Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$953,765
Down $37,799 (-3.8%) from 2020
Net Assets
Up$917,122
Up $23,240 (+2.6%) from 2020
Liabilities
Down$36,643
Down $61,039 (-62%) from 2020
Revenue And Expenses
Revenue
Up$489,593
Up $70,618 (+17%) from 2020
Expenses
Up$466,353
Up $53,123 (+13%) from 2020
Net Income
Up$23,240
Up $17,495 (+305%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Feb 23, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $489,593
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 | $827,229 | $761,616 | ▼ $65,613 |
| Cash and Non-Interest-Bearing Accounts | $88,780 | $172,782 | ▲ $84,002 |
| Savings and Temporary Cash Investments | $69,347 | $14,755 | ▼ $54,592 |
| Prepaid Expenses and Deferred Charges | $5,105 | $3,509 | ▼ $1,596 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | $991,564 | $953,765 | ▼ $37,799 |
| Other Assets Total | $1,103 | $1,103 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $74,539 | $25,000 | ▼ $49,539 |
| Accounts Payable and Accrued Expenses | $23,143 | $11,643 | ▼ $11,500 |
| Total Liabilities | $97,682 | $36,643 | ▼ $61,039 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $893,882 | $917,122 | ▲ $23,240 |
| Total Net Assets Fund Balance | $893,882 | $917,122 | ▲ $23,240 |
| Total Liabilities and Net Assets / Fund Balance | $991,564 | $953,765 | ▼ $37,799 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $588,757 | $223,872 | $812,629 |
| Leasehold Improvements | $151,888 | $58,307 | $210,195 |
| Equipment | $20,971 | $25,269 | $46,240 |
| Other Land Buildings | - | $7,597 | $7,597 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alyssa Houk | Executive Director | FT | $71,400 | $71,400 |
| Wendy Mattes | Founder | PT | $18,240 | $18,240 |
Board Members and Trustees
| Name | Title |
|---|---|
| Todd Hinders | Chair |
| Amy Wright | At Large |
| Betsy Haehl | At Large |
| Kate Surman | At Large |
| Lory Hopkins | At Large |
| Rob Falconer | At Large |
| Russ Peterson | At Large |
| Kimberly Griffin | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $484,804
- Program Service Revenue
- $4,075
- Investment Income
- $14
- Other Revenue
- $700
- All Other Contributions
- $366,690
- Change in Net Assets
- $23,240
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $290,069 |
| Other Expenses | $169,284 |
| Total Fundraising Expense | $90,030 |
| Professional Fundraising Fees | $7,000 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $118,558 | $5,120 | $45,000 | $168,678 |
| Current Officers, Directors, Trustees, and Key Employees | $53,550 | $11,700 | $24,390 | $89,640 |
| Depreciation Depletion | $65,613 | - | - | $65,613 |
| Insurance | $23,725 | $628 | $2,652 | $27,005 |
| Payroll Taxes | $16,993 | $1,081 | $4,567 | $22,641 |
| Occupancy | $5,466 | $6,233 | - | $11,699 |
| Other Employee Benefits | $8,199 | $911 | - | $9,110 |
| Office Expenses | - | $7,944 | - | $7,944 |
| Fees for Services Accounting | - | $7,818 | - | $7,818 |
| Fees for Services Professional Fundraising | - | - | $7,000 | $7,000 |
| Information Technology | $150 | $6,403 | - | $6,553 |
| Fees for Services Other | $3,888 | - | - | $3,888 |
| Other Expenses | $1,723 | $801 | $6,363 | $2,524 |
| All Other Expenses | $167 | $525 | - | $692 |
| Conferences and Meetings | $336 | - | - | $336 |
| Advertising | - | $211 | $58 | $269 |
| Total Functional Expenses | $326,926 | $49,397 | $90,030 | $466,353 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $7,000 |
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 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 11B: Form 990 Review Process
“After the taxes are prepared by a CPA the Executive Director reviews them. After the review the tax return is made available to all board members via email prior to filing.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“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 upon request.”
Filing and Contact Details
Filer
- Filer Name
- Jasper Ridge Farm
- EIN
- 27-2304675
- Phone
- 6507035199
- Address
- 2995 Woodside Road 620924, Woodside, CA 94062
Signing Officer
- Name
- Alyssa Houk
- Title
- Executive Director
- Signed
- 2022-02-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Alyssa Houk
- Formed
- 2010
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 8
- Employees
- 11
- Volunteers
- 55
Preparer
- Firm
- Iryna Ac
- Address
- 1000 Broadway 200-G, Oakland, CA 94607
- Preparer
- Kostyantyn Oreshkov EA
- 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: 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. 76 people served in 2021. Other program services 6: animals helping peoplethis program supports adults in our community who can benefit from the affection and comfort our support animals bring to them. We work with organizations serving adults with disabilities and with retirement communities. Other program services 7: community outreachthe jasper ridge farm support animals visit with different groups, organizations and participate in mission aligning events in order to bring awareness to our mission and to find new donors and supporters. Other program services 8:”
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| IRS990/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! 1,317 CHILDREN SERVED IN 2021. |
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| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2652 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 628 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23725 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27005 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 827229 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 761616 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1076661 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 917122 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 893882 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 917122 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5466 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11699 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7944 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7944 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1103 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1103 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9110 |
| IRS990/OtherExpensesGrp/Desc | 0 | Animal Care |
| IRS990/OtherExpensesGrp/Desc | 1 | Fundraising Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Horse rental |
| IRS990/OtherExpensesGrp/Desc | 3 | Transportation |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 801 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1723 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6385 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2524 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 700 |
| IRS990/OtherRevenueTotalAmt | 0 | 700 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 118558 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 168678 |
| IRS990/OtherWebsiteInd | 0 | X |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4567 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1081 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16993 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22641 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5105 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3509 |
| IRS990/PrincipalOfficerNm | 0 | Alyssa Houk |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4075 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WellnessBuddiesThis program partners with mental health clinicians, organizations, and school therapists to encourage stress reduction and mindfulness through the joy, healing, and unconditional acceptance that animals can provide. Psychologists and therapists we work with report their clients smiling during visits, interacting more, and showing positive emotions they have never seen from their clients before. 207 SERVEDIN 2021. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 41465 |
| IRS990/ProgSrvcAccomActy3Grp/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. 76 PEOPLE SERVED IN 2021. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 39395 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
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| IRS990/PYTotalRevenueAmt | 0 | 418975 |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23240 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 69347 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 484804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 417348 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 385477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 514253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2233869 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 51 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20722 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1700109 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 533760 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 484804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 417348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 431987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 385477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 514253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2233869 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2233920 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 588757 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 223872 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 812629 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20971 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25269 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46240 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 151888 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 58307 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 210195 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7597 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7597 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 761616 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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: 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. 76 PEOPLE SERVED IN 2021. OTHER PROGRAM SERVICES 6: ANIMALS HELPING PEOPLETHIS PROGRAM SUPPORTS ADULTS IN OUR COMMUNITY WHO CAN BENEFIT FROM THE AFFECTION AND COMFORT OUR SUPPORT ANIMALS BRING TO THEM. WE WORK WITH ORGANIZATIONS SERVING ADULTS WITH DISABILITIES AND WITH RETIREMENT COMMUNITIES. OTHER PROGRAM SERVICES 7: COMMUNITY OUTREACHTHE JASPER RIDGE FARM SUPPORT ANIMALS VISIT WITH DIFFERENT GROUPS, ORGANIZATIONS AND PARTICIPATE IN MISSION ALIGNING EVENTS IN ORDER TO BRING AWARENESS TO OUR MISSION AND TO FIND NEW DONORS AND SUPPORTERS. OTHER PROGRAM SERVICES 8: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | After the taxes are prepared by a CPA the Executive Director reviews them. After the review the tax return is made available to all board members via email prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members sign a statement each year acknowledging the policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The ED salary is determined by the Board, who uses the Non Profit Compensation Guide to look at comparable organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Board approves compensation utilizing salary surveys. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $953,765
- Liabilities
- $36,643
- Net assets
- $917,122
- Revenue
- $489,593
- Expenses
- $466,353
- Net income
- $23,240