2025-11-13T18:58:12-05:00 2024-12-31 392042520 NEPTUNE FINANCIAL & MGMT SVCS LLC 910 ELM GROVE RD STE 17 ELM GROVE WI 53122 990 2024-01-01 260607719 WILLOW CREEK RANCH INC % JENNIFER KANN WILL 2628064080 7404 NORTHWEST HIGHWAY MUKWONAGO WI 53149 JENNIFER KANN EXECUTIVE DIRECTOR 2628064080 2025-05-15 true true BRYAN STUTZKI P01378868 2627860708 2025-11-13 X 2024 2025-03-06 01:10:19Z 287616 false X WWW.WILLOWCREEKRANCH.ORG X 2007 WI SEE SCHEDULE O NOTE 6 8 7 5 53 0 0 105326 64661 218484 214353 253 560 8906 8042 332969 287616 0 0 85931 85057 0 0 235362 215996 321293 301053 11676 -13437 476287 461549 2775 1474 473512 460075 SEE SCHEDULE O NOTE 6 false false 270181 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. 270181 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false true false true false false false false false false false false false true 3 0 true 5 true false false false false false false false false false false false false false false X 8 7 true false false false false false false true false false false true true true true true true true false false WI X JENNIFER KANN 4147912509 7404 NORTHWEST HIGHWAY MUKWONAGO WI 53149 JENNIFER KANN EXECUTIVE DIRECTOR 0.00 0.00 X X 32261 0 0 BRIAN MURPHY DIRECTOR 0.00 0.00 X X 0 0 0 HALLY ARZOLA-BARR TREASURER 0.00 0.00 X X 0 0 0 MARTY HREN CHAIRMAN 0.00 0.00 X X 0 0 0 WALTER BARR DIRECTOR 0.00 0.00 X 0 0 0 ROSEMARY PALMER DIRECTOR 0.00 0.00 X 0 0 0 JAMES CAUGHEY DIRECTOR 0.00 0.00 X 0 0 0 KATELYN MERK SECRETARY 0.00 0.00 X X 0 0 0 32261 0 0 0 false false false 64661 64661 PROGRAM GENERAL EAGALA 900099 125783 125783 THERAPEUTIC RIDING 900099 88570 88570 214353 230 230 330 330 330 330 0 BOARDING 900099 7890 7890 MERCHANDISE 455000 152 152 8042 287616 222955 0 0 X 32261 11461 20800 42885 42885 9911 9911 5500 4000 1500 47902 47902 10710 10710 720 720 70265 70265 2520 2520 21506 21506 12103 6051 6052 HORSE EXPENSES 44322 44322 GIFT OF HORSE 448 448 301053 270181 30872 0 92505 93721 112620 115340 347192 94704 271162 252488 476287 461549 2775 1474 2775 1474 X 473512 460075 473512 460075 476287 461549 -13437 0 X false false false X 38938 58361 68918 105326 64661 336204 38938 58361 68918 105326 64661 336204 6524 329680 49 46 113 253 230 691 336895 0.97860 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 278362 48808 229554 10759 4443 6316 39121 26217 12904 18950 15236 3714 252488 JENNIFER KANN EXECUTIVE DIRECTOR 10800 RENT PMTS TO I KANN2 LLC OWNED BY J KANN false Officer directors etc family relationship Part VI line 2 HALLY ARZOLA-BARR AND WALTER BARR ARE MARRIED Committee meeting documentation Part VI line 8b THERE ARE NO COMMITTEES Form 990 governing body review Part VI line 11 DISCUSSED AND REVIEWED AT BOARD MEETING AND COPIES AVAILABLE Conflict of interest policy compliance Part VI line 12c ANNUAL CONFLICT OF INTEREST DISCLOSURE REQUIRED BY BOARD MEMBERS AND IS REVIEWED AND MONITORED. CEO executive director top management comp Part VI line 15a ALONG WITH JOB PERFORMANCE, SALARY IS REVIEWED WITH INDUSTRY STANDARDS AND SIMILAR LOCAL ORGANIZATIONS.COMPENSATION DETERMINED AND REVIEWED BY THE BOARD OF DIRECTORS Governing documents etc available to public Part VI line 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC List of other fees for services expenses Part IX line 11g INDEPENDANT CONTRACTORS MENTAL HEALTH PROFESSIONALS. General explanation attachment FORM 990 PART I LINE 1 - ORGANIZATION MISSION OR SIGNIFICANT ACTIVITIES 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. THE THERAPY PROGRAM PROVIDES MENTAL HEALTH SERVICES BY A CERTIFIED MENTAL HEALTH PROFESSIONAL AND AN EQUINE SPECIALIST. FORM 990 PART III LINE 1 - ORGANIZATION MISSION OR SIGNIFICANT ACTIVITIES 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. THE THERAPY PROGRAM PROVIDES MENTAL HEALTH SERVICES BY A CERTIFIED MENTAL HEALTH PROFESSIONAL AND AN EQUINE SPECIALIST.