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        <CurrentTaxYearAmt>1035694</CurrentTaxYearAmt>
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      <PublicSupportCY509Pct>0.98970</PublicSupportCY509Pct>
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      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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        <Desc>DEFERRED PROPERTY TAX CREDITS</Desc>
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        <NameOfInterested>
          <PersonNm>JOHN LONGHILL</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>FRMR EXEC DIR</RelationshipDescriptionTxt>
        <TransactionAmt>80245</TransactionAmt>
        <TransactionDesc>PAYOFF VEHICLE LOANS</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
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    <IRS990ScheduleM documentId="RetDoc7">
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>426330</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>SELLING PRICE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>ATV-YAMAHA GRIZ</Desc>
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        <NoncashContributionsRptF990Amt>5000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>HORSE</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>4000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
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      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="RetDoc8">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MISSION OF THE SUMMIT VALLEY HORSE CENTER IS TO PROVIDE REHABILITATION TO RESCUED HORSES, SO THAT THEY ARE MORE LIKELY TO BE ADOPTED INTO LOVING HOMES. WE ALSO ASPIRE TO ENRICH THE LIVES OF OUR COMMUNITY OF VOLUNTEERS AND VISITORS TO SUMMIT COUNTY BY PROVIDING THEM THE OPPORTUNITY TO LEARN ABOUT THE NATURE OF HORSES, HOW TO COMMUNICATE WITH THEM, AND TO EXPERIENCE THE WELL-KNOWN BENEFITS OF HORSE-PERSON CONNECTIONS. PEOPLE HELPING HORSES HELPING PEOPLE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEERS ARE VITAL TO THE SUCCESS OF THE ORGANIZATION, ASSISTING IN ALL AREAS OF OPERATIONS, INCLUDING RANCH OPERATIONS, ADMINISTRATIVE TASKS, AND THRIFT STORE OPERATIONS. IN 2023, VOLUNTEERS SERVED 7,031 HOURS IN RANCH OPERATIONS, 36 HOURS IN ADMINISTRATIVE TASKS, AND 5,436 HOURS AT RE- SADDLED THRIFT STORE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>DRAFT COPY OF THE FORM 990 IS EMAILED TO THE EXECUTIVE BOARD FOR REVIEW PRIOD TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BRHC HAS A CONFLICT OF INTEREST POLICY AND ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTEREST THAT COULD GIVE RISE TO CONFLICT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS TIME SPENT BY THE EXECUTIVE DIRECTOR TO DETERMINE COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST DURING NORMAL BUSINESS HOURS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CARETAKER 19,514 0 0 INSTRUCTIONAL SERVICES 175 0 0 RANCH MANAGER 34,943 0 0 RE-SADDLED THRIFT STORE RE-SADDLED CONTRACT LABOR 102,817 0 0 TOTAL 157,449 0 0</ExplanationTxt>
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</Return>
