Brook Hill Retirement Center For Horses Inc
- Assets
- $1.6m
- Revenue
- $549.3k
- Investments
- $0.0
- Employees
- 11
- Location
- Forest, VA
- Founding
- 06/2002
- Data as of
- 12/2022
- EIN
- 54-2058686
Organization Overview
Brook Hill Retirement Center For Horses Inc, operating under the name Brook Hill Farm, is located in Forest, VA. The organization was established in 2002. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Brook Hill Farm employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brook Hill Farm is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Brook Hill Farm generated $549.3k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.6% each year . All expenses for the organization totaled $529.5k during the year ending 12/2022. While expenses have increased by 13.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
RESCUE, REHABILITATION AND RETIREMENT OF HORSES, AND THERAPEUTIC RIDING FOR AT-RISK YOUTH AND PEOPLE WITH DIVERSE NEEDS
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESCUE, REHABILITATION AND RETIREMENT OF HORSES. PROVIDING REHABILITATION AND CARE FOR RESCUED HORSES, SANCTUARY AND ADOPTION
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Johnson Vice Chair | Officer | 5 | $0 |
Dianna Kornblum Ops Chair | Officer | 8 | $0 |
Barbara Baker Trustee Chair | Officer | 20 | $0 |
Barb Hatin Treasurer | Officer | 5 | $0 |
Carol Barker Secretary | Officer | 5 | $0 |
Daniele Mason Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $240 |
| Fundraising events | $45,278 |
| Related organizations | $0 |
| Government grants | $57,109 |
| All other contributions, gifts, grants, and similar amounts not included above | $250,632 |
| Noncash contributions included in lines 1a–1f | $5,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $353,259 |
| Total Program Service Revenue | $198,820 |
| Investment income | $2,322 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$628 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$4,500 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $549,273 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $244,409 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,627 |
| Payroll taxes | $18,554 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,253 |
| Office expenses | $9,616 |
| Information technology | $3,104 |
| Royalties | $0 |
| Occupancy | $56,852 |
| Travel | $3,389 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,505 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,695 |
| Insurance | $28,088 |
| All other expenses | $0 |
| Total functional expenses | $529,516 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $263,857 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $370,065 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $962,444 |
| Total assets | $1,596,366 |
| Accounts payable and accrued expenses | $7,496 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,496 |
| Net assets without donor restrictions | $1,588,870 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,596,366 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Brook Hill Retirement Center For Horses Inc has recieved totaling $130,713.
| Awarding Organization | Amount |
|---|---|
Organization Name not Listed PURPOSE: PROGRAM SUPPORT | | $45,000 |
Alexander Mccausland Charitable Tr 6520858102 Las Vegas, NV PURPOSE: HORSE RESCUE AND | $20,000 |
Greater Lynchburg Community Foundation Lynchburg, VA PURPOSE: ANNUAL DONOR-DESIGNATED GRANT; EQUINE THERAPY FOR AT-RISK YOUTH; GENERAL PROGRAM SUPPORT | $13,521 |
Centra Health Inc Lynchburg, VA PURPOSE: Youth Svcs | $13,500 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $11,351 |
Thoroughbred Charities Of America Inc Lexington, KY | | $11,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
International Fund For Animal Welfare Inc Washington, DC | $59,481,028 | $48,021,492 |
Humane Society International Washington, DC | $4,814,456 | $23,754,987 |
Washington Humane Society The Society For The Prevention Of Washington, DC | $57,921,128 | $21,357,014 |
American Humane Association Washington, DC | $30,237,379 | $24,505,109 |
The Humane League Rockville, MD | $25,306,701 | $13,598,261 |
Alley Cat Allies Incorporated Bethesda, MD | $14,740,431 | $13,850,884 |
Richmond Society For The Prevention Of Cruelty To Animals Richmond, VA | $57,425,937 | $15,802,293 |
Fund For Animals Inc Washington, DC | $6,977,767 | $12,507,000 |
Anicira Veterinary Center Harrisonburg, VA | $6,192,293 | $8,154,970 |
Resolve Inc Washington, DC | $5,188,855 | $6,116,763 |
Kentucky Humane Society Louisville, KY | $24,399,127 | $11,144,330 |
Maryland Spca Inc Baltimore, MD | $38,997,519 | $8,113,297 |