Nonprofit · EIN 94-2581062
HALLECK CREEK RANCH
Tax-exempt · NICASIO, CA 94946
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,265,364 | $1,386,317 | -$120,953 | $12,772,521 | $57,773 | $12,714,748 |
| December 31, 2023 | 990 (amended) | $12,045,047 | $1,077,741 | $10,967,306 | $12,722,132 | $39,804 | $12,682,328 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,026,948
- of which government grants
- $10,000
- Program service revenue
- $115,142
- Investment income
- $141,850
- Net gain from sales of assets
- $95,034
- Net income from fundraising events
- -$18,832
- Other revenue
- -$18,576
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $122,688
- Other salaries and wages
- $528,722
- Salaries, compensation and benefits (total)
- $859,960
- Professional fundraising fees
- $0
- Legal fees
- $3,570
- Accounting fees
- $19,137
- Occupancy
- $52,818
- Travel
- $16,998
- Depreciation
- $97,910
- Program services (functional)
- $1,186,747
- Management and general (functional)
- $109,852
- Fundraising (functional)
- $89,718
Balance sheet and other
- Total assets, start of year
- $12,722,132
- Total assets, end of year
- $12,772,521
- Total liabilities, end of year
- $57,773
- Net assets, end of year
- $12,714,748
- Land, buildings and equipment
- $8,985,347
- Publicly traded securities
- $3,698,511
- Net assets without donor restrictions
- $12,714,748
- Gross receipts
- $1,286,852
- Employees
- 30
- Volunteers
- 160
- Year formed
- 1977
- State of legal domicile
- CA
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MOLLY SCANNELL | EXECUTIVE DI Officer | 40 | $121,498 |
| WILLIAM MANHEIM | BOARD CHAIR Trustee or director, Officer | 10 | $0 |
| SHANNON MANZONI | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| CHRISTOPHER NILSEN | SECRETARY Trustee or director, Officer | 1 | $0 |
| SELINA CHENG WAJNOWSKI | SECRETARY TO Trustee or director, Officer | 10 | $0 |
| JEAN-DENIS NCHO-OGUIE | TREASURER Trustee or director, Officer | 3 | $0 |
| JOSEFINA PLAISTER | DIRECTOR Trustee or director | 5 | $0 |
| DAN STEADMEN | DIRECTOR Trustee or director | 2 | $0 |
| ALAN HENNESSY | DIRECTOR Trustee or director | 1 | $0 |
| DAVID LAMBERT | DIRECTOR Trustee or director | 1 | $0 |
| NANCY BROOKSHIRE | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT REYFF | DIRECTOR Trustee or director | 2 | $0 |
| VINCENT ETCHEBER | DIRECTOR Trustee or director | 2 | $0 |
| SCOTT OLUND | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MOLLY SCANNELL | EXECUTIVE DI Officer | 40 | $116,164 |
| JOSEFINA PLAISTER | BOARD CHAIR Trustee or director, Officer | 3 | $0 |
| WILLIAM MANHEIM | BOARD VICE C Trustee or director, Officer | 10 | $0 |
| SELINA CHENG WAJNOWSKI | SECRETARY Trustee or director, Officer | 10 | $0 |
| JEAN-DENIS NCHO-OGUIE | TREASURER Trustee or director, Officer | 3 | $0 |
| DAN STEADMEN | DIRECTOR Trustee or director | 2 | $0 |
| ALAN HENNESSY | DIRECTOR Trustee or director | 1 | $0 |
| SHANNON MANZONI | DIRECTOR Trustee or director | 2 | $0 |
| DAVID LAMBERT | DIRECTOR Trustee or director | 1 | $0 |
| NANCY BROOKSHIRE | DIRECTOR Trustee or director | 10 | $0 |
| ROBERT REYFF | DIRECTOR Trustee or director | 2 | $0 |
| VINCENT ETCHEBER | DIRECTOR Trustee or director | 2 | $0 |
| CHRISTOPHER NILSEN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1740 OLD RANCHERIA ROAD, NICASIO, CA 94946-0000
- In care of
- % HALLECK CREEK INSTITUTE
- Principal officer (990 for 2024)
- MOLLY SCANNELL, 1740 OLD RANCHERIA ROAD, NICASIO, CA 94945
- Signed the 990
- WILLIAM MANHEIM, BOARD CHAIR
- Phone
- (415) 662-2488
- Website
- HALLECKCREEKRANCH.ORG
- Return prepared by
- MARJTAX INCORPORATED
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2581062 or by the name HALLECK CREEK RANCH.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
OUR PROGRAMS EMPOWER PARTICIPANTS BY FOCUSING ON THEIR ABILITIES, HELPING THEM ACHIEVE PERSONAL GOALS, SURPASS LIMITATIONS, AND CELEBRATE THEIR STRENGTHS.
Program accomplishments
- FOR NEARLY 50 YEARS, HALLECK CREEK RANCH HAS HELD FAST TO ONE VISION: CREATING A LIFE WITHOUT BARRIERS FOR CHILDREN AND ADULTS WITH DISABILITIES. THROUGH ADAPTIVE RIDING AND EQUINE-ASSISTED PROGRAMS, WE EMPOWER PEOPLE TO CONNECT, GROW, AND THRIVE. WHAT BEGAN AS A SMALL GATHERING IN WEST MARIN HAS BLOSSOMED INTO A VIBRANT COMMUNITY THAT UPLIFTS HUNDREDS OF PARTICIPANTS, FAMILIES, AND VOLUNTEERS EACH YEAR. OUR MISSION REMAINS ROOTED IN INCLUSION, COMPASSION, AND THE HEALING POWER OF HORSES A BELIEF THAT ALL PEOPLE, REGARDLESS OF ABILITY, DESERVE TO EXPERIENCE CONFIDENCE, JOY, AND FREEDOM IN MOTION. AT HALLECK CREEK RANCH, EVERY RIDE TELLS A STORY OF RESILIENCE. EVERY CONNECTION DEEPENS OUR SHARED PURPOSE AND HOPE.Expenses $783,964
- IN THE PAST TWO YEARS, DEMAND FOR OUR PROGRAMS HAS SOARED BY 218%. FAMILIES AND PARTNER ORGANIZATIONS ARE TURNING TO US IN RECORD NUMBERS. WEVE EXPANDED OUR ADAPTIVE RIDING AND EQUINE-ASSISTED SERVICES, BUILDING PARTNERSHIPS WITH OVER TEN COMMUNITY GROUPS, INCLUDING VETERANS, FIRST RESPONDERS, AND HEALTHCARE WORKERS. THIS COLLABORATION HAS CREATED NEW WAYS TO SERVE THOSE WHO SERVE OTHERS, AND TO EXTEND OUR REACH TO THOSE WHO NEED SUPPORT MOST. WEVE WELCOMED MORE RIDERS, VOLUNTEERS, AND FAMILIES THAN EVER BEFORE A TESTAMENT TO THE IMPACT OF OUR WORK AND THE STRENGTH OF OUR COMMUNITY.EVERY SEASON BRINGS NEW FACES, DEEPER CONNECTIONS, AND AN EVER- GROWING SENSE OF BELONGING.
- TO MEET THIS RISING NEED, HALLECK CREEK RANCH IS ENTERING A NEW ERA: A TWO-SITE FOOTPRINT THAT HONORS OUR ROOTS AND EMBRACES INNOVATION. OUR ORIGINAL RANCH REMAINS THE HEART OF WHO WE ARE A PLACE OF HERITAGE, HEALING, AND COMMUNITY. AT OUR NEW ROCKROSE RANCH, WE ARE EXPANDING OPPORTUNITIES TO REACH MORE PARTICIPANTS AND BUILD SUSTAINABLE PATHWAYS FOR GROWTH. THIS STEP FORWARD IS NOT A DEPARTURE FROM OUR MISSION, BUT A DEEPENING OF OUR PROMISE TO SERVE WITH COURAGE, CARE, AND VISION. TOGETHER, WE CONTINUE CREATING A LIFE WITHOUT BARRIERS, WHERE EVERY PERSON CAN FLOURISH. OUR STORY MOVES FORWARD GUIDED BY PURPOSE, POWERED BY HOPE, AND CARRIED BY THE SPIRIT OF THE HORSE.Expenses $397,283
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2581062
- 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
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N69Z)
- Assets (IRS master file)
- $12,772,521
- Income (IRS master file)
- $1,286,852
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,265,364 | $1,386,317 | $12,772,521 | IRS |
| 990 | December 2023 | $12,045,047 | $1,077,741 | $12,722,132 | XML |
| 990 | December 2022 | $703,460 | $711,199 | $1,516,890 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 94-2581062).
Questions about HALLECK CREEK RANCH
- What is the EIN of HALLECK CREEK RANCH?
- The employer identification number (EIN) of HALLECK CREEK RANCH is 94-2581062.
- Is HALLECK CREEK RANCH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to HALLECK CREEK RANCH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HALLECK CREEK RANCH 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 HALLECK CREEK RANCH 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 HALLECK CREEK RANCH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HALLECK CREEK RANCH?
- The 990 for the year ended December 31, 2024 names MOLLY SCANNELL.
- Who are the officers and directors of HALLECK CREEK RANCH?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $121,498 (MOLLY SCANNELL, EXECUTIVE DI).
- How much revenue does HALLECK CREEK RANCH have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,265,364, expenses of $1,386,317 and total assets of $12,772,521 at year end.
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All nonprofits in NICASIO · California · Recreation and sports