Logo

Employer Identification Number 94-2581062

HALLECK CREEK RANCH is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HALLECK CREEK RANCH
Employer identification number (EIN):94-2581062
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementWE 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.
Number of Employees13
Number of Volunteers200
Year Formed1977

Organization Governance

Legal DomicileCA
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 72,617
Program Service Revenue from current yearUSD $ 105,118
Investment Income from prior yearUSD $ 5,909
Investment Income from current yearUSD $ 6,813
Other Revenue from prior yearUSD $ -12,772
Other Revenue from current yearUSD $ -19,600
Gross receipts from all sourcesUSD $ 733,880
Net assets / fund balances at end of fiscal yearUSD $ 1,516,849
Net assets / fund balances at beginning of fiscal yearUSD $ 1,641,160
Total liabilities at end of fiscal yearUSD $ 41
Total liabilities at beginning of fiscal yearUSD $ 60,395
Total assets at end of fiscal yearUSD $ 1,516,890
Total assets at beginning of fiscal yearUSD $ 1,701,555
Revenues less expenses for current yearUSD $ -7,739
Revenues less expenses for previous yearUSD $ 166,163
Total expenses for current yearUSD $ 711,199
Total expenses for previous yearUSD $ 550,970
Other expenses in current yearUSD $ 229,540
Other expenses in previous yearUSD $ 165,545
Total fundraising expenses in current yearUSD $ 2,770
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 481,659
Employee salary and benefits paid in previous yearUSD $ 384,240
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 1,185
Total revenue in current fiscal yearUSD $ 703,460
Total revenue in previous fiscal yearUSD $ 717,133
Contributions and grants from current yearUSD $ 611,129
Contributions and grants from previous yearUSD $ 651,379
Gross income from fundraising eventsUSD $ 8,817
Total of other revenueUSD $ 2,003
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 72,006
Program Service Revenue from current yearUSD $ 72,617
Investment Income from prior yearUSD $ 4,519
Investment Income from current yearUSD $ 5,909
Other Revenue from prior yearUSD $ -1,038
Other Revenue from current yearUSD $ -12,772
Gross receipts from all sourcesUSD $ 736,893
Net assets / fund balances at end of fiscal yearUSD $ 1,641,158
Net assets / fund balances at beginning of fiscal yearUSD $ 1,414,712
Total liabilities at end of fiscal yearUSD $ 60,395
Total liabilities at beginning of fiscal yearUSD $ 60,658
Total assets at end of fiscal yearUSD $ 1,701,553
Total assets at beginning of fiscal yearUSD $ 1,475,370
Revenues less expenses for current yearUSD $ 166,163
Revenues less expenses for previous yearUSD $ 120,458
Total expenses for current yearUSD $ 550,970
Total expenses for previous yearUSD $ 479,754
Other expenses in current yearUSD $ 165,545
Other expenses in previous yearUSD $ 179,747
Total fundraising expenses in current yearUSD $ 7,783
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 384,240
Employee salary and benefits paid in previous yearUSD $ 299,207
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,185
Grants and similar amounts paid in previous yearUSD $ 800
Total revenue in current fiscal yearUSD $ 717,133
Total revenue in previous fiscal yearUSD $ 600,212
Contributions and grants from current yearUSD $ 651,379
Contributions and grants from previous yearUSD $ 524,725
Gross income from fundraising eventsUSD $ 6,988
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 96,188
Program Service Revenue from current yearUSD $ 72,006
Investment Income from prior yearUSD $ 7,837
Investment Income from current yearUSD $ 4,519
Other Revenue from prior yearUSD $ -12,781
Other Revenue from current yearUSD $ -1,038
Gross receipts from all sourcesUSD $ 601,250
Net assets / fund balances at end of fiscal yearUSD $ 1,414,712
Net assets / fund balances at beginning of fiscal yearUSD $ 1,222,755
Total liabilities at end of fiscal yearUSD $ 60,658
Total assets at end of fiscal yearUSD $ 1,475,370
Total assets at beginning of fiscal yearUSD $ 1,222,755
Revenues less expenses for current yearUSD $ 120,458
Revenues less expenses for previous yearUSD $ 76,472
Total expenses for current yearUSD $ 479,754
Total expenses for previous yearUSD $ 547,067
Other expenses in current yearUSD $ 179,747
Other expenses in previous yearUSD $ 216,357
Total fundraising expenses in current yearUSD $ 23,189
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 299,207
Employee salary and benefits paid in previous yearUSD $ 330,710
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 800
Total revenue in current fiscal yearUSD $ 600,212
Total revenue in previous fiscal yearUSD $ 623,539
Contributions and grants from current yearUSD $ 524,725
Contributions and grants from previous yearUSD $ 532,295
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 90,408
Program Service Revenue from current yearUSD $ 96,188
Investment Income from prior yearUSD $ 6,541
Investment Income from current yearUSD $ 7,837
Other Revenue from prior yearUSD $ -15,075
Other Revenue from current yearUSD $ -12,781
Gross receipts from all sourcesUSD $ 644,660
Net assets / fund balances at end of fiscal yearUSD $ 1,222,755
Net assets / fund balances at beginning of fiscal yearUSD $ 1,069,818
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,222,755
Total assets at beginning of fiscal yearUSD $ 1,069,818
Revenues less expenses for current yearUSD $ 76,472
Revenues less expenses for previous yearUSD $ 27,646
Total expenses for current yearUSD $ 547,067
Total expenses for previous yearUSD $ 530,672
Other expenses in current yearUSD $ 216,357
Other expenses in previous yearUSD $ 227,446
Total fundraising expenses in current yearUSD $ 7,239
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 330,710
Employee salary and benefits paid in previous yearUSD $ 302,026
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 1,200
Total revenue in current fiscal yearUSD $ 623,539
Total revenue in previous fiscal yearUSD $ 558,318
Contributions and grants from current yearUSD $ 532,295
Contributions and grants from previous yearUSD $ 476,444
Gross income from fundraising eventsUSD $ 8,340
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 94,983
Program Service Revenue from current yearUSD $ 90,408
Investment Income from prior yearUSD $ 36,531
Investment Income from current yearUSD $ 6,541
Other Revenue from prior yearUSD $ -3,968
Other Revenue from current yearUSD $ -15,075
Gross receipts from all sourcesUSD $ 586,672
Net assets / fund balances at end of fiscal yearUSD $ 1,069,818
Net assets / fund balances at beginning of fiscal yearUSD $ 1,076,675
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,069,818
Total assets at beginning of fiscal yearUSD $ 1,076,675
Revenues less expenses for current yearUSD $ 27,646
Revenues less expenses for previous yearUSD $ 95,239
Total expenses for current yearUSD $ 530,672
Total expenses for previous yearUSD $ 453,690
Other expenses in current yearUSD $ 227,446
Other expenses in previous yearUSD $ 159,902
Total fundraising expenses in current yearUSD $ 5,705
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 302,026
Employee salary and benefits paid in previous yearUSD $ 292,538
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,200
Grants and similar amounts paid in previous yearUSD $ 1,250
Total revenue in current fiscal yearUSD $ 558,318
Total revenue in previous fiscal yearUSD $ 548,929
Contributions and grants from current yearUSD $ 476,444
Contributions and grants from previous yearUSD $ 421,383
Gross income from fundraising eventsUSD $ 13,279
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 94,465
Program Service Revenue from current yearUSD $ 94,983
Investment Income from prior yearUSD $ 36,620
Investment Income from current yearUSD $ 36,531
Other Revenue from prior yearUSD $ -5,840
Other Revenue from current yearUSD $ -3,968
Gross receipts from all sourcesUSD $ 568,201
Net assets / fund balances at end of fiscal yearUSD $ 1,076,682
Net assets / fund balances at beginning of fiscal yearUSD $ 947,239
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,076,682
Total assets at beginning of fiscal yearUSD $ 947,239
Revenues less expenses for current yearUSD $ 95,239
Revenues less expenses for previous yearUSD $ 3,621
Total expenses for current yearUSD $ 453,690
Total expenses for previous yearUSD $ 449,029
Other expenses in current yearUSD $ 159,902
Other expenses in previous yearUSD $ 135,697
Total fundraising expenses in current yearUSD $ 3,349
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 292,538
Employee salary and benefits paid in previous yearUSD $ 312,082
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,250
Grants and similar amounts paid in previous yearUSD $ 1,250
Total revenue in current fiscal yearUSD $ 548,929
Total revenue in previous fiscal yearUSD $ 452,650
Contributions and grants from current yearUSD $ 421,383
Contributions and grants from previous yearUSD $ 327,405
Gross income from fundraising eventsUSD $ 15,304
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 113,082
Program Service Revenue from current yearUSD $ 94,465
Investment Income from prior yearUSD $ -8,342
Investment Income from current yearUSD $ 36,620
Other Revenue from prior yearUSD $ -4,432
Other Revenue from current yearUSD $ -5,840
Gross receipts from all sourcesUSD $ 470,586
Net assets / fund balances at end of fiscal yearUSD $ 947,239
Net assets / fund balances at beginning of fiscal yearUSD $ 942,737
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 3,273
Total assets at end of fiscal yearUSD $ 947,239
Total assets at beginning of fiscal yearUSD $ 946,010
Revenues less expenses for current yearUSD $ 3,621
Revenues less expenses for previous yearUSD $ -29,550
Total expenses for current yearUSD $ 449,029
Total expenses for previous yearUSD $ 445,086
Other expenses in current yearUSD $ 135,697
Other expenses in previous yearUSD $ 140,306
Total fundraising expenses in current yearUSD $ 2,510
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 312,082
Employee salary and benefits paid in previous yearUSD $ 304,780
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,250
Total revenue in current fiscal yearUSD $ 452,650
Total revenue in previous fiscal yearUSD $ 415,536
Contributions and grants from current yearUSD $ 327,405
Contributions and grants from previous yearUSD $ 315,228
Gross income from fundraising eventsUSD $ 12,096
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 97,253
Program Service Revenue from current yearUSD $ 113,082
Investment Income from prior yearUSD $ 52,438
Investment Income from current yearUSD $ -8,342
Other Revenue from prior yearUSD $ 7,402
Other Revenue from current yearUSD $ 9,776
Gross receipts from all sourcesUSD $ 429,744
Net assets / fund balances at end of fiscal yearUSD $ 942,737
Net assets / fund balances at beginning of fiscal yearUSD $ 972,287
Total liabilities at end of fiscal yearUSD $ 3,273
Total liabilities at beginning of fiscal yearUSD $ 7,500
Total assets at end of fiscal yearUSD $ 946,010
Total assets at beginning of fiscal yearUSD $ 979,787
Revenues less expenses for current yearUSD $ -29,550
Revenues less expenses for previous yearUSD $ 24,337
Total expenses for current yearUSD $ 459,294
Total expenses for previous yearUSD $ 385,995
Other expenses in current yearUSD $ 154,514
Other expenses in previous yearUSD $ 104,228
Total fundraising expenses in current yearUSD $ 10,298
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 304,780
Employee salary and benefits paid in previous yearUSD $ 280,767
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 1,000
Total revenue in current fiscal yearUSD $ 429,744
Total revenue in previous fiscal yearUSD $ 410,332
Contributions and grants from current yearUSD $ 315,228
Contributions and grants from previous yearUSD $ 253,239
Gross income from fundraising eventsUSD $ 9,776

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 942581062

USA Mailing Address
P O BOX 159
NICASIO
CA
94946
Date first seen: 2012-07-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup