and general $37,194

  • 16 · Occupancy

    total $8,848 · program services $7,963 · management and general $885

  • 17 · Travel

    total $36,187 · program services $25,331 · management and general $10,856

  • 23 · Insurance

    total $5,414 · program services $3,790 · management and general $1,624

  • 24a · Other expenses: BANK CHARGES

    total $17,767 · program services $12,437 · management and general $5,330

  • 24b · Other expenses: UTILITIES

    total $4,896 · program services $3,427 · management and general $1,469

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,393,847 · end of year $1,264,978

  • 4 · Accounts receivable

    beginning of year $787

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,565 · end of year $19,163

  • 11 · Investments: publicly traded securities

    beginning of year $7,515 · end of year $13,240

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,561 · end of year $36,469

  • 27 · Net assets without donor restrictions

    beginning of year $1,409,153 · end of year $1,260,912

Mission and programs · 2022

Mission

THE ORGANIZATION WAS ESTABLISHED TO SUPPORT SUSTAINABLE EQUINE WELFARE PROGRAMS ACROSS ASIA, AFRICA, THE MIDDLE EAST AND THE AMERICAS THROUGH FUNDRAISING AND STEWARDING DONATIONS TO THE AREAS OF GREATEST NEED.

  • SUPPORT SUSTAINABLE EQUINE WELFARE PROGRAMS ACROSS ASIA, AFRICA, THE MIDDLE EAST AND THE AMERICAS THROUGH FUNDRAISING AND STEWARDING DONATIONS TO THE AREAS OF GREATEST NEED.

    Expenses $388,164

  • THE ORGANIZATION WAS ESTABLISHED TO SUPPORT SUSTAINABLE EQUINE WELFARE PROGRAMS ACROSS ASIA, AFRICA, THE MIDDLE EAST AND THE AMERICAS THROUGH FUNDRAISING AND STEWARDING DONATIONS TO THE AREAS OF GREATEST NEED.

    Expenses $532,144 · Grants $391,500

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lisa Bair

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tami Fratis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dwayne Hildreth

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    1

  • Gill Johnston

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    1

  • Dr David Jones

    CHAIRMAN EME

    Total calculated
    $0
    Hours/week
    1.5

  • Laura Rombauer

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • Julia Wilson

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    1

  • Mark Beausoleil

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • Jennifer Schechter

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    1

  • Pernilla Ammann

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    1

  • Stuart Winston

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    1

  • Jim Hamilton

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tannetta Fentener Van Vlissiggen

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Sally Frick

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Katie Roth

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Chris Tattersall

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Holly Sampson

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Spoden

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • John Nicholson

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Emily Marquez- Dulin

    CEO

    Total calculated
    $155,277
    From this org
    $155,277
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,277
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $155,277

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
26 July 2023
IRS schema version
2022v5.0
Source object
202322209349301432

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