Civic Intelligence

Jasper Ridge Farm

990 • Fiscal year 2019 • EIN 27-2304675

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 20, 2020

2995 Woodside Road Unit 620924Woodside, CA 94062

(650) 703-5199

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$54,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$924,221

Down $44,374 (-4.6%) from 2018

Net Assets

Up

$888,089

Up $11,697 (+1.3%) from 2018

Liabilities

Down

$36,132

Down $56,071 (-61%) from 2018

Revenue

Up

$428,725

Up $44,812 (+12%) from 2018

Expenses

Up

$417,028

Up $31,497 (+8.2%) from 2018

Net Income

Up

$11,697

Up $13,315 (+823%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2017: $954,043Liabilities 2017: $76,033Net Assets 2017: $878,0102017Assets 2018: $968,595Liabilities 2018: $92,203Net Assets 2018: $876,3922018Assets 2019: $924,221Liabilities 2019: $36,132Net Assets 2019: $888,0892019Assets 2020: $991,564Liabilities 2020: $97,682Net Assets 2020: $893,8822020Assets 2021: $953,765Liabilities 2021: $36,643Net Assets 2021: $917,1222021Assets 2022: $891,986Liabilities 2022: $10,267Net Assets 2022: $881,7192022Assets 2023: $1,650,465Liabilities 2023: $9,999Net Assets 2023: $1,640,4662023Assets 2024: $1,415,101Liabilities 2024: $17,402Net Assets 2024: $1,397,6992024

Highlighted filing

2019

Assets$924,221
Liabilities$36,132
Net Assets$888,089

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $502,424Expenses 2017: $329,226Net Income 2017: $173,1982017Revenue 2018: $383,913Expenses 2018: $385,531Net Income 2018: -$1,6182018Revenue 2019: $428,725Expenses 2019: $417,028Net Income 2019: $11,6972019Revenue 2020: $418,975Expenses 2020: $413,230Net Income 2020: $5,7452020Revenue 2021: $489,593Expenses 2021: $466,353Net Income 2021: $23,2402021Revenue 2022: $514,318Expenses 2022: $549,921Net Income 2022: -$35,6032022Revenue 2023: $1,407,849Expenses 2023: $649,102Net Income 2023: $758,7472023Revenue 2024: $481,057Expenses 2024: $723,852Net Income 2024: -$242,7952024

Highlighted filing

2019

Revenue$428,725
Expenses$417,028
Net Income$11,697
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 20, 2020
Return Version
2019v5.0
Gross Receipts
$444,489
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$903,053$880,710▼ $22,343
Cash and Non-Interest-Bearing Accounts$20,751$29,116▲ $8,365
Pledges and Grants Receivable$16,141$9,934▼ $6,207
Prepaid Expenses and Deferred Charges$5,056$3,011▼ $2,045
Savings and Temporary Cash Investments$22,491$347▼ $22,144
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$968,595$924,221▼ $44,374
Other Assets Total$1,103$1,103→ $0
Liabilities
Accounts Payable and Accrued Expenses$56,703$31,643▼ $25,060
Mortgage Notes Payable Secured by Investment Property$35,500$4,489▼ $31,011
Total Liabilities$92,203$36,132▼ $56,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$876,392$888,089▲ $11,697
Total Net Assets Fund Balance$876,392$888,089▲ $11,697
Total Liabilities and Net Assets / Fund Balance$968,595$924,221▼ $44,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$670,020$142,609$812,629
Leasehold Improvements$183,354$26,841$210,195
Equipment$27,092$6,773$33,865
Other Land Buildings$244$7,353$7,597
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alyssa HoukGeneral ManagerFT$54,000$54,000
Wendy MattesExecutive DirectorPT$36,000$36,000

Board Members and Trustees

NameTitle
Todd HindersChair
Amy WrightAt Large
Betsy HaehlAt Large
Glenn NielsenAt Large
John MattesAt Large
Lory HopkinsAt Large
Mark WebsterAt Large
Russ PetersonAt Large
Kim GriffinSecretary
Carol MalnickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,987
Program Service Revenue
$5,550
Investment Income
$7
Other Revenue
$-8,819
All Other Contributions
$281,038
Change in Net Assets
$11,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,904
Other Expenses$193,124
Total Fundraising Expense$59,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,478$10,362$34,200$100,040
Current Officers, Directors, Trustees, and Key Employees$82,800$3,600$3,600$90,000
Depreciation Depletion$63,318--$63,318
Insurance$16,523$3,986$955$21,464
All Other Expenses$10,358$7,744-$18,102
Other Employee Benefits$9,529$7,945-$17,474
Payroll Taxes$11,931$1,193$3,266$16,390
Fees for Services Other$8,888$300-$9,188
Other Expenses$5,990$116$14,841$6,106
Advertising-$1,117$3,103$4,220
Fees for Services Accounting-$4,183-$4,183
Information Technology$349$2,347-$2,696
Interest-$1,826-$1,826
Conferences and Meetings-$375-$375
Total Functional Expenses$311,969$45,094$59,965$417,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,764
Fundraising Gross Income$6,888
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$157,837$6,888-$6,888
Total Events$157,837$6,888$15,764$-8,876
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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 35% controlled entity
No
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).In 2018, Todd Hinders provided a short term loan of $35,500 to the Organization, which was 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
2020-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Mattes
Formed
2010
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
6
Volunteers
191

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 InmatesThis unique program serves female inmates at Elmwood Correctional Facility in Milpitas. Through interaction with our therapeutic animals, these women are give the opportunity to show affection, and feel the unconditional acceptance that the animals offer. OTHER PROGRAM SERVICES 5: StudentBuddiesThe goal of this program is to improve youth mental health. Partnering with organizations which focus on youth mental health, including local schools, Childrens Health Council and SafeSpace, Jasper Ridge Farm brings our therapeutic animals to students to encourage stress reduction methods and mindfulness. OTHER PROGRAM SERVICES 6: Other programs OTHER PROGRAM SERVICES 7: Other programs

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IRS990/InvestmentIncomeGrp/ExclusionAmt07
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IRS990/LandBldgEquipAccumDeprecAmt0183576
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0880710
IRS990/LandBldgEquipCostOrOtherBssAmt01064286
IRS990/LegalDomicileStateCd0CA
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IRS990/MissionDesc0Our 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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04489
IRS990/NetAssetsOrFundBalancesBOYAmt0876392
IRS990/NetAssetsOrFundBalancesEOYAmt0888089
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8876
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8876
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0876392
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0888089
IRS990/NoncashContributionsAmt010100
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt01103
IRS990/OtherAssetsTotalGrp/EOYAmt01103
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07945
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017474
IRS990/OtherExpensesGrp/Desc0Animal Care
IRS990/OtherExpensesGrp/Desc1Program Cost
IRS990/OtherExpensesGrp/Desc2Fundraising Expenses
IRS990/OtherExpensesGrp/Desc3Facilities and Equipment
IRS990/OtherExpensesGrp/FundraisingAmt014841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116
IRS990/OtherExpensesGrp/ProgramServicesAmt027394
IRS990/OtherExpensesGrp/ProgramServicesAmt119411
IRS990/OtherExpensesGrp/ProgramServicesAmt25990
IRS990/OtherExpensesGrp/TotalAmt027394
IRS990/OtherExpensesGrp/TotalAmt119411
IRS990/OtherExpensesGrp/TotalAmt214841
IRS990/OtherExpensesGrp/TotalAmt36106
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057
IRS990/OtherRevenueTotalAmt057
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055478
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100040
IRS990/OtherWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt03266
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01193
IRS990/PayrollTaxesGrp/ProgramServicesAmt011931
IRS990/PayrollTaxesGrp/TotalAmt016390
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016141
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09934
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03011
IRS990/PrincipalOfficerNm0Wendy Mattes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05550
IRS990/ProgSrvcAccomActy2Grp/Desc0HorseHeroesThis program is offered to Veterans, Wounded Warriors, and Active Military. Anexperiential learning program where horses provide the mode of learning and healing.On- and off-horse activities positively contribute to the cognitive, physical andemotional well-being of our Veterans. Some benefits include improved flexibility,balance, muscle strength, coordination and core strength. Other benefits includeimproved ability to manage emotions including anxiety, anger and fears. Relationshipsare developed and nurtured: Veteran to self, Veteran to horse, Veteran to others andVeteran to the world at large. Additionally, Veterans participating in our programreport improved self-esteem and self-confidence. 141 adults served in 2019
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049320
IRS990/ProgSrvcAccomActy3Grp/Desc0HorseBuddiesThis is a unique experiential learning program where horses provide the mode oflearning. On- and off-horse activities positively contribute to the cognitive,physical and emotional well-being of our special needs students. Horses offer youthan unparalleled experience that is both physical and social. Horses are completely intouch with, and aware of, the present moment, and they powerfully invite people to dothe same. They are nonjudgmental; they do not see status, gender, race or ability;rather they act in response to the environment and energy. Caring for and ridinghorses is a thoroughly enjoyable experience, which provides both physical activityand promotes personal challenges. 453 children and adults served in 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046206
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0386401
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169394
IRS990/PYOtherRevenueAmt0-8602
IRS990/PYProgramServiceRevenueAmt06100
IRS990/PYRevenuesLessExpensesAmt0-1618
IRS990/PYSalariesCompEmpBnftPaidAmt0216137
IRS990/PYTotalExpensesAmt0385531
IRS990/PYTotalRevenueAmt0383913
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011697
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0431987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0385477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0514253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0592431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0461417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02385565
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016077
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69940
IRS990ScheduleA/PublicSupportPY170Pct00.70960
IRS990ScheduleA/PublicSupportTotal170Amt01670486
IRS990ScheduleA/SubstantialContributorsTotAmt0715079
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0431987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0385477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0514253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0592431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0461417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02385565
IRS990ScheduleA/TotalSupportAmt02388582
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02950
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02950
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0670020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0812629
IRS990ScheduleD/EquipmentGrp/BookValueAmt027092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033865

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