Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$1,076,682
Up $129,443 (+14%) from 2016
Net Assets
Up$1,076,682
Up $129,443 (+14%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$548,929
Up $96,279 (+21%) from 2016
Expenses
Up$453,690
Up $4,661 (+1.0%) from 2016
Net Income
Up$95,239
Up $91,618 (+2530%) from 2016
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)
We believe therapeutic riding and other equine activities offered in a ranch and wilderness landscape have physical, emotional and cognitive benefit for bay area residents with special needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $537,740 | $574,156 | ▲ $36,416 |
| Land, Buildings, and Equipment, Net | $361,851 | $373,569 | ▲ $11,718 |
| Cash and Non-Interest-Bearing Accounts | $47,648 | $128,957 | ▲ $81,309 |
| Total Assets | $947,239 | $1,076,682 | ▲ $129,443 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $947,239 | $1,076,682 | ▲ $129,443 |
| Total Net Assets Fund Balance | $947,239 | $1,076,682 | ▲ $129,443 |
| Total Liabilities and Net Assets / Fund Balance | $947,239 | $1,076,682 | ▲ $129,443 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $308,009 | - | $308,009 |
| Leasehold Improvements | $43,539 | $211,800 | $255,339 |
| Buildings | $6,451 | $122,092 | $128,543 |
| Equipment | $1,832 | $119,640 | $121,472 |
| Other Land Buildings | $13,738 | $31,135 | $44,873 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $537,740 | - | ▲ $70,735 | $30,000 | $574,156 |
| 2016 | $534,657 | - | ▲ $37,498 | $30,000 | $537,740 |
| 2015 | $591,159 | - | ▼ $8,342 | $44,000 | $534,657 |
| 2014 | $611,402 | - | ▲ $29,339 | $45,000 | $591,159 |
| 2013 | $583,487 | - | ▲ $61,801 | $30,000 | $611,402 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Molly Scannell | Executive Di | FT | $72,693 | $72,693 |
| Name | Title |
|---|---|
| Dan Steadmen | President |
| Alan Hennessy | Director |
| David Lambert | Director |
| Dino Lelmorini | Director |
| Jean-denis Ncho-oguie | Director |
| Nancy Brookshire | Director |
| Peter Irving | Director |
| Robert Reyff | Director |
| Shannon Manzoni | Director |
| Selina Cheng Wajnowski | Secretary |
| Roger Peters | Treasurer |
| Richard Lind | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $292,538 |
| Other Expenses | $159,902 |
| Total Fundraising Expense | $3,349 |
| Grants and Similar Amounts Paid | $1,250 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $148,308 | - | - | $148,308 |
| Current Officers, Directors, Trustees, and Key Employees | $54,519 | $18,173 | - | $72,692 |
| Other Employee Benefits | $52,644 | - | - | $52,644 |
| Fees for Services Legal | $2,879 | $20,141 | - | $23,020 |
| Insurance | $19,316 | - | - | $19,316 |
| Payroll Taxes | $17,309 | $1,585 | - | $18,894 |
| Fees for Services Other | $16,954 | - | - | $16,954 |
| Occupancy | $12,585 | - | - | $12,585 |
| Fees for Services Accounting | - | $9,793 | - | $9,793 |
| Office Expenses | $3,013 | $755 | $2,682 | $6,450 |
| Travel | $5,999 | - | - | $5,999 |
| Depreciation Depletion | $5,505 | - | - | $5,505 |
| All Other Expenses | $4,007 | $1,144 | $326 | $5,477 |
| Information Technology | $5,405 | - | - | $5,405 |
| Interest | - | $4,748 | - | $4,748 |
| Fees for Service Investment Mgmnt Fees | - | $4,319 | - | $4,319 |
| Advertising | $2,975 | - | $301 | $3,276 |
| Other Expenses | $3,044 | - | - | $3,044 |
| Grants to Domestic Orgs | $1,250 | - | - | $1,250 |
| Conferences and Meetings | $216 | - | $40 | $256 |
| Total Functional Expenses | $389,683 | $60,658 | $3,349 | $453,690 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,272 |
| Fundraising Gross Income | $15,304 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Event | $147,848 | $15,304 | $1,724 | $13,580 |
| Total Events | $147,848 | $15,304 | $19,272 | $-3,968 |
“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 of 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 director's 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. 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.”
“Mission statement -- full at halleck creek we "open the door to the great outdoors" for children and adults with physical, psychological and developmental challenges by using the four strong legs of a horse. We pair gentle, carefully selected horses with special riders, experienced staff and dedicated volunteers to create a dynamic team that carries the riders out of the arena and into the beautiful marin countryside. Our therapeutic riding programs and equine assisted activities and therapies offer complementary medical benefit for people facing significant health impacts as well as a unique and effective way for these special people to access nature and wilderness terrain.”
“As a primarily volunteer driven organization we rely on a large, diverse and active volunteer corps to help us deliver our programs and we are grateful for their help. In the last year, monthly volunteer orientation and training sessions were held for approximately 200 youth and adult volunteers. We also offered service learning programs for schools and other non-profit organizations and a number of local businesses participated in corporate volunteerism days. In 2017, volunteers donated over 13,500 hours to halleck creek.”
“Program participants come from 7 seven bay area counties including alameda, contra costa, marin, napa, san francisco, solano, and sonoma. Our riders range in age from 4-84, with at least 50% of our ridership being under the age of 18. Participants present with a range of challenges including cerebral palsy, autism spectrum disorder, mood disorders, multiple sclerosis, down syndrome, blindness, developmental delay and a number of others. They represent broad ethnic, geographic and economic backgrounds. 44% of riders are on scholarship, and over 35% of those receiving scholarship assistance come from households with annual income of 30,000 or less.”
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 | WE BELIEVE THERAPEUTIC RIDING AND OTHER EQUINE ACTIVITIES OFFERED IN A RANCH AND WILDERNESS LANDSCAPE HAVE PHYSICAL, EMOTIONAL AND COGNITIVE BENEFIT FOR BAY AREA RESIDENTS WITH SPECIAL NEEDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 301 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2975 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3276 |
| IRS990/AllOtherContributionsAmt | 0 | 288839 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 326 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1144 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4007 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5477 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MOLLY SCANNELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4156622488 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1740 OLD RANCHERIA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NICASIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94945 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47648 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128957 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18173 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54519 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72692 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 40 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 216 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 256 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 132544 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 421383 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36531 |
| IRS990/CYOtherExpensesAmt | 0 | 159902 |
| IRS990/CYOtherRevenueAmt | 0 | -3968 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 94983 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 95239 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 292538 |
| IRS990/CYTotalExpensesAmt | 0 | 453690 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3349 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 548929 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5505 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5505 |
| IRS990/Desc | 0 | AT OUR 60-ACRE HISTORIC RANCH WE PROVIDED 3,900 HOURS OF PROGRAMMING INCLUDING OVER 1000 RIDING LESSONS FOR AN AVERAGE 100 RIDERS A WEEK; SIX SUMMER HORSEMANSHIP CLINICS; SIX RANCH EVENTS AND THREE COMMUNITY EVENTS. OUR RIDERS RODE 1,100 MILES ON TRAILS ADJACENT TO OUR RANCH AND OUR VOLUNTEERS DONATED 13,500 HOURS OF LABOR VALUED AT MORE THAN 380,000. HIGHLIGHTS INCLUDED 40 RIDERS PARTICIPATING IN OUR ANNUAL HORSESHOW, 6 RIDING IN THE PT. REYES STATION WESTERN DAYS PARADE AND 7 RIDERS COMPETING AT THE MARIN COUNTY FAIR 4-H HORSE SHOW, ONE OF WHOM WAS THE FIRST HCR RIDER TO RIDE INDEPENDENTLY IN THE SHOW, COMPLETELY OFF-LEAD WITHOUT THE HELP OF VOLUNTEERS. PLEASE SEE SCHEDULE O FOR MORE DETAILS. PROGRAM PARTICIPANTS COME FROM 7 SEVEN BAY AREA COUNTIES INCLUDING ALAMEDA, CONTRA COSTA, MARIN, NAPA, SAN FRANCISCO, SOLANO, AND SONOMA. OUR RIDERS RANGE IN AGE FROM 4-84, WITH AT LEAST 50% OF OUR RIDERSHIP BEING UNDER THE AGE OF 18. PARTICIPANTS PRESENT WITH A RANGE OF CHALLENGES INCLUDING CEREBRAL PALSY, AUTISM SPECTRUM DISORDER, MOOD DISORDERS, MULTIPLE SCLEROSIS, DOWN SYNDROME, BLINDNESS, DEVELOPMENTAL DELAY AND A NUMBER OF OTHERS. THEY REPRESENT BROAD ETHNIC, GEOGRAPHIC AND ECONOMIC BACKGROUNDS. 44% OF RIDERS ARE ON SCHOLARSHIP, AND OVER 35% OF THOSE RECEIVING SCHOLARSHIP ASSISTANCE COME FROM HOUSEHOLDS WITH ANNUAL INCOME OF 30,000 OR LESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 389683 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9793 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9793 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20141 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2879 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23020 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16954 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16954 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4319 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4319 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN STEADMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROGER PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SELINA CHENG WAJNOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALAN HENNESSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEAN-DENIS NCHO-OGUIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD LIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHANNON MANZONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY BROOKSHIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER IRVING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT REYFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DINO LELMORINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MOLLY SCANNELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 72693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 132544 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19272 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15304 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 30000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 1250 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1250 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 30000 |
| IRS990/GrossReceiptsAmt | 0 | 568201 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5405 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5405 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19316 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19316 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4748 |
| IRS990/InterestGrp/TotalAmt | 0 | 4748 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6531 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6531 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 537740 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 574156 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 484667 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 361851 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 373569 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 858236 |
| 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 | AT HALLECK CREEK WE "OPEN THE DOOR TO THE GREAT OUTDOORS" FOR CHILDREN AND ADULTS WITH PHYSICAL, PSYCHOLOGICAL AND DEVELOPMENTAL CHALLENGES BY USING THE FOUR STRONG LEGS OF A HORSE. (SEE SCHEDULE O FOR FULL STATEMENT) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 947239 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1076682 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 30000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3968 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3968 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 34204 |
| IRS990/NoncashContributionsAmt | 0 | 14400 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12585 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12585 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2682 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 755 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3013 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6450 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52644 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52644 |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE FEED |
| IRS990/OtherExpensesGrp/Desc | 1 | HORSE FEED - DONATED |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC HORSE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3044 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14477 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9478 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3044 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 148308 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 148308 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1585 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17309 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18894 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROGER PETERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FOR PROGRAM ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER CLINIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | T-SHIRT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ENROLLMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INSURANCE DIVIDEND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80314 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9165 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2690 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1075 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80314 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 879 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 327405 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36620 |
| IRS990/PYOtherExpensesAmt | 0 | 135697 |
| IRS990/PYOtherRevenueAmt | 0 | -5840 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 94465 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3621 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 312082 |
| IRS990/PYTotalExpensesAmt | 0 | 449029 |
| IRS990/PYTotalRevenueAmt | 0 | 452650 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 95239 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INSURANCE POLICY DIVIDEND 6,365 HEALTH TAX CREDIT 22,605 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 406983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 327405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 315228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1492927 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6531 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7438 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7906 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35912 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 472725 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 879 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8033 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6434 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6239 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7385 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 28970 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1257034 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 235893 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 406983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 327405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 315228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1492927 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1561662 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3853 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3853 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6451 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 122092 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 128543 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4319 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 537740 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 574156 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 70735 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 30000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4416 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 534657 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 537740 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 37498 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 30000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4159 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 591159 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 534657 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -8342 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 44000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4582 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 611402 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 591159 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 29339 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 45000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3886 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 583487 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 611402 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 61801 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 30000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1832 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 119640 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 121472 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 308009 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 308009 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 43539 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 211800 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 255339 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13738 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.