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Balance Sheet
Assets
Flat$962,530
Flat from 2011
Net Assets
Flat$957,130
Flat from 2011
Liabilities
Flat$5,400
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$304,334
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 16, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $318,675
Mission and Program Overview
Mission
At halleck creek ranch we focus on what people can do. We work with our participants to identify and achieve personal goals, allowing them to reach beyond their disability, and celebrate their capabilities. (see schedule o)
Filing and Contact Details
Filer
- EIN
- 94-2581062
Raw XML AppendixShowing 400 of 503 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDescription | 0 | HALLECK CREEK RANCH IMPROVES THE LIVES OF BAY AREA RESIDENTS WITH DISABILITIES BY PROVIDING LOW-COST INDIVIDUAL AND GROUP THERAPEUTIC HORSEBACK RIDING PROGRAMS AT OUR HISTORIC 60-ACRE WEST MARIN RANCH. THERAPEUTIC HORSEBACK RIDING IS A DYNAMIC, EXCITING FORM OF EXERCISE THAT IS OFTEN RECOMMENDED BY MEDICAL PROFESSIONALS AS A COMPLEMENTARY FORM OF THERAPY FOR PEOPLE WITH DISABILITIES. THROUGH ITS UNIQUE PHYSICAL MOVEMENTS, ANIMAL-HUMAN BONDS, AND ADVENTUROUS NATURE, THERAPEUTIC RIDING HELPS PEOPLE GAIN THE SKILLS NEEDED TO LIVE INDEPENDENT, HEALTHIER LIVES |
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| IRS990/AllOtherExpenses/Total | 0 | 1794 |
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| IRS990/Description | 0 | IN 2011 HALLECK CREEK HAD A TOTAL 238 ENROLLED RIDERS IN ONE OF OUR 8 SIX-WEEK RIDING SESSIONS. TOTAL TEACHING HOURS FOR 2011 WAS 2,488. 22% OF OUR RIDERS PARTICIPATED IN 6 OR MORE SESSIONS, 60% PARTICIPATED IN TWO TO FIVE SESSIONS AND 18% PARTICIPATED IN ONE SESSION. WE HAD REPRESENTATION FROM THE FOLLOWING BAY AREA COUNTIES: ALAMEDA, CONTRA COSTA, MARIN, NAPA, SAN FRANCISCO, SOLANO, AND SONOMA. PARTICIPANTS WERE FROM A VARIETY OF CULTURAL BACKGROUNDS, AND FROM ALL SOCIOECONOMIC RANGES. APPROXIMATELY 80% OF THE RIDERS SERVED WERE BETWEEN THE AGES OF 4-18. 17% OF OUR RIDERS WERE YOUNG CHILDREN AGES 4-7, 35% WERE BETWEEN THE AGES OF 8-13, AND 28% WERE AGES 14-21. THE REMAINING 20% OF RIDERS WERE ADULTS ABOVE THE AGE OF 18. THE NATURE OF DISABILITIES OF OUR RIDERS WAS CONSISTENT WITH PRIOR YEARS; 30% SUFFER FROM NEUROMUSCULAR DISORDERS OR ATAXIA SUCH AS CEREBRAL PALSY OR MUSCULAR DYSTROPHY, 24% ARE ON THE AUTISM SPECTRUM, 6% HAVE BRAIN INJURY, 24% HAVE DEVELOPMENTAL, COMMUNICATION, MENTAL AND/OR EMOTIONAL DISORDERS, AND 16% HAVE A VARIETY OF DISABILITIES SUCH AS PICA, FETAL ALCOHOL SYNDROME AND DOWN SYNDROME. HALLECK CREEK RANCH RELIES ON VOLUNTEER SUPPORT AND IN 2011 WE HAD 280 VOLUNTEERS WHO DONATED MORE THAN 7,500 HOURS AS SIDE WALKERS, LEADERS, TRAIL CREWS AND IN RANCH MAINTENANCE. VOLUNTEERS RANGE IN AGE FROM 12-75 AND COME FROM MARIN, SONOMA, NAPA, SAN FRANCISCO AND CONTRA COSTA COUNTIES. HIGHLIGHTS FOR THE YEAR INCLUDE OUR ANNUAL HORSE SHOW THAT BROUGHT NEARLY 300 VISITORS TO THE RANCH TO WATCH 48 RIDERS IN A VARIETY OF CLASSES. LOCAL EAGLE SCOUTS CONSTRUCTED A RIDER OBSTACLE COURSE AND CLEARED BRUSH AND TREES FOR A NEW PICNIC AREA. IN 2011, HALLECK CREEK CELEBRATED ITS 34TH ANNIVERSARY. |
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| IRS990/MissionDescription | 0 | HALLECK CREEK RANCH IMPROVES THE LIVES OF BAY AREA RESIDENTS WITH DISABILITIES BY PROVIDING LOW-COST INDIVIDUAL AND GROUP THERAPEUTIC HORSEBACK RIDING PROGRAMS AT OUR HISTORIC 60-ACRE WEST MARIN RANCH. THERAPEUTIC HORSEBACK RIDING IS A DYNAMIC, EXCITING FORM OF EXERCISE THAT IS OFTEN RECOMMENDED BY MEDICAL PROFESSIONALS AS A COMPLEMENTARY FORM OF THERAPY FOR PEOPLE WITH DISABILITIES. THROUGH ITS UNIQUE PHYSICAL MOVEMENTS, ANIMAL-HUMAN BONDS, AND ADVENTUROUS NATURE, THERAPEUTIC RIDING HELPS PEOPLE GAIN THE SKILLS NEEDED TO LIVE INDEPENDENT, HEALTHIER LIVES |
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| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 207759 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 131826 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 148813 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 177276 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 111431 |
| IRS990ScheduleA/Total170/Total | 0 | 777105 |
| IRS990ScheduleA/TotalSupport | 0 | 861618 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 19297 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 200589 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 219886 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 3927 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 589317 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 560840 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 450 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 4342 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 576725 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 2489 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 589317 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 64445 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 50000 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 4436 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 544451 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 576725 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 106710 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 70000 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 25000 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1333 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 116299 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 117632 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 308009 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 308009 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 6909 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 233620 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 240529 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 38545 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 38545 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5400 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | 403B PAYABLE |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5400 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 335548 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | HALLECK CREEK RANCH IMPROVES THE LIVES OF BAY AREA RESIDENTS WITH DISABILITIES BY PROVIDING LOW-COST INDIVIDUAL AND GROUP THERAPEUTIC HORSEBACK RIDING PROGRAMS AT OUR HISTORIC 60-ACRE WEST MARIN RANCH. THERAPEUTIC HORSEBACK RIDING IS A DYNAMIC, EXCITING FORM OF EXERCISE THAT IS OFTEN RECOMMENDED BY MEDICAL PROFESSIONALS AS A COMPLEMENTARY FORM OF THERAPY FOR PEOPLE WITH DISABILITIES. THROUGH ITS UNIQUE PHYSICAL MOVEMENTS, ANIMAL-HUMAN BONDS, AND ADVENTUROUS NATURE, THERAPEUTIC RIDING HELPS PEOPLE GAIN THE SKILLS NEEDED TO LIVE INDEPENDENT, HEALTHIER LIVES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 30% SUFFER FROM NEUROMUSCULAR DISORDERS OR ATAXIA SUCH AS CEREBRAL PALSY OR MUSCULAR DYSTROPHY, 24% ARE ON THE AUTISM SPECTRUM, 6% HAVE BRAIN INJURY, 24% HAVE DEVELOPMENTAL, COMMUNICATION, MENTAL AND/OR EMOTIONAL DISORDERS, AND 16% HAVE A VARIETY OF DISABILITIES SUCH AS PICA, FETAL ALCOHOL SYNDROME AND DOWN SYNDROME. HALLECK CREEK RANCH RELIES ON VOLUNTEER SUPPORT AND IN 2011 WE HAD 280 VOLUNTEERS WHO DONATED MORE THAN 7,500 HOURS AS SIDE WALKERS, LEADERS, TRAIL CREWS AND IN RANCH MAINTENANCE. VOLUNTEERS RANGE IN AGE FROM 12-75 AND COME FROM MARIN, SONOMA, NAPA, SAN FRANCISCO AND CONTRA COSTA COUNTIES. HIGHLIGHTS FOR THE YEAR INCLUDE OUR ANNUAL HORSE SHOW THAT BROUGHT NEARLY 300 VISITORS TO THE RANCH TO WATCH 48 RIDERS IN A VARIETY OF CLASSES. LOCAL EAGLE SCOUTS CONSTRUCTED A RIDER OBSTACLE COURSE AND CLEARED BRUSH AND TREES FOR A NEW PICNIC AREA. IN 2011, HALLECK CREEK CELEBRATED ITS 34TH ANNIVERSARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COMPLETE COPY OF THE 990, WITH ALL SCHEDULES IS DELIVERED TO ALL BOARD MEMBERS AND OFFICERS VIA EMAIL IN PDF FORMAT. THIS DELIVERY WAS IN ADVANCE A BOARD MEETING TO ENABLE DISCUSSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE AGENCY HAS A CONFLICT OF INTEREST POLICY WHICH HAS BEEN REVIEWED BY THE BOARD OF DIRECTORS AND IS AVAILABLE TO THE PUBLIC UPON REQUEST. BOARD MEMBERS ARE ASKED TO DISCLOSE CONFLICTS IN THE ANNUAL DIRECTORS COMMITMENT DOCUMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS DECIDE THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR. THE NONPROFIT COMPENSATION SURVEY WAS UTILIZED TO DETERMINE A FAIR AND EQUITABLE AMOUNT, WHICH WAS BASED ON THE COMPENSATION OF DIRECTORS OF AGENCIES OF SIMILAR SIZE, FIELD AND LOCATION TO HALLECK CREEK RANCH. THE BOARD ALSO CONDUCTS REGULAR PERFORMANCE REVIEWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE EXECUTIVE DIRECTOR DETERMINES THE SALARY AND/OR WAGES OF ALL OTHER STAFF, BASED ON CURRENT MARKET COMPENSATION PRACTICES AND THE MINIMUM WAGE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | HALLECK CREEK GOVERNING DOCUMENTS ARE CURRENTLY AVAILABLE TO ANYONE UPON REQUEST. PLANS ARE IN PROCESS TO HAVE THEM POSTED ON THE WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | FUNDS HELD IN MARIN COMMUNITY FOUNDATION. NET CHANGE IN MARKET VALUE FOR THE YEAR WAS 6,954.83. AGENCY ACKNOWLEDGED 25,000 IN GAINS BY WITHDRAWING FUNDS FROM THE ACCOUNT. UNREALIZED LOSSES FOR THE YEAR IS THUS 31,954.83 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FIRST ACCOMPLISHMENT DESCRIPTION |
Document Assets
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Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $962,530
- Liabilities
- $5,400
- Net assets
- $957,130
- Revenue
- -
- Expenses
- $304,334
- Net income
- -