Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 17.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$979,787
Down $993 (-0.1%) from 2013
Net Assets
Up$972,287
Up $1,239 (+0.1%) from 2013
Liabilities
Down$7,500
Down $2,232 (-23%) from 2013
Revenue
Up$410,332
Up $89,247 (+28%) from 2013
Expenses
Up$385,995
Up $20,803 (+5.7%) from 2013
Net Income
Up$24,337
Up $68,444 (+155%) from 2013
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)
Founded in 1977 halleck creek ranch invites youth and adults with disabilities to live a "life without barriers" through the beneficial activity of therapeutic horseback riding (thr) and equine assisted activities and therapies (eaat). Horseback riding promotes a unique sense of freedom and mobility, allowing riders to imagine the future, and to enjoy the present, in a way they never thought possible. For volunteers, their interactions with the riders teaches them that people with disabilities can do anything they want to, they just have to do it a little differently. The relationships between riders, volunteers, and horses establish connections that benefit our entire community. Halleck creek ranch partners with the marin county 4h youth development program to recruit and train youth volunteers to assist us in our riding program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $971,048 | $972,287 | ▲ $1,239 |
| Investments in Publicly Traded Securities | $611,402 | $591,160 | ▼ $20,242 |
| Land, Buildings, and Equipment, Net | $329,831 | $335,501 | ▲ $5,670 |
| Cash and Non-Interest-Bearing Accounts | $39,547 | $53,126 | ▲ $13,579 |
| Total Assets | $980,780 | $979,787 | ▼ $993 |
| Liabilities | |||
| Other Liabilities | $9,732 | $7,500 | ▼ $2,232 |
| Total Liabilities | $9,732 | $7,500 | ▼ $2,232 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $971,048 | $972,287 | ▲ $1,239 |
| Total Liabilities and Net Assets / Fund Balance | $980,780 | $979,787 | ▼ $993 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $308,009 | - | $308,009 |
| Leasehold Improvements | $18,022 | $238,932 | $256,954 |
| Buildings | $4,161 | $220,336 | $224,497 |
| Equipment | $1,762 | $117,695 | $119,457 |
| Other Land Buildings | $3,547 | $38,798 | $42,345 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $611,402 | - | ▲ $29,339 | $45,000 | $591,159 |
| 2013 | $583,487 | - | ▲ $61,801 | $30,000 | $611,402 |
| 2012 | $560,840 | - | ▲ $66,602 | $40,000 | $583,487 |
| 2011 | $589,317 | - | ▲ $450 | $25,000 | $560,840 |
| 2010 | $576,725 | $2,489 | ▲ $64,445 | $50,000 | $589,317 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Hill | Exec Director | FT | $69,808 | $69,808 |
| Name | Title |
|---|---|
| Dan Steadmen | President |
| Beverly Cantagallo | Director |
| David Lambert | Director |
| Dino Ielmorini | Director |
| Nancy Brookshire | Director |
| Peter Irving | Director |
| Robert Reyff | Director |
| Selina Cheng-wajnowski | Director |
| Claudia Johnson | Secretary |
| Roger Peters | Treasurer |
| Richard Lind | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $280,767 |
| Other Expenses | $104,228 |
| Total Fundraising Expense | $7,745 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $128,006 | - | - | $128,006 |
| Other Employee Benefits | $68,530 | - | - | $68,530 |
| Current Officers, Directors, Trustees, and Key Employees | $50,481 | $16,827 | - | $67,308 |
| Fees for Services Other | $19,271 | $201 | $2,021 | $21,493 |
| Payroll Taxes | $15,465 | $1,458 | - | $16,923 |
| Insurance | $12,479 | - | - | $12,479 |
| Occupancy | $11,299 | - | - | $11,299 |
| Fees for Services Accounting | - | $8,129 | $455 | $8,584 |
| Office Expenses | $3,667 | $202 | $972 | $4,841 |
| Fees for Service Investment Mgmnt Fees | - | $4,582 | - | $4,582 |
| Information Technology | $586 | $328 | $2,507 | $3,421 |
| All Other Expenses | $3,147 | $75 | $140 | $3,362 |
| Travel | $2,776 | $316 | - | $3,092 |
| Depreciation Depletion | $3,069 | - | - | $3,069 |
| Advertising | $623 | - | $1,650 | $2,273 |
| Other Expenses | $2,250 | - | - | $2,250 |
| Grants to Domestic Orgs | $1,000 | - | - | $1,000 |
| Conferences and Meetings | $75 | - | - | $75 |
| Total Functional Expenses | $346,132 | $32,118 | $7,745 | $385,995 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,805 |
| Fundraising Direct Expenses | $10,874 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Event | $90,855 | $9,620 | $515 | $9,105 |
| Total Events | $90,855 | $9,620 | $10,374 | $-754 |
| Liability | Amount |
|---|---|
| 403b Payable | $7,100 |
| Tuition Deposits | $400 |
| Pr Er Taxes Payable | - |
“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.”
“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.”
“The board of directors decides the salary and benefits of the executive director. The board, which consists of independent members, has reviewed the nonprofit compensation survey in the past, and assessed fair and equitable compensation based on compensation of executive directors of agencies of similar size, field and location to halleck creek when the current executive director was hired in 2012. The board also conducts regular performance reviews of the executive director.”
“The executive director determines the salary and/or wages of all other staff, based on current market compensation practices and the minimum wage.”
“Halleck creek governing documents are currently available to anyone upon request. Plans are in process to have them posted on the website.”
“Founded in 1977 halleck creek ranch invites youth and adults with disabilities to live a "life without barriers" through the beneficial activity of therapeutic horseback riding (thr) and equine assisted activities and therapies (eaat). Horseback riding promotes a unique sense of freedom and mobility, allowing riders to imagine the future, and to enjoy the present, in a way they never thought possible. For volunteers, their interactions with the riders teaches them that people with disabilities can do anything they want to, they just have to do it a little differently. The relationships between riders, volunteers, and horses establish connections that benefit our entire community. Halleck creek ranch partners with the marin county 4h youth development program to recruit and train youth volunteers to assist us in our riding program.”
“We rely on a large and active volunteer corps to help us deliver our programs and we are grateful for their help quarterly volunteer orientations were held along with four day-long training sessions for approximately 200 youth and adult volunteers. Several local community groups and businesses participated in work days at the ranch. Donated volunteer hours equaled 14,750 in 2014.”
“Program participants come from 7 seven bay area counties including alameda, contra costa, marin, napa, san francisco, solano, and sonoma. Approximately 80% of our riders are youth under the age of 21. Riders present a broad spectrum of developmental and physical challenges including; autism, cerebral palsy, muscular dystrophy, brain injury, developmental delay, mood disorder, down syndrome, sensory integration disorder and pervasive diagnosis disorder, not otherwise specified. They represent diverse cultural, ethnic and economic backgrounds with 10% of riders coming from households with annual income below 30,000. The horse's gait at the walk mimics the human gait and provides vestibular stimulation promoting improved balance and ability to maintain an upright position. Riding improves muscle and tendon flexibility, gross and fine motor skills, coordination and core strength. Participants with impulse control deficits often improve self-regulation and reduction of self- harming behaviors. Riders learn to communicate with the horse through voice, posture, hand and leg aids. They learn to observe horse behavior and understand its meaning. Unique to our program is the wilderness two- mile trail rides we offer onto an adjacent 258 acre protected open space. The ride is an adventure, crossing halleck creek several times, ascending hills and descending into a stunning redwood grove. The area is populated with eagles, hawks, fox, bobcats, marmots and a variety of wildflowers, trees and vegetation providing a rich sensory experience.”
“Unrealized capital losses 23,098”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FOUNDED IN 1977 HALLECK CREEK RANCH INVITES YOUTH AND ADULTS WITH DISABILITIES TO LIVE A "LIFE WITHOUT BARRIERS" THROUGH THE BENEFICIAL ACTIVITY OF THERAPEUTIC HORSEBACK RIDING (THR) AND EQUINE ASSISTED ACTIVITIES AND THERAPIES (EAAT). HORSEBACK RIDING PROMOTES A UNIQUE SENSE OF FREEDOM AND MOBILITY, ALLOWING RIDERS TO IMAGINE THE FUTURE, AND TO ENJOY THE PRESENT, IN A WAY THEY NEVER THOUGHT POSSIBLE. FOR VOLUNTEERS, THEIR INTERACTIONS WITH THE RIDERS TEACHES THEM THAT PEOPLE WITH DISABILITIES CAN DO ANYTHING THEY WANT TO, THEY JUST HAVE TO DO IT A LITTLE DIFFERENTLY. THE RELATIONSHIPS BETWEEN RIDERS, VOLUNTEERS, AND HORSES ESTABLISH CONNECTIONS THAT BENEFIT OUR ENTIRE COMMUNITY. HALLECK CREEK RANCH PARTNERS WITH THE MARIN COUNTY 4H YOUTH DEVELOPMENT PROGRAM TO RECRUIT AND TRAIN YOUTH VOLUNTEERS TO ASSIST US IN OUR RIDING PROGRAM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1650 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 623 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2273 |
| IRS990/AllOtherContributionsAmt | 0 | 172004 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 140 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3147 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3362 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HALLECK CREEK RANCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4156622488 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1740 OLD RANCHERIA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NICASIO |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
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| IRS990/CYOtherRevenueAmt | 0 | 7402 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3069 |
| IRS990/Desc | 0 | AT OUR 60-ACRE HISTORIC RANCH WE PROVIDED 3700 HOURS OF PROGRAMMING INCLUDING FIVE 9-WEEK RIDING SESSIONS (45 WEEKS) WITH AN AVERAGE 80 RIDERS IN EACH SESSION AND 4 WEEKS OF SUMMER CLINICS FOR AN ADDITIONAL 24 RIDERS. WE ALSO HOSTED AND/OR ATTENDED SPECIAL EVENTS SUCH AS OUR ANNUAL HORSESHOW & OPEN HOUSE, THE MARIN HUMAN RACE, RANCH EASTER EGG HUNT, HALLOWEEN SPOOKTACULAR, HOLIDAY PARTY AND VOLUNTEER APPRECIATION DAY. THREE RIDERS COMPETED AT THE MARIN COUNTY FAIR 4-H HORSE SHOW AND 6 RIDERS RODE IN THE POINT REYES STATION WESTERN DAYS PARADE. QUARTERLY VOLUNTEER ORIENTATIONS WERE HELD ALONG WITH FOUR DAY-LONG TRAINING SESSIONS FOR APPROXIMATELY 200 YOUTH AND ADULT VOLUNTEERS. SEVERAL LOCAL COMMUNITY GROUPS AND BUSINESSES PARTICIPATED IN WORK DAYS AT THE RANCH. PLEASE SEE SCHEDULE O... PROGRAM PARTICIPANTS COME FROM 7 SEVEN BAY AREA COUNTIES INCLUDING ALAMEDA, CONTRA COSTA, MARIN, NAPA, SAN FRANCISCO, SOLANO, AND SONOMA. APPROXIMATELY 80% OF OUR RIDERS ARE YOUTH UNDER THE AGE OF 21. RIDERS PRESENT A BROAD SPECTRUM OF DEVELOPMENTAL AND PHYSICAL CHALLENGES INCLUDING; AUTISM, CEREBRAL PALSY, MUSCULAR DYSTROPHY, BRAIN INJURY, DEVELOPMENTAL DELAY, MOOD DISORDER, DOWN SYNDROME, SENSORY INTEGRATION DISORDER AND PERVASIVE DIAGNOSIS DISORDER, NOT OTHERWISE SPECIFIED. THEY REPRESENT DIVERSE CULTURAL, ETHNIC AND ECONOMIC BACKGROUNDS WITH 10% OF RIDERS COMING FROM HOUSEHOLDS WITH ANNUAL INCOME BELOW 30,000. THE HORSE'S GAIT AT THE WALK MIMICS THE HUMAN GAIT AND PROVIDES VESTIBULAR STIMULATION PROMOTING IMPROVED BALANCE AND ABILITY TO MAINTAIN AN UPRIGHT POSITION. RIDING IMPROVES MUSCLE AND TENDON FLEXIBILITY, GROSS AND FINE MOTOR SKILLS, COORDINATION AND CORE STRENGTH. PARTICIPANTS WITH IMPULSE CONTROL DEFICITS OFTEN IMPROVE SELF-REGULATION AND REDUCTION OF SELF- HARMING BEHAVIORS. RIDERS LEARN TO COMMUNICATE WITH THE HORSE THROUGH VOICE, POSTURE, HAND AND LEG AIDS. THEY LEARN TO OBSERVE HORSE BEHAVIOR AND UNDERSTAND ITS MEANING. UNIQUE TO OUR PROGRAM IS THE WILDERNESS TWO- MILE TRAIL RIDES WE OFFER ONTO AN ADJACENT 258 ACRE PROTECTED OPEN SPACE. THE RIDE IS AN ADVENTURE, CROSSING HALLECK CREEK SEVERAL TIMES, ASCENDING HILLS AND DESCENDING INTO A STUNNING REDWOOD GROVE. THE AREA IS POPULATED WITH EAGLES, HAWKS, FOX, BOBCATS, MARMOTS AND A VARIETY OF WILDFLOWERS, TREES AND VEGETATION PROVIDING A RICH SENSORY EXPERIENCE. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAUDIA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEVERLY CANTAGALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY BROOKSHIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER IRVING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT REYFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DINO IELMORINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SELINA CHENG-WAJNOWSKI |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXEC DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 81235 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10874 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11805 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 45000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 45000 |
| IRS990/GrossReceiptsAmt | 0 | 421206 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2507 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 328 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 586 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3421 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12479 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12479 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7438 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7438 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 611402 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 591160 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 615761 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 329831 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 335501 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 951262 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FOUNDED IN 1977 HALLECK CREEK RANCH INVITES YOUTH AND ADULTS WITH DISABILITIES TO LIVE A "LIFE WITHOUT BARRIERS" THROUGH THE BENEFICIAL ACTIVITY OF THERAPEUTIC HORSEBACK RIDING (THR) AND EQUINE ASSISTED ACTIVITIES AND THERAPIES (EAAT). HORSEBACK RIDING PROMOTES A UNIQUE SENSE OF FREEDOM AND MOBILITY, ALLOWING RIDERS TO IMAGINE THE FUTURE, AND TO ENJOY THE PRESENT, IN A WAY THEY NEVER THOUGHT POSSIBLE. FOR VOLUNTEERS, THEIR INTERACTIONS WITH THE RIDERS TEACHES THEM THAT PEOPLE WITH DISABILITIES CAN DO ANYTHING THEY WANT TO, THEY JUST HAVE TO DO IT A LITTLE DIFFERENTLY. THE RELATIONSHIPS BETWEEN RIDERS, VOLUNTEERS, AND HORSES ESTABLISH CONNECTIONS THAT BENEFIT OUR ENTIRE COMMUNITY. HALLECK CREEK RANCH PARTNERS WITH THE MARIN COUNTY 4H YOUTH DEVELOPMENT PROGRAM TO RECRUIT AND TRAIN YOUTH VOLUNTEERS TO ASSIST US IN OUR RIDING PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 971048 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 972287 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 45000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 931 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 931 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11299 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11299 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 972 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 202 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3667 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4841 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -23098 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68530 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68530 |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE FEED |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | HORSE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES & SUPPLI |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15685 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4573 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2250 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9732 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7500 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HEALTH TAX CREDIT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE DIVIDEND |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REFUND OF PT EXPENSE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3770 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2469 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 232 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3770 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2469 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 232 |
| IRS990/OtherRevenueTotalAmt | 0 | 6471 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 128006 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 128006 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1458 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15465 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16923 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BARBARA HILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FOR PROGRAM ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENROLLMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER CLINIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | T-SHIRT SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86992 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5615 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2146 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 86992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2146 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 190072 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 37906 |
| IRS990/PYOtherExpensesAmt | 0 | 114943 |
| IRS990/PYOtherRevenueAmt | 0 | 8062 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 85045 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44107 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 250249 |
| IRS990/PYTotalExpensesAmt | 0 | 365192 |
| IRS990/PYTotalRevenueAmt | 0 | 321085 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24337 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 95107 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 971048 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 972287 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INSURANCE POLICY DIVIDEND 4,915 ITEM SALES 9,187 HEALTH TAX CREDIT 9,364 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 253239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 994111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7438 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7906 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7653 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39650 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 97253 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6239 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7385 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 406 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4269 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5167 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 23466 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 805261 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 188850 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 253239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 994111 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1057227 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4161 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 220336 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 224497 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 611402 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 591159 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 29339 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 45000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 583487 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 611402 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 61801 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 30000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3954 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 560840 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 583487 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 66602 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 40000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3927 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 589317 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 560840 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 450 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4342 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 576725 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 2489 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 589317 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 64445 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 50000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1762 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 117695 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 119457 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 308009 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 308009 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18022 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 238932 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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