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Nonprofiteer
← BROOK HILL RETIREMENT CENTER FOR HORSES INC

Form 990 for tax year 2023

Filed by BROOK HILL RETIREMENT CENTER FOR HORSES INC.

Totals

Total revenue
$578,697
Total expenses
$562,086
Contributions and grants received
$382,193
Grants paid
$0
Program service revenue
$188,142
Investment income
$10,254
Other revenue
-$1,892
Total assets, end of year
$1,607,018
Total liabilities, end of year
$1,537
Net assets or fund balances, end of year
$1,605,481
Program services expenses (Part IX)
$535,302
Management and general expenses
$15,856
Fundraising expenses
$10,928
Program service expenses (Part III)
$535,302

Program services were 95.2% 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

    $260

  • 1c · Fundraising events

    $44,697

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $337,236

  • 1g · Noncash contributions included above

    $4,700

  • 2a · Program service revenue: THERAPY PROGRAM

    total $188,142 · related or exempt $188,142 · 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 $10,254 · related or exempt $0 · unrelated business $0 · excluded $10,254

  • 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

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $0

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

    $44,697

  • 8b · Fundraising events: direct expenses

    $1,892

  • 8c · Net income from fundraising events

    total -$1,892 · unrelated business $0 · excluded -$1,892

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $280,173 · program services $260,673 · management and general $13,500 · fundraising $6,000

  • 9 · Other employee benefits

    total $11,134 · program services $9,355 · management and general $1,310 · fundraising $469

  • 10 · Payroll taxes

    total $21,543 · program services $20,057 · management and general $1,046 · fundraising $440

  • 12 · Advertising and promotion

    total $4,019 · fundraising $4,019

  • 13 · Office expenses

    total $5,919 · program services $5,919

  • 14 · Information technology

    total $2,466 · program services $2,466

  • 16 · Occupancy

    total $44,701 · program services $44,701

  • 17 · Travel

    total $6,794 · program services $6,794

  • 19 · Conferences, conventions and meetings

    total $4,154 · program services $4,154

  • 20 · Interest

    total $258 · program services $258

  • 22 · Depreciation, depletion and amortization

    total $31,431 · program services $31,431

  • 23 · Insurance

    total $22,091 · program services $22,091

  • 24a · Other expenses: HORSE EXPENSES (FARRIER, VET, FEED, ETC.)

    total $118,684 · program services $118,684 · management and general $0 · fundraising $0

  • 24b · Other expenses: PROGRAM EXPENSES (SUPPLIES, ETC)

    total $6,203 · program services $6,203 · management and general $0 · fundraising $0

  • 24c · Other expenses: VEHICLES

    total $2,516 · program services $2,516 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $263,857 · end of year $302,440

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

    $520,882

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

    $182,248

  • 10c · Land, buildings and equipment, net

    beginning of year $370,065 · end of year $338,634

  • 15 · Other assets

    beginning of year $962,444 · end of year $965,944

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,496 · end of year $1,537

  • 27 · Net assets without donor restrictions

    beginning of year $1,588,870 · end of year $1,605,481

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

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 HEAL TOGETHER

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. ACCREDITED BY THE GLOBAL FEDERATION OF ANIMAL SANCTUARIES AND THE THOROUGHBRED AFTERCARE ALLIANCE

    Expenses $323,040

  • THERAPEUTIC RIDING FOR SENIORS, VETERANS, PEOPLE WITH DIVERSE NEEDS. EQUINE THERAPY AND ACADEMIC LEARNING - CERTIFIED THROUGH THE PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP, INT., 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 $212,262 · Revenue $188,142

As filed on the 2023 return.

Listed in Part VII

  • Lisa Faist

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Deena Doherty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Barbara Baker

    TRUSTEE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Glenn Dillon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Daniele Mason

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Allen Hamben

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Bob Barlow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Dianna Kornblum

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Melissa Johnson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Barb Hatin

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Carol Barker

    SECRETARY

    Total calculated
    $0
    Hours/week
    8

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
2023
Filed
29 May 2024
IRS schema version
2023v5.0
Source object
202401499349300805

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