Halleck Creek Ranch
- Assets
- $12.7m
- Revenue
- $12.0m
- Investments
- $0.0
- Employees
- 23
- Location
- Nicasio, CA
- Founding
- 07/1979
- Data as of
- 12/2023
- EIN
- 94-2581062
Organization Overview
Halleck Creek Ranch is located in Nicasio, CA. The organization was established in 1979. According to its NTEE Classification (N69) the organization is classified as: Equestrian, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Halleck Creek Ranch employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Halleck Creek Ranch 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 12/2023, Halleck Creek Ranch generated $12.0m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 44.8% each year . All expenses for the organization totaled $1.1m during the year ending 12/2023. While expenses have increased by 9.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR PROGRAM USES THE POWERFUL THERAPEUTIC BENEFITS OFFERED THROUGH HORSES AND NATURE TO CREATE A BETTER QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH DISABILITIES, AND FOR THE PEOPLE WHO CARE FOR THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, OUR PARTICIPANT COMMUNITY GREW, AND SO TOO DID THE LIST OF DONORS, SUPPORTERS AND VOLUNTEERS WHO GENEROUSLY GAVE THEIR TIME AND FINANCIAL SUPPORT TO ENSURE THE SUCCESS OF OUR MISSION. THANKS, IN PART, TO MAJA KRISTIN'S GIFT OF ROCKROSE RANCH (A 120-ACRE EQUESTRIAN FACILITY), OUR PROGRAMS GREW BEYOND WHAT WE COULD HAVE ACHIEVED IN OUR OLD RANCHERIA LOCATION. IN 2023, OVER 85 STUDENTS HIT THE TRAIL THROUGHOUT 45 WEEKS OF THERAPEUTIC RIDING LESSONS; 25 CHILDREN MADE NEW FRIENDS AND BUILT NEW MEMORIES OVER FOUR WEEKS OF INCLUSIVE SUMMER HORSEMANSHIP CAMP. (CONTINUES BELOW)
OVER 30 STUDENTS GAINED PRACTICAL JOB AND SOCIAL SKILLS OVER FOUR SESSIONS OF OUR VOCATIONAL AND LIFE SKILLS PROGRAM; 12 VETERANS WHO PREVIOUSLY EXPERIENCED HOMELESSNESS WERE SUPPORTED OVER THREE 8-WEEK SESSIONS OF EQUINE FACILITATED PSYCHOTHERAPY; OUR HORSE SKILLS UNMOUNTED HORSEMANSHIP PROGRAM WAS RELOCATED AND EXPANDED TO ROCKROSE RANCH; NUMEROUS INCLUSIVE EVENTS AND CELEBRATIONS WERE HOSTED AT BOTH LOCATIONS, BRINGING FAMILY AND FRIENDS TOGETHER; AND OUR LOW TUITION SUBSIDIZED ALL OF OUR PROGRAM PARTICIPANTS, AND AN ADDITIONAL 40% OF PARTICIPANTS WERE PROVIDED SCHOLARSHIP SUPPORT TO ENSURE OUR PROGRAMS CONTINUE TO BE AVAILABLE TO ALL.
FULL MISSION STATEMENT AT HALLECK CREEK RANCH WE EDUCATE AND INSPIRE ALL TO LIVE A LIFE WITHOUT BARRIERS. OUR HIGHLY TRAINED STAFF AND DEDICATED VOLUNTEERS EMPOWER PEOPLE WITH DISABILITIES THROUGH ADAPTIVE HORSEBACK RIDING AND EQUINE-ASSISTED LEARNING PROGRAMS, OFFERED IN A BEAUTIFUL, NATURAL ENVIRONMENT. OUR PROGRAMS NURTURE PHYSICAL AND MENTAL GROWTH, SUPPORT FAMILIES AND CAREGIVERS, AND FOSTER INCLUSION AND COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josefina Plaister Board Chair | OfficerTrustee | 3 | $0 |
William Manheim Board Vice C | OfficerTrustee | 10 | $0 |
Selina Cheng Wajnowski Secretary | OfficerTrustee | 10 | $0 |
Jean-Denis Ncho-Oguie Treasurer | OfficerTrustee | 3 | $0 |
Dan Steadmen Director | Trustee | 2 | $0 |
Alan Hennessy Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $245,560 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,637,440 |
| Noncash contributions included in lines 1a–1f | $8,545,115 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,883,000 |
| Total Program Service Revenue | $107,639 |
| Investment income | $62,759 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,690 |
| Net Income from Fundraising Events | -$20,751 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,045,047 |
| 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. | $111,406 |
| Compensation of current officers, directors, key employees. | $33,126 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $401,655 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $114,322 |
| Payroll taxes | $41,161 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $37,655 |
| Fees for services: Accounting | $16,414 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,716 |
| Fees for services: Other | $58,113 |
| Advertising and promotion | $1,493 |
| Office expenses | $18,505 |
| Information technology | $12,827 |
| Royalties | $0 |
| Occupancy | $47,522 |
| Travel | $12,661 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,159 |
| Interest | $96 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,202 |
| Insurance | $50,704 |
| All other expenses | $0 |
| Total functional expenses | $1,077,741 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $232,656 |
| Savings and temporary cash investments | $57,523 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,960 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,402 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $8,967,499 |
| Investments—publicly traded securities | $3,419,092 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,722,132 |
| Accounts payable and accrued expenses | $11,876 |
| Grants payable | $0 |
| Deferred revenue | $17,668 |
| 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 | $10,260 |
| Total liabilities | $39,804 |
| Net assets without donor restrictions | $12,682,328 |
| 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 | $12,722,132 |