Willow Creek Ranch Inc is located in Mukwonago, WI. The organization was established in 2008. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Willow Creek Ranch Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Willow Creek Ranch Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Willow Creek Ranch Inc generated $225.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.4% each year . All expenses for the organization totaled $169.0k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WILLOW CREEK RANCH OFFERS EQUINE ASSISTED SERVICES TO CHILDREN AND ADULTS WITH SPECIAL NEEDS AND MENTAL HEALTH CONCERNS. THE HORSEMANSHIP PROGRAM PROVIDES THERAPEUTIC RIDING AND GROUNDWORK ACTIVITES TEACHING BASIC HORSEMANSHIP AND RIDING SKILLS BY A PATH, INTL. CERTIFIED RIDING INSTRUCTOR. THE THERAPY PROGRAM PROVIDES MENTAL HEALTH SERVICES BY A CERTIFIED MENTAL HEALTH PROFESSIONAL AND AN EQUINE SPECIALIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WILLOW CREEK RANCH OFFERS EQUINE-ASSISTED SERVICES TO CHILDREN AND ADULTS WITH SPECIAL NEEDS AND MENTAL HEALTH CONCERNS. THE HORSEMANSHIP PROGRAM PROVIDES THERAPEUTIC RIDING AND GROUNDWORK ACTIVITIES TEACHING BASIC HORSEMANSHIP AND RIDING SKILLS BY A PATH, INTL. CERTIFIED RIDING INSTRUCTOR. CLIENTS SERVED: APPROXIMATELY 55 PER WEEK. THE THERAPY PROGRAM PROVIDES MENTAL HEALTH SERVICES BY A CERTIFIED MENTAL HEALTH PROFESSIONAL AND AN EQUINE SPECIALIST. CLIENTS SERVED: APPROXIMATELY 32 PER WEEK.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jennifer Pape Executive Dir. | Trustee | 20 | $20,820 |
Brian Murphy Chairman | OfficerTrustee | 5 | $0 |
Angelica Arzola-Barr Treasurer | OfficerTrustee | 1 | $0 |
Marty Hren Secretary | OfficerTrustee | 5 | $0 |
Jennifer Schmitt Director | Trustee | 1 | $0 |
Rosemary Palmer Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $89,151 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $89,151 |
Total Program Service Revenue | $113,971 |
Investment income | $46 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $4,828 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $225,528 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $20,820 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $20,985 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $4,754 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,934 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $56 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $11,522 |
Insurance | $10,722 |
All other expenses | $13,125 |
Total functional expenses | $169,017 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $61,186 |
Savings and temporary cash investments | $88,382 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,115 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $281,301 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $431,984 |
Accounts payable and accrued expenses | $1,892 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1 |
Total liabilities | $1,893 |
Net assets without donor restrictions | $430,091 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $431,984 |
Over the last fiscal year, we have identified 3 grants that Willow Creek Ranch Inc has recieved totaling $35,137.
Awarding Organization | Amount |
---|---|
Aptargroup Charitable Foundation Crystal Lake, IL PURPOSE: 122 HEALTH HUMAN SERVICES | $25,000 |
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $137 |
Organization Name | Assets | Revenue |
---|---|---|
Easter Seals Metropolitan Chicago Inc Chicago, IL | $52,933,837 | $63,344,234 |
Easter Seals Inc Chicago, IL | $42,430,356 | $63,436,744 |
The Bleeding And Clotting Disorders Institute Peoria, IL | $23,778,045 | $34,385,899 |
Childserve Habilitation Center Inc Johnston, IA | $49,396,260 | $29,761,825 |
Community Living Network Ypsilanti, MI | $5,397,751 | $19,307,264 |
Probility Physical Therapy Ann Arbor, MI | $27,524,415 | $18,280,865 |
Polinsky Medical Rehabilitation Center Duluth, MN | $14,309,459 | $11,135,682 |
Easter Seal Society Of Iowa Inc Des Moines, IA | $17,196,874 | $13,866,049 |
Macon Resources Inc Decatur, IL | $25,094,647 | $13,837,379 |
Childserve Therapy Inc Johnston, IA | $4,685,034 | $11,686,257 |
Society For Immunotherapy Of Cancer Inc Milwaukee, WI | $21,926,685 | $14,185,558 |
Curative Care Network Inc Milwaukee, WI | $49,016,234 | $11,678,469 |