2019-06-28T11:01:00-05:00 2018-12-31 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2018-01-01 542058686 BROOK HILL RETIREMENT CENTER FOR HORSES INC BROO 5405867432 7289 BELLEVUE ROAD FOREST VA 24551 JO ANNE MILLER EXECUTIVE DIRECTOR 5405867432 2019-06-25 1 AMY A GALLAGHER CPA P00884747 4348467611 23.25.106.77 2019-06-25 11:37:39 ED P 6CFE02CD1F88777D379D148F2F126F862945013C D7E835DFE6EDCBC02F02E9B5372D4030E9B5886E 2018 2019-02-21 02:37:17Z JO ANNE MILLER 7289 BELLEVUE ROAD FOREST VA 24551 315889 0 X WWW.BROOKHILLFARM.ORG X 2001 VA RESCUE, REHABILITATION AND RETIREMENT OF HORSES, THERAPEUTIC RIDING FOR HIGH RISK YOUTH AND DISABLED PERSONS 9 9 7 75 0 0 182019 233016 87569 81790 300 1083 31847 -1679 301735 314210 0 0 0 0 111808 141198 0 0 473 134100 140785 245908 281983 55827 32227 1252383 1302514 3005 4459 1249378 1298055 RESCUE, REHABILITATION AND RETIREMENT OF HORSESTHERAPEUTIC RIDING FOR HIGH RISK YOUTH AND DISABLED PERSONS 0 0 137794 RESCUE, REHABILITATION AND RETIREMENT OF HORSES.PROVIDING REHABILITATION AND CARE FOR DONATED HORSES UNTIL THEY AREADOPTED BY A FAMILY 137794 81790 THERAPY PROGRAM - PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIPASSISTING TEENAGERS WITH PHYSICAL, EMOTIONAL AND MENTAL CHALLENGESFIND STRENGTH AND INDEPENDENCE THROUGH THE DEVELOPMENT OF RIDINGSKILLS AND INTERACTIONS WITH MENTORS, PEERS AND HORSES 275588 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X JO ANNE MILLER 5405867432 7289 BELLEVUE ROAD FOREST VA 24551 X JOY WILLIAMS DIRECTOR 2.00 X 0 0 0 JANE BURKS DIRECTOR 2.00 X 0 0 0 KAREN FESSLER DIRECTOR 2.00 X 0 0 0 JENNIFER GREEN DIRECTOR 2.00 X 0 0 0 BARB HATIN DIRECTOR 2.00 X 0 0 0 LESLIE GRAHAM CHAIRMAN 8.00 X 0 0 0 DIANNA KORNBLUM VICE CHAIRMAN 4.00 X 0 0 0 NIKKI KARIUKI TREASURER 2.00 X 0 0 0 JOANNE COLE SECRETARY 2.00 X 0 0 0 JO ANNE MILLER EXECUTIVE DIRECTOR 40.00 X 39703 0 0 TRACY RUSSLER ASSISTANT DIRECTOR 40.00 X 29285 0 0 68988 0 0 0 0 0 0 0 260 31197 201559 233016 THERAPY PROGRAM 624310 81790 81790 81790 1083 1083 0 31197 1679 -1679 -1679 314210 81790 0 -596 68988 63488 5500 62129 62129 10081 9659 422 4341 4070 271 13000 13000 6657 6657 3045 3045 14489 14489 14877 14877 FEED AND GRAIN 33067 33067 VET MEDICINE 10990 10990 HAY 7160 7160 FARRIER 6320 6320 26839 26637 202 281983 275588 5922 473 146320 194491 182228 91850 104868 90378 1001195 1017645 1252383 1302514 3005 4459 3005 4459 X 1249378 1298055 1249378 1298055 1252383 1302514 32227 16450 0 X 0 0 0 X 225327 198501 306471 301735 332339 1364373 225327 198501 306471 301735 332339 1364373 1364373 1364373 1.00000 1.00000 X 117194 39165 78029 65034 52685 12349 90378 HORSES 1017645 1017645 ANNUAL TRIVIUM GALA 21880 21880 321 OPEN HOUSE 6280 6280 1303 1 3037 3037 55 31197 31197 1303 376 1679 -1679 0 0 0 0 0 0 0 0 0 JO ANNE MILLER EXECUTIVE DIRECTOR 36000 0 3703 0 0 0 0 0 0 0 39703 0 0 0 TRACY RUSSLER ASSISTANT DIRECTOR 26000 0 3285 0 0 0 0 0 0 0 29285 0 0 0 JO ANNE MILLER EXECUTIVE DIRECTOR 10000 RENT 0 TRACY RUSSLER ASSISTANT DIRECTOR 3000 RENT 0 FORM 990, PART VI, SECTION B, LINE 11B EMAIL PDF FILE TO BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 12C REVIEW AT MONTHLY BOARD MEETING FORM 990, PART VI, SECTION B, LINE 15 REVIEW AND APPROVAL BY BOARD FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MAILED OR EMAILED UPON REQUEST