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Nonprofit · EIN 26-0607719

WILLOW CREEK RANCH INC

Tax-exempt · MUKWONAGO, WI 53149

Financials

$333K$321K2023$288K$301K2024
Revenue Expenses · by fiscal year end
Financials of WILLOW CREEK RANCH INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$287,616$301,053-$13,437$461,549$1,474$460,075
December 31, 2023990$332,969$321,293$11,676$476,287$2,775$473,512
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$64,661
Program service revenue
$214,353
Investment income
$560
Net gain from sales of assets
$330
Other revenue
$8,042

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$32,261
Other salaries and wages
$42,885
Salaries, compensation and benefits (total)
$85,057
Professional fundraising fees
$0
Accounting fees
$5,500
Occupancy
$70,265
Depreciation
$21,506
Program services (functional)
$270,181
Management and general (functional)
$30,872

Balance sheet and other

Total assets, start of year
$476,287
Total assets, end of year
$461,549
Total liabilities, end of year
$1,474
Net assets, end of year
$460,075
Land, buildings and equipment
$252,488
Net assets without donor restrictions
$460,075
Gross receipts
$287,616
Employees
5
Volunteers
53
Year formed
2007
State of legal domicile
WI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JENNIFER KANNEXECUTIVE DIRECTOR
Trustee or director, Key employee
0$32,261
BRIAN MURPHYDIRECTOR
Trustee or director, Officer
0$0
HALLY ARZOLA-BARRTREASURER
Trustee or director, Officer
0$0
MARTY HRENCHAIRMAN
Trustee or director, Officer
0$0
WALTER BARRDIRECTOR
Trustee or director
0$0
ROSEMARY PALMERDIRECTOR
Trustee or director
0$0
JAMES CAUGHEYDIRECTOR
Trustee or director
0$0
KATELYN MERKSECRETARY
Trustee or director, Officer
0$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
JENNIFER KANNEXECUTIVE DIRECTOR
Trustee or director, Key employee
0$32,963
WALTER BARRDIRECTOR
Trustee or director
0$0
ROSEMARY PALMERDIRECTOR
Trustee or director
0$0
JENNIFER SCHMIDTDIRECTOR
Trustee or director
0$0
MARTY HRENSECRETARY
Trustee or director, Officer
0$0
BRIAN MURPHYCHAIRPERSON
Trustee or director, Officer
0$0
HALLY ARZOLA-BARRTREASURER
Trustee or director, Officer
0$0

Address and contacts

Address (IRS master file)
7404 NORTHWEST HWY, MUKWONAGO, WI 53149-8945
In care of
% JENNIFER KANN
Signed the 990
JENNIFER KANN, EXECUTIVE DIRECTOR
Phone
(262) 806-4080
Return prepared by
NEPTUNE FINANCIAL & MGMT SVCS LLC

Mission

SEE SCHEDULE O NOTE 6

990 for the year ended December 31, 2024

Program accomplishments

  • WILLOW CREEK RANCH OFFERS EQUINE ASSISTED SERVICES TO CHILDREN AND ADULTS WITH SPECIAL NEEDS AND MENTAL HEALTH CONCERNS. THE HORSEMANSHIP PROGRAM PROVIDES THERAPEUTIC RIDING AND GROUNDWORK ACTIVITIES TEACHING BASIC HORSEMANSHIP AND RIDING SKILLS BY A CERTIFIED THERAPEUTIC RIDING INSTRUCTOR. CLIENTS SERVED: APPROXIMATELY 55 PER WEEK. THE THERAPY PROGRAM PROVIDES MENTAL HEALTH SERVICES BY A LICENSED MENTAL HEALTH PROFESSIONAL AND A CERTIFIED EQUINE SPECIALIST. CLIENTS SERVED: APPROXIMATELY 32 PER WEEK.
    Expenses $270,181

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
26-0607719
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2008
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E50)
Assets (IRS master file)
$461,549
Income (IRS master file)
$287,616

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$287,616$301,053$461,549XML
990December 2023$332,969$321,293$476,287XML
990December 2022$299,003$261,040$465,470IRS
990December 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-0607719).

Questions about WILLOW CREEK RANCH INC

What is the EIN of WILLOW CREEK RANCH INC?
The employer identification number (EIN) of WILLOW CREEK RANCH INC is 26-0607719.
Is WILLOW CREEK RANCH INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
Are donations to WILLOW CREEK RANCH INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WILLOW CREEK RANCH INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of WILLOW CREEK RANCH INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WILLOW CREEK RANCH INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of WILLOW CREEK RANCH INC?
The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $32,261 (JENNIFER KANN, EXECUTIVE DIRECTOR).
How much revenue does WILLOW CREEK RANCH INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $287,616, expenses of $301,053 and total assets of $461,549 at year end.

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