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Brook Hill Retirement Center For Horses Inc

  • Forest, VA
  • Tax-exempt since June 2002
  • EIN: 54-2058686

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$579k (2023)

Expenses
$562k (2023)

Total Assets
$1.61M (2023)

Total Liabilities
$1.54k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$578,697
Expenses
$562,086
Net Income
$16,611
Net Assets
$1,605,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $382,193
66.0%
Program Services $188,142
32.5%
Investment Income $10,254
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,892
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $280,173
49.8%
Assets/Debt
Total Assets $1,607,018
Total Liabilities $1,537
Net Assets $1,605,481
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa Faist (Director) $0 $0 $0
Deena Doherty (Director) $0 $0 $0
Barbara Baker (Trustee Chair) $0 $0 $0
Glenn Dillon (Director) $0 $0 $0
Daniele Mason (Director) $0 $0 $0
Allen Hamben (Director) $0 $0 $0
Bob Barlow (Director) $0 $0 $0
Dianna Kornblum (Chair) $0 $0 $0
Melissa Johnson (Vice Chair) $0 $0 $0
Barb Hatin (Treasurer) $0 $0 $0
Carol Barker (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 28, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$549,273
Expenses
$529,516
Net Income
$19,757
Net Assets
$1,588,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $353,259
64.3%
Program Services $198,820
36.2%
Investment Income $2,322
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$628
Sales of Assets $0
Net Inventory Sales -$4,500
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $244,409
46.2%
Assets/Debt
Total Assets $1,596,366
Total Liabilities $7,496
Net Assets $1,588,870
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa Faist (Director) $0 $0 $0
Glenn Dillon (Director) $0 $0 $0
Daniele Mason (Director) $0 $0 $0
Allan Hamben (Director) $0 $0 $0
Melissa Johnson (Vice Chair) $0 $0 $0
Barbara Baker (Trustee Chair) $0 $0 $0
Dianna Kornblum (Ops Chair) $0 $0 $0
Barb Hatin (Treasurer) $0 $0 $0
Carol Barker (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on March 30, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$572,373
Expenses
$402,055
Net Income
$170,318
Net Assets
$1,588,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $428,823
74.9%
Program Services $208,308
36.4%
Investment Income $18,142
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$82,900
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $217,666
54.1%
Assets/Debt
Total Assets $1,594,056
Total Liabilities $5,776
Net Assets $1,588,280
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joanne Cole (Director) $0 $0 $0
Karen Fessler (Director) $0 $0 $0
Melissa Johnson (Director) $0 $0 $0
Barbara Baker (Director) $0 $0 $0
Dianna Kornblum (Chair) $0 $0 $0
Joy Williams (Vice Chair) $0 $0 $0
Barb Hatin (Treasurer) $0 $0 $0
Carol Barker (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$470,615
Expenses
$350,469
Net Income
$120,146
Net Assets
$1,417,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $325,958
69.3%
Program Services $126,912
27.0%
Investment Income $17,745
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $190,114
54.2%
Assets/Debt
Total Assets $1,423,987
Total Liabilities $6,025
Net Assets $1,417,962
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joanne Cole (Director) $0 $0 $0
Karen Fessler (Director) $0 $0 $0
Dianna Kornblum (Chair) $0 $0 $0
Joy Williams (Vice Chair) $0 $0 $0
Barb Hatin (Treasurer) $0 $0 $0
Carol Barker (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 7, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$362,290
Expenses
$362,529
Net Income
-$239
Net Assets
$1,297,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $224,415
61.9%
Program Services $127,505
35.2%
Investment Income $124
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,246
2.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,000
20.1%
Professional Fundraising Fees $0
Other Salaries and Wages $94,326
26.0%
Assets/Debt
Total Assets $1,302,287
Total Liabilities $4,471
Net Assets $1,297,816
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jo Anne Miller (Executive Director) $45,000 $0 $0
Tracy Russler (Assistant Director) $28,000 $0 $0
Joy Williams (Director) $0 $0 $0
Jane Burks (Director) $0 $0 $0
Karen Fessler (Director) $0 $0 $0
Fran Sutherland (Director) $0 $0 $0
Barb Hatin (Director) $0 $0 $0
Leslie Graham (Chairman) $0 $0 $0
Dianna Kornblum (Vice Chairman) $0 $0 $0
Nikki Kariuki (Treasurer) $0 $0 $0
Joanne Cole (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on June 22, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$314,210
Expenses
$281,983
Net Income
$32,227
Net Assets
$1,298,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $233,016
74.2%
Program Services $81,790
26.0%
Investment Income $1,083
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,679
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $68,988
24.5%
Professional Fundraising Fees $0
Other Salaries and Wages $62,129
22.0%
Assets/Debt
Total Assets $1,302,514
Total Liabilities $4,459
Net Assets $1,298,055
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jo Anne Miller (Executive Director) $39,703 $0 $0
Tracy Russler (Assistant Director) $29,285 $0 $0
Joy Williams (Director) $0 $0 $0
Jane Burks (Director) $0 $0 $0
Karen Fessler (Director) $0 $0 $0
Jennifer Green (Director) $0 $0 $0
Barb Hatin (Director) $0 $0 $0
Leslie Graham (Chairman) $0 $0 $0
Dianna Kornblum (Vice Chairman) $0 $0 $0
Nikki Kariuki (Treasurer) $0 $0 $0
Joanne Cole (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on June 28, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$301,735
Expenses
$245,908
Net Income
$55,827
Net Assets
$1,249,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,019
60.3%
Program Services $87,569
29.0%
Investment Income $300
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,847
10.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $54,643
22.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,252,383
Total Liabilities $3,005
Net Assets $1,249,378

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$306,471
Expenses
$254,071
Net Income
$52,400
Net Assets
$1,193,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $212,843
69.4%
Program Services $74,380
24.3%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,243
6.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,000
16.5%
Professional Fundraising Fees $0
Other Salaries and Wages $26,882
10.6%
Assets/Debt
Total Assets $1,193,551
Total Liabilities $0
Net Assets $1,193,551

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$198,501
Expenses
$196,849
Net Income
$1,652
Net Assets
$1,141,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,349
71.2%
Program Services $57,152
28.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $49,400
25.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,141,446
Total Liabilities -$220
Net Assets $1,141,666

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$227,394
Expenses
$149,736
Net Income
$77,658
Net Assets
$1,139,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,112
76.6%
Program Services $51,215
22.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,067
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,078
26.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,142,394
Total Liabilities $2,953
Net Assets $1,139,441

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$237,019
Expenses
$126,080
Net Income
$110,939
Net Assets
$1,061,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,759
77.1%
Program Services $54,260
22.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $33,326
26.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,065,391
Total Liabilities $3,609
Net Assets $1,061,782

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,105
Expenses
$100,452
Net Income
$60,653
Net Assets
$950,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,245
66.6%
Program Services $53,860
33.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $24,000
23.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $952,950
Total Liabilities $2,107
Net Assets $950,843

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$217,722
Expenses
$101,420
Net Income
$116,302
Net Assets
$760,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $193,832
89.0%
Program Services $23,890
11.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $760,872
Total Liabilities $0
Net Assets $760,872

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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