Nonprofit · EIN 54-2058686
BROOK HILL RETIREMENT CENTER FOR HORSES INC
Tax-exempt · FOREST, VA 24551
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $679,488 | $635,507 | $43,981 | $1,743,250 | $5,987 | $1,737,263 |
| December 31, 2024 | 990 | $666,781 | $574,843 | $91,938 | $1,699,048 | $1,629 | $1,697,419 |
| December 31, 2023 | 990 | $578,697 | $562,086 | $16,611 | $1,607,018 | $1,537 | $1,605,481 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $392,331
- Program service revenue
- $202,659
- Investment income
- $26,827
- Net gain from sales of assets
- $16,376
- Net income from fundraising events
- $53,003
- Other revenue
- $57,671
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $346,200
- Salaries, compensation and benefits (total)
- $374,626
- Professional fundraising fees
- $0
- Occupancy
- $37,710
- Travel
- $5,894
- Depreciation
- $9,007
- Program services (functional)
- $601,563
- Management and general (functional)
- $22,944
- Fundraising (functional)
- $11,000
Balance sheet and other
- Total assets, start of year
- $1,700,611
- Total assets, end of year
- $1,743,250
- Total liabilities, end of year
- $5,987
- Net assets, end of year
- $1,737,263
- Land, buildings and equipment
- $323,800
- Net assets without donor restrictions
- $1,737,263
- Gross receipts
- $744,344
- Employees
- 10
- Volunteers
- 500
- Year formed
- 2001
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN COVEY | BOARD MEMBER Trustee or director, Officer | 4 | $0 |
| MELANIE DAVIS | BOARD MEMBER Trustee or director | 4 | $0 |
| DEENA DOHERTY | VICE CHAIR Trustee or director, Officer | 10 | $0 |
| BARB HATIN | TREASURER Trustee or director, Officer | 10 | $0 |
| NANCY HUNT | BOARD MEMBER Trustee or director | 4 | $0 |
| CHRISTINE INGRAM | BOARD MEMBER Trustee or director | 4 | $0 |
| MELISSA JOHNSON | CHAIR Trustee or director, Officer | 10 | $0 |
| DIANNA KORNBLUM | BOARD MEMBER Trustee or director | 4 | $0 |
| JAMIE PHILLIPS | BOARD MEMBER Trustee or director | 4 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEENA DOHERTY | Board Member Trustee or director | 4 | $0 |
| DANIELE MASON | Board Member Trustee or director | 4 | $0 |
| Teena Anderson | Board Member Trustee or director | 4 | $0 |
| Melaney Davis | Board Member Trustee or director | 4 | $0 |
| Bob Barlow | Board Member Trustee or director | 4 | $0 |
| Nancy Hunt | Board Member Trustee or director | 4 | $0 |
| DIANNA KORNBLUM | CHAIR Officer | 10 | $0 |
| MELISSA JOHNSON | VICE CHAIR Officer | 10 | $0 |
| BARB HATIN | TREASURER Officer | 10 | $0 |
| Jaime Phillips | Officer Officer | 10 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA FAIST | DIRECTOR Trustee or director | 4 | $0 |
| DEENA DOHERTY | DIRECTOR Trustee or director | 10 | $0 |
| BARBARA BAKER | TRUSTEE CHAIR Trustee or director | 5 | $0 |
| GLENN DILLON | DIRECTOR Trustee or director | 4 | $0 |
| DANIELE MASON | DIRECTOR Trustee or director | 4 | $0 |
| ALLEN HAMBEN | DIRECTOR Trustee or director | 4 | $0 |
| BOB BARLOW | DIRECTOR Trustee or director | 4 | $0 |
| DIANNA KORNBLUM | CHAIR Officer | 10 | $0 |
| MELISSA JOHNSON | VICE CHAIR Officer | 10 | $0 |
| BARB HATIN | TREASURER Officer | 8 | $0 |
| CAROL BARKER | SECRETARY Officer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 7289 BELLEVUE RD 54-2058686, FOREST, VA 24551-3541
- In care of
- % JO ANNE MILLER
- Principal officer (990 for 2025)
- JO ANNE MILLER, 7291 BELLEVUE ROAD, FOREST, VA 24551
- Signed the 990
- JO ANNE MILLER, EXECUTIVE DIRECTOR
- Phone
- (540) 586-0207
- Website
- WWW.BROOKHILLFARM.ORG
- Return prepared by
- WYNDHURST CPA GROUP PLLC
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.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 54-2058686
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $1,743,250
- Income (IRS master file)
- $744,344
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $679,488 | $635,507 | $1,743,250 | XML |
| 990 | December 2024 | $666,781 | $574,843 | $1,699,048 | XML |
| 990 | December 2023 | $578,697 | $562,086 | $1,607,018 | XML |
| 990 | December 2022 | $549,273 | $529,516 | $1,596,366 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-2058686).
Questions about BROOK HILL RETIREMENT CENTER FOR HORSES INC
- What is the EIN of BROOK HILL RETIREMENT CENTER FOR HORSES INC?
- The employer identification number (EIN) of BROOK HILL RETIREMENT CENTER FOR HORSES INC is 54-2058686.
- Is BROOK HILL RETIREMENT CENTER FOR HORSES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to BROOK HILL RETIREMENT CENTER FOR HORSES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BROOK HILL RETIREMENT CENTER FOR HORSES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BROOK HILL RETIREMENT CENTER FOR HORSES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BROOK HILL RETIREMENT CENTER FOR HORSES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BROOK HILL RETIREMENT CENTER FOR HORSES INC?
- The 990 for the year ended December 31, 2025 names JO ANNE MILLER.
- Who are the officers and directors of BROOK HILL RETIREMENT CENTER FOR HORSES INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does BROOK HILL RETIREMENT CENTER FOR HORSES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $679,488, expenses of $635,507 and total assets of $1,743,250 at year end.
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