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Nonprofiteer
← BROOKE USA INC

Form 990 for tax year 2024

Filed by BROOKE USA INC.

Totals

Total revenue
$1,855,391
Total expenses
$1,370,836
Contributions and grants received
$2,001,004
Grants paid
$501,372
Program service revenue
$0
Investment income
$32,748
Other revenue
-$178,361
Total assets, end of year
$1,960,609
Total liabilities, end of year
$530,632
Net assets or fund balances, end of year
$1,429,977
Program services expenses (Part IX)
$713,487
Management and general expenses
$216,928
Fundraising expenses
$440,421
Program service expenses (Part III)
$713,487

Program services were 52.0% 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.

  • 1c · Fundraising events

    $250,596

  • 1f · All other contributions, gifts and grants

    $1,750,408

  • 3 · Investment income

    total $32,748 · related or exempt -$531 · excluded $33,279

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

    $250,596

  • 8b · Fundraising events: direct expenses

    $178,361

  • 8c · Net income from fundraising events

    total -$178,361

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $51,350 · program services $51,350

  • 3 · Grants to foreign organizations and individuals

    total $450,022 · program services $450,022

  • 5 · Compensation of officers, directors and key employees

    total $151,668 · program services $24,129 · management and general $36,193 · fundraising $91,346

  • 7 · Other salaries and wages

    total $237,221 · program services $37,740 · management and general $56,609 · fundraising $142,872

  • 8 · Pension plan contributions

    total $31,025 · program services $4,936 · management and general $7,403 · fundraising $18,686

  • 9 · Other employee benefits

    total $73,525 · program services $11,697 · management and general $17,546 · fundraising $44,282

  • 10 · Payroll taxes

    total $31,232 · program services $4,969 · management and general $7,453 · fundraising $18,810

  • 11b · Fees: legal

    total $21,927 · program services $12,012 · management and general $6,712 · fundraising $3,203

  • 11c · Fees: accounting

    total $45,131 · program services $24,723 · management and general $13,815 · fundraising $6,593

  • 11d · Fees: lobbying

    total $84,243 · program services $46,149 · management and general $25,788 · fundraising $12,306

  • 11g · Fees: other

    total $40,790 · program services $22,346 · management and general $12,486 · fundraising $5,958

  • 12 · Advertising and promotion

    total $25,639 · program services $2,228 · management and general $3,342 · fundraising $20,069

  • 13 · Office expenses

    total $47,521 · program services $7,761 · management and general $11,579 · fundraising $28,181

  • 16 · Occupancy

    total $10,679 · program services $2,136 · management and general $1,068 · fundraising $7,475

  • 17 · Travel

    total $34,542 · program services $6,688 · management and general $10,032 · fundraising $17,822

  • 20 · Interest

    total $10,642 · fundraising $10,642

  • 23 · Insurance

    total $3,344 · program services $669 · management and general $1,003 · fundraising $1,672

  • 24a · Other expenses: BANK CHARGES

    total $14,120 · program services $2,824 · management and general $4,236 · fundraising $7,060

  • 24b · Other expenses: UTILITIES

    total $5,949 · program services $1,066 · management and general $1,599 · fundraising $3,284

  • 24c · Other expenses: COMPUTER EQUIPMENT

    total $266 · program services $42 · management and general $64 · fundraising $160

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,421,186 · end of year $1,907,736

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,407 · end of year $39,651

  • 11 · Investments: publicly traded securities

    beginning of year $7,983 · end of year $13,222

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,529 · end of year $23,004

  • 19 · Deferred revenue

    end of year $32,435

  • 24 · Unsecured notes and loans payable

    beginning of year $474,625 · end of year $475,193

  • 27 · Net assets without donor restrictions

    beginning of year $945,422 · end of year $1,429,977

Mission and programs · 2024

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 $212,115

  • 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 $501,372 · Grants $501,372

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jim Hamilton DVM

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Julia Wilson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Holly Sampson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Lisa Bair

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dr David Jones

    CHAIRMAN EME

    Total calculated
    $0
    Hours/week
    2

  • Pernilla Ammann

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    1

  • Mark Beausoleil

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    1

  • Tami Fratis

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    1

  • Sally Frick

    TRUSTEE/DIRE

    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

  • John Nicholson

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    1

  • Katie Roth

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Schechter

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    1

  • Chris Tattersall

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    1

  • Stuart Winston

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    1

  • Emily Marquez-Dulin

    CEO

    Total calculated
    $151,668
    From this org
    $151,668
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,668
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $151,668

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
2024
Filed
1 July 2025
IRS schema version
2024v5.0
Source object
202542039349301734

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