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Nonprofiteer
← BROOK HILL RETIREMENT CENTER FOR HORSES INC

Form 990 for tax year 2025

Filed by BROOK HILL RETIREMENT CENTER FOR HORSES INC.

Totals

Total revenue
$679,488
Total expenses
$635,507
Contributions and grants received
$392,331
Grants paid
$0
Program service revenue
$202,659
Investment income
$26,827
Other revenue
$57,671
Total assets, end of year
$1,743,250
Total liabilities, end of year
$5,987
Net assets or fund balances, end of year
$1,737,263
Program services expenses (Part IX)
$601,563
Management and general expenses
$22,944
Fundraising expenses
$11,000
Program service expenses (Part III)
$601,563

Program services were 94.7% 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

    $392,331

  • 1g · Noncash contributions included above

    $12,702

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $202,659 · related or exempt $202,659

  • 3 · Investment income

    total $10,451 · related or exempt $10,451

  • 7a · Gross sales of assets other than inventory

    other assets $81,232

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

    other assets $64,856

  • 7c · Gain or loss

    other assets $16,376

  • 7d · Net gain or loss

    total $16,376 · related or exempt $16,376

  • 8a · Fundraising events: gross income

    $53,003

  • 8c · Net income from fundraising events

    total $53,003

  • 11a · Other revenue

    total $4,668 · related or exempt $4,668

  • 11e · Other revenue, total

    $4,668

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $346,200 · program services $317,867 · management and general $21,250 · fundraising $7,083

  • 10 · Payroll taxes

    total $28,426 · program services $26,190 · management and general $1,694 · fundraising $542

  • 13 · Office expenses

    total $12,302 · program services $9,630 · fundraising $2,672

  • 14 · Information technology

    total $1,083 · program services $1,083

  • 16 · Occupancy

    total $37,710 · program services $37,710

  • 17 · Travel

    total $5,894 · program services $5,894

  • 22 · Depreciation, depletion and amortization

    total $9,007 · program services $9,007

  • 23 · Insurance

    total $21,945 · program services $21,945

  • 24a · Other expenses: HORSE EXPENSES

    total $112,532 · program services $112,532

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $36,776 · program services $36,776

  • 24c · Other expenses: IN KIND

    total $12,702 · program services $12,702

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $3,512 · program services $3,512

  • 24e · All other expenses

    total $7,418 · program services $6,715 · fundraising $703

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $295,870 · end of year $384,560

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

    $517,832

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

    $194,032

  • 10c · Land, buildings and equipment, net

    beginning of year $373,357 · end of year $323,800

  • 12 · Investments: other securities

    beginning of year $60,940 · end of year $64,446

  • 15 · Other assets

    beginning of year $970,444 · end of year $970,444

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,707 · end of year $5,987

  • 27 · Net assets without donor restrictions

    beginning of year $1,694,904 · end of year $1,737,263

Mission and programs · 2025

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 EDUCTION FO THE COMMUINTY, 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 DIVEERSE NEEDS

  • RESCUE, REHABILITATION AND RETIREMENT OF HORSES. PROVIDING REHABILITATION AND CARE FOR RESCUED HORSES, SANCTUARY AND ADOPTION. ACCREDITED BY THE GLOBAL FEDERATION OF ANIMAL SACTUARIES AND THE THOROUGHBRED AFTERCARE ALLIANCE.

    Expenses $360,938

  • THERAPEUTIC RIDING FOR SENIORS, VETERANS, AND 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 DISABILITES AND HAVE SUCCESS IN SCHOOL.

    Expenses $240,625

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Karen Covey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Melanie Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Deena Doherty

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Barb Hatin

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Nancy Hunt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Christine Ingram

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Melissa Johnson

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Dianna Kornblum

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Jamie Phillips

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

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
2025
Filed
4 May 2026
IRS schema version
2025v4.0
Source object
202611479349300306

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