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BROOK HILL RETIREMENT CENTER FOR HORSES INC
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BROOK HILL RETIREMENT CENTER FOR HORSES INC
Forest, VA, US
•
501(c)3
•
EIN
54-2058686
•
WWW.BROOKHILLFARM.ORG
BROOK HILL RETIREMENT CENTER FOR HORSES INC
Sign up to claim this org
Forest, VA, US
•
501(c)3
•
EIN
54-2058686
•
WWW.BROOKHILLFARM.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$1,699,048
Other Assets
57%
Property, Plant, & Equipment (net)
22%
Cash & Equivalents
21%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in
2024
(Year End)
$1,629
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$302,440
$355,247
+17%
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
$338,634
$373,357
+10%
Other Assets
$965,944
$970,444
+0%
Total Assets
$1,607,018
$1,699,048
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$1,537
$1,629
+6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,537
$1,629
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$1,605,481
$1,697,419
+6%
Net assets
2023
2024
Change
Net assets
+$1,605,481
+$1,697,419
+6%
Balance Sheet