Civic Intelligence

Brook Hill Retirement Center for Horses Inc

EIN 54-2058686 • 501(c)3 • Forest, VA

Profile

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 education for the community, helping both horses and people heal together

7291 Bellevue RoadForest, VA 24551

www.brookhillfarm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,699,048

Up $92,030 (+5.7%) from 2023

Liabilities

Up

$1,629

Up $92 (+6.0%) from 2023

Net Assets

Up

$1,697,419

Up $91,938 (+5.7%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin66th percentile

Revenue

Up

$666,781

Up $88,084 (+15%) from 2023

Expenses

Up

$574,843

Up $12,757 (+2.3%) from 2023

Net Income

Up

$91,938

Up $75,327 (+453%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $760,872Liabilities 2011: $0Net Assets 2011: $760,8722011Assets 2012: $952,950Liabilities 2012: $2,107Net Assets 2012: $950,8432012Assets 2013: $1,065,391Liabilities 2013: $3,609Net Assets 2013: $1,061,7822013Assets 2014: $1,142,394Liabilities 2014: $2,953Net Assets 2014: $1,139,4412014Assets 2015: $1,141,446Liabilities 2015: -$220Net Assets 2015: $1,141,6662015Assets 2016: $1,193,551Liabilities 2016: $0Net Assets 2016: $1,193,5512016Assets 2017: $1,252,383Liabilities 2017: $3,005Net Assets 2017: $1,249,3782017Assets 2018: $1,302,514Liabilities 2018: $4,459Net Assets 2018: $1,298,0552018Assets 2019: $1,302,287Liabilities 2019: $4,471Net Assets 2019: $1,297,8162019Assets 2020: $1,423,987Liabilities 2020: $6,025Net Assets 2020: $1,417,9622020Assets 2021: $1,594,056Liabilities 2021: $5,776Net Assets 2021: $1,588,2802021Assets 2022: $1,596,366Liabilities 2022: $7,496Net Assets 2022: $1,588,8702022Assets 2023: $1,607,018Liabilities 2023: $1,537Net Assets 2023: $1,605,4812023Assets 2024: $1,699,048Liabilities 2024: $1,629Net Assets 2024: $1,697,4192024

Highlighted filing

2024

Assets$1,699,048
Liabilities$1,629
Net Assets$1,697,419
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $217,722Expenses 2011: $101,420Net Income 2011: $116,3022011Revenue 2012: $161,105Expenses 2012: $100,452Net Income 2012: $60,6532012Revenue 2013: $237,019Expenses 2013: $126,080Net Income 2013: $110,9392013Revenue 2014: $227,394Expenses 2014: $149,736Net Income 2014: $77,6582014Revenue 2015: $198,501Expenses 2015: $196,849Net Income 2015: $1,6522015Revenue 2016: $306,471Expenses 2016: $254,071Net Income 2016: $52,4002016Revenue 2017: $301,735Expenses 2017: $245,908Net Income 2017: $55,8272017Revenue 2018: $314,210Expenses 2018: $281,983Net Income 2018: $32,2272018Revenue 2019: $362,290Expenses 2019: $362,529Net Income 2019: -$2392019Revenue 2020: $470,615Expenses 2020: $350,469Net Income 2020: $120,1462020Revenue 2021: $572,373Expenses 2021: $402,055Net Income 2021: $170,3182021Revenue 2022: $549,273Expenses 2022: $529,516Net Income 2022: $19,7572022Revenue 2023: $578,697Expenses 2023: $562,086Net Income 2023: $16,6112023Revenue 2024: $666,781Expenses 2024: $574,843Net Income 2024: $91,9382024

Highlighted filing

2024

Revenue$666,781
Expenses$574,843
Net Income$91,938
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,699,048
Liabilities
$1,629
Net assets
$1,697,419
Revenue
$666,781
Expenses
$574,843
Net income
$91,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.67$0.57$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.58$0.56$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.55$0.53$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.59$0.57$0.40$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.42$0.47$0.35$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.36$0.36$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.31$0.28$0.03
2017Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.30$0.25$0.06
2016Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.31$0.25$0.05
2015Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.20$0.20$0.00
2014Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.23$0.15$0.08
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$1.06$0.24$0.13$0.11
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.16$0.10$0.06
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.22$0.10$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.0
Gross Receipts
$667,367
Mission and Program Overview

Mission

Rescue, rehabilitation and retirement of horses. Therapeutic riding for high risk youth and disabled persons

Rescue, rehabilitation and retirement of horses, and therapeutic riding for at-risk youth and people with diverse needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$338,634$373,357▲ $34,723
Cash and Non-Interest-Bearing Accounts$302,440$355,247▲ $52,807
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,607,018$1,699,048▲ $92,030
Other Assets Total$965,944$970,444▲ $4,500
Liabilities
Accounts Payable and Accrued Expenses$1,537$1,629▲ $92
Total Liabilities$1,537$1,629▲ $92
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,605,481$1,697,419▲ $91,938
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,605,481$1,697,419▲ $91,938
Total Liabilities and Net Assets / Fund Balance$1,607,018$1,699,048▲ $92,030

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$313,357$142,491$455,848
Equipment$0$65,034$65,034
Land$60,000-$60,000
Buildings$0$0$0
Other Land Buildings$0$0$0
Other Assets Org$970,444--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dianna KornblumChair
Melissa JohnsonVice Chair
Bob BarlowBoard Member
Daniele MasonBoard Member
Deena DohertyBoard Member
Melaney DavisBoard Member
Nancy HuntBoard Member
Teena AndersonBoard Member
Jaime PhillipsOfficer
Barb HatinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,184
Program Service Revenue
$194,779
Investment Income
$18,404
Other Revenue
$-586
All Other Contributions
$393,459
Change in Net Assets
$91,938

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other3$60,000Tax Assessment
Other Non Cash Contri Table145$9,275Donor Advised
Other Non Cash Contri Table15$5,181Donor Advised
Total Noncash Contributions163$74,456-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,037
Other Expenses$208,806
Total Fundraising Expense$4,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,504$20,500$0$334,004
Occupancy$26,767$0$0$26,767
Payroll Taxes$24,266$1,507$0$25,773
Depreciation Depletion$25,277$0$0$25,277
Insurance$21,818$0$0$21,818
Office Expenses$14,624$0$3,256$17,880
Other Employee Benefits$5,344$916$0$6,260
Travel$3,715$0$0$3,715
Conferences and Meetings$2,507$0$0$2,507
Information Technology$1,881$0$0$1,881
Advertising$0$0$1,700$1,700
Other Expenses$1,652$0$0$1,652
Total Functional Expenses$546,964$22,923$4,956$574,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$586
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$50,398$0$0$0
Open House$10,047$0$0$0
Total Events$60,445$0$586$-586
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Email PDF to Board Members”

Form 990, Part VI, Section B, Line 12C

“Review at monthly board meetings”

Form 990, Part VI, Section B, Line 15

“Reviewed and approved by the board”

Form 990, Part VI, Section C, Line 19

“Documents are mailed or emailed upon request”

Filing and Contact Details

Filer

Filer Name
Brook Hill Retirement Center for Horses Inc
EIN
54-2058686
Phone
5405860207
Address
7291 BELLEVUE ROAD, FOREST, VA 24551
Doing Business As
Brook Hill Farm

Signing Officer

Name
Jo Anne Miller
Title
Executive Director
Phone
5405860207
Signed
2025-04-30

Organization Details

Principal Officer
Jo Anne Miller
Formed
2001
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
465
Raw XML AppendixShowing 400 of 624 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0667367
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01881
IRS990/InformationTechnologyGrp/TotalAmt01881
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt021818
IRS990/InsuranceGrp/TotalAmt021818
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt018404
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018404
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0338634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0373357
IRS990/LandBldgEquipCostOrOtherBssAmt0580882
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0280
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BROOK 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 EDUCATION FOR THE COMMUNITY, HELPING BOTH HORSES AND PEOPLE HEAL TOGETHER
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01605481
IRS990/NetAssetsOrFundBalancesEOYAmt01697419
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-586
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-586
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01605481
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01697419
IRS990/NoncashContributionsAmt064500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt026767
IRS990/OccupancyGrp/TotalAmt026767
IRS990/OfficeExpensesGrp/FundraisingAmt03256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt014624
IRS990/OfficeExpensesGrp/TotalAmt017880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0965944
IRS990/OtherAssetsTotalGrp/EOYAmt0970444
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0916
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06260
IRS990/OtherExpensesGrp/Desc0Horse Expenses
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Vehicles
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0105160
IRS990/OtherExpensesGrp/ProgramServicesAmt1449
IRS990/OtherExpensesGrp/ProgramServicesAmt21652
IRS990/OtherExpensesGrp/TotalAmt0105160
IRS990/OtherExpensesGrp/TotalAmt1449
IRS990/OtherExpensesGrp/TotalAmt21652
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313504
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334004
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01507
IRS990/PayrollTaxesGrp/ProgramServicesAmt024266
IRS990/PayrollTaxesGrp/TotalAmt025773
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jo Anne Miller
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Therapy Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194779
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0THERAPEUTIC RIDING FOR SENIORS, VETERANS, 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 DISABILITIES AND HAVE SUCCESS IN SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0207846
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0194779
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0382193
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010254
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0249236
IRS990/PYOtherRevenueAmt0-1892
IRS990/PYProgramServiceRevenueAmt0188142
IRS990/PYRevenuesLessExpensesAmt016611
IRS990/PYSalariesCompEmpBnftPaidAmt0312850
IRS990/PYTotalExpensesAmt0562086
IRS990/PYTotalProfFndrsngExpnsAmt00

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