Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$968,595
Up $14,552 (+1.5%) from 2017
Net Assets
Down$876,392
Down $1,618 (-0.2%) from 2017
Liabilities
Up$92,203
Up $16,170 (+21%) from 2017
Revenue And Expenses
Revenue
Down$383,913
Down $118,511 (-24%) from 2017
Expenses
Up$385,531
Up $56,305 (+17%) from 2017
Net Income
Down-$1,618
Down $174,816 (-101%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Mar 29, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $399,230
Mission and Program Overview
Mission
Our goal is to improve the lives of children and adults in need in our community through interaction with our gentle animals, including children facing life-threatening illness, those living with special needs, those facing family challenges such as homelessness or domestic violence, Veterans and active military, those who are incarcerated, and senior citizens.
Inspired by the comforting power of animals, Jasper Ridge Farm provides a special experience for people in need.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $804,942 | $903,053 | ▲ $98,111 |
| Savings and Temporary Cash Investments | $20,733 | $22,491 | ▲ $1,758 |
| Cash and Non-Interest-Bearing Accounts | $116,167 | $20,751 | ▼ $95,416 |
| Pledges and Grants Receivable | $6,250 | $16,141 | ▲ $9,891 |
| Prepaid Expenses and Deferred Charges | $1,632 | $5,056 | ▲ $3,424 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $954,043 | $968,595 | ▲ $14,552 |
| Other Assets Total | $4,319 | $1,103 | ▼ $3,216 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,533 | $56,703 | ▲ $29,170 |
| Mortgage Notes Payable Secured by Investment Property | $48,500 | $35,500 | ▼ $13,000 |
| Total Liabilities | $76,033 | $92,203 | ▲ $16,170 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $878,010 | $876,392 | ▼ $1,618 |
| Total Net Assets Fund Balance | $878,010 | $876,392 | ▼ $1,618 |
| Total Liabilities and Net Assets / Fund Balance | $954,043 | $968,595 | ▲ $14,552 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $710,651 | $101,978 | $812,629 |
| Leasehold Improvements | $191,978 | $11,107 | $203,085 |
| Other Land Buildings | $424 | $7,173 | $7,597 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wendy Mattes | Executive Director | PT | $36,000 | $36,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Todd Hinders | Chair |
| Alyssa Houk | At large |
| Amy Wright | At Large |
| Carol Malnick | At Large |
| Elizabeth Haehl | At Large |
| Glenn Nielsen | At Large |
| Jan Robb | At Large |
| Kim Griffin | At Large |
| Mark Webster | At Large |
| Russ Peterson | At Large |
| Cathy Minshall | CFO |
| John Mattes | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $386,401
- Program Service Revenue
- $6,100
- Investment Income
- $14
- Other Revenue
- $-8,602
- All Other Contributions
- $260,872
- Change in Net Assets
- $-1,618
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $21,060 |
| Other Non Cash Contri Table | 1 | $8,400 |
| Total Noncash Contributions | 2 | $29,460 |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $216,137 |
| Other Expenses | $169,394 |
| Total Fundraising Expense | $44,735 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $119,600 | $14,950 | $14,950 | $149,500 |
| Depreciation Depletion | $57,356 | - | - | $57,356 |
| Current Officers, Directors, Trustees, and Key Employees | $28,800 | $3,600 | $3,600 | $36,000 |
| Fees for Services Other | $11,670 | - | $6,075 | $17,745 |
| Other Employee Benefits | $12,318 | $1,540 | $1,540 | $15,398 |
| Payroll Taxes | $12,191 | $1,524 | $1,524 | $15,239 |
| Insurance | $9,502 | $1,188 | $1,188 | $11,878 |
| All Other Expenses | $2,821 | $3,305 | $2,535 | $8,661 |
| Other Expenses | $5,276 | $659 | $659 | $6,594 |
| Fees for Services Accounting | - | $3,980 | - | $3,980 |
| Travel | $2,563 | - | - | $2,563 |
| Interest | - | $2,482 | - | $2,482 |
| Information Technology | $1,836 | - | $125 | $1,961 |
| Total Functional Expenses | $307,568 | $33,228 | $44,735 | $385,531 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $15,317 |
| Fundraising Gross Income | $5,844 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $131,373 | $5,844 | - | $5,844 |
| Total Events | $131,373 | $5,844 | $15,317 | $-9,473 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“John Mattes (Board Member) is the spouse of Wendy Mattes (Executive Director and Board Member).On Nov. 11, 2018, Todd Hinders provided a short term loan of $35,500 to the Organization, which is to be repaid in 2019.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“After the taxes are prepared by a CPA the Primary Officer reviews them, upon completion of the review the tax return is printed and made available to all board members prior to filing with the authorities.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The Organization's policy reads in part: In connection with any actual or possible conflict of interest, an interested person must disclose the existence of his or her financial interest and all material facts to the Organization's Directors considering the proposed transaction or arrangement. Board members sign a statement each year acknowledging the policy.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The ED salary is determined by the Board, who uses the Non Profit Compensation Guide to look at comparable organizations.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Board approves compensation utilizing salary surveys.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Available on request by the public.”
Filing and Contact Details
Filer
- Filer Name
- Jasper Ridge Farm
- EIN
- 27-2304675
- Phone
- 6507035199
- Address
- 2995 Woodside Road Unit 620924, Woodside, CA 94062
Signing Officer
- Name
- Wendy Mattes
- Title
- Executive Director
- Signed
- 2019-03-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Wendy Mattes
- Formed
- 2010
- Legal Domicile
- CA
- Voting Board Members
- 12
- Independent Board Members
- 11
- Employees
- 6
- Volunteers
- 65
Preparer
- Firm
- Iryna Ac
- Address
- 1000 Broadway 200-G, Oakland, CA 94607
- Preparer
- Iryna Oreshkova CPA
- Phone
- 5104679506
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: Animals Helping InmatesStudies have shown the pervasiveness of mental health issues, depression and anxiety within prison populations. Our Animals Helping Inmates program seeks to make a positive impact on local prison inmates through interaction with our therapy animals. OTHER PROGRAM SERVICES 5: Jasper's Art CartJasper's Art Cart is Art with a Purpose. Children are able to work on age appropriate, creative arts and crafts projects during their visits. Children are inspired through their interaction with the animals, and their imagination and creativity flow! They are able to express themselves through their art. Offered in conjunction with some Animals Helping Children and HorseBuddies programs. OTHER PROGRAM SERVICES 6: Rabbit ReadersResearch has shown that children who read to animals develop self-confidence, practice their reading skills and learn about kindness and compassion towards animals. The guinea pigs and the rabbits make excellent listeners - they never interrupt or correct - but rather, they are attentive listeners!”
Raw XML AppendixShowing 400 of 545 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | At large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
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| IRS990/FormationYr | 0 | 2010 |
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| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1836 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1961 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9502 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14 |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our goal is to improve the lives of children and adults in need in our community through interaction with our gentle animals, including children facing life-threatening illness, those living with special needs, those facing family challenges such as homelessness or domestic violence, Veterans and active military, those who are incarcerated, and senior citizens. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NoncashContributionsAmt | 0 | 29460 |
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| IRS990/OnBehalfOfIssuerInd | 0 | false |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1103 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12318 |
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| IRS990/OtherExpensesGrp/Desc | 0 | Program Cost |
| IRS990/OtherExpensesGrp/Desc | 1 | Animal Care |
| IRS990/OtherExpensesGrp/Desc | 2 | Fundraising event - Gala |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12539 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 659 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12191 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1632 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5056 |
| IRS990/PrincipalOfficerNm | 0 | Wendy Mattes |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6100 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HorseHeroesThis program is offered to Veterans, Wounded Warriors, and Active Military. An experiential learning program where horses provide the mode of learning and healing. On- and off-horse activities positively contribute to the cognitive, physical and emotional well-being of our Veterans. Some benefits include improved flexibility, balance, muscle strength, coordination and core strength. Other benefits include improved ability to manage emotions including anxiety, anger and fears. Relationships are developed and nurtured: Veteran to self, Veteran to horse, Veteran to others and Veteran to the world at large. Additionally, Veterans participating in our program report improved self-esteem and self-confidence. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 89485 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Animals Helping ChildrenThis program enables children to spend time with a four-legged friend -- patting, grooming, feeding, and experiencing the unconditional love of a gentle animal. We have miniature horses, goats, bunnies, guinea pigs, chickens, babydoll sheep and even a cat! For those clients who are physically able, a ride in the pony cart is great fun! For those children who are unable to travel, or for a group of children in a facility (hospital, residential program or homeless shelters), our mobile unit can bring animals to visit! |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 83313 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
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| IRS990/PYOtherRevenueAmt | 0 | -14088 |
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| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1618 |
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| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22491 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 592431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 461417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 336141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2289719 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 84 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10577 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1627139 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 662580 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 385477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 514253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 592431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 461417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 336141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2289719 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2293148 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2950 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 395 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3345 |
| IRS990/ScheduleBRequiredInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $968,595
- Liabilities
- $92,203
- Net assets
- $876,392
- Revenue
- $383,913
- Expenses
- $385,531
- Net income
- -$1,618