2026-05-27T08:58:33-04:00 2025-12-31 331907056 WYNDHURST CPA GROUP PLLC 104 ARCHWAY CT LYNCHBURG VA 24502 990 2025-01-01 542058686 BROOK HILL RETIREMENT CENTER FOR HORSES INC BROO 5405860207 7291 BELLEVUE ROAD FOREST VA 24551 JO ANNE MILLER EXECUTIVE DIRECTOR 5405860207 2026-05-04 true ROBERT L HARDING JR P01074688 4348468458 2026-05-21 2025 2025-03-06 01:10:19Z BROOK HILL FARM JO ANNE MILLER 7291 BELLEVUE ROAD FOREST VA 24551 744344 false X WWW.BROOKHILLFARM.ORG X 2001 VA RESCUE,REHABILITATION AND RETIREMENT OF HORSES, AND THERAPEUTIC RIDING FOR AT-RISK YOUTH AND PEOPLE WITH DIVEERSE NEEDS 11 11 10 500 0 392331 202659 26827 57671 679488 0 0 374626 0 11000 260881 635507 43981 1700611 1743250 5707 5987 1694904 1737263 X 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. false false 360938 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. 240625 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. 601563 true true false false false false false false false false true false false true false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 10 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true false true true true true false X JO ANNE MILLER 5405860207 7291 BELLEVUE ROAD FOREST VA 24551 X KAREN COVEY BOARD MEMBER 4.00 X X 0 0 0 MELANIE DAVIS BOARD MEMBER 4.00 X 0 0 0 DEENA DOHERTY VICE CHAIR 10.00 X X 0 0 0 BARB HATIN TREASURER 10.00 X X 0 0 0 NANCY HUNT BOARD MEMBER 4.00 X 0 0 0 CHRISTINE INGRAM BOARD MEMBER 4.00 X 0 0 0 MELISSA JOHNSON CHAIR 10.00 X X 0 0 0 DIANNA KORNBLUM BOARD MEMBER 4.00 X 0 0 0 JAMIE PHILLIPS BOARD MEMBER 4.00 X 0 0 0 false false false 392331 12702 392331 PROGRAM SERVICE REVENUE 202659 202659 202659 10451 10451 81232 64856 16376 16376 16376 53003 53003 4668 4668 4668 679488 234154 346200 317867 21250 7083 28426 26190 1694 542 12302 9630 2672 1083 1083 37710 37710 5894 5894 9007 9007 21945 21945 HORSE EXPENSES 112532 112532 REPAIRS & MAINTENANCE 36776 36776 IN KIND 12702 12702 STAFF DEVELOPMENT 3512 3512 7418 6715 703 635507 601563 22944 11000 295870 384560 517832 194032 373357 323800 60940 64446 970444 970444 1700611 1743250 5707 5987 5707 5987 X 1694904 1737263 1694904 1737263 1700611 1743250 43981 -1622 X false true X true false X 637131 552079 570335 648963 392331 2800839 637131 552079 570335 648963 392331 2800839 2800839 18142 2322 10254 18404 16683 65805 2866644 270781 0.97700 0.97720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 475298 151498 323800 42534 42534 323800 HORSE INVENTORY 970444 970444 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS PROFESSIONAL STANDARDS IN ACCOUNTING FOR INCOME TAXES. UNDER THESE STANDARDS, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF THESE STANDARDS HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. OPEN AUDIT PERIODS INCLUDE ITS YEARS ENDING DECEMBER 31, 2022 THROUGH 2025. IN EVALUATING THE ORGANIZATION'S REVENUE SOURCES, ORGANIZATION MANAGEMENT DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED DECEMBER 31, 2025, THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. GALA 50266 50266 50266 50266 50266 FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL REVIEW BY BOARD FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL REVIEW BY BOARD FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC