Civic Intelligence

Jasper Ridge Farm

990 • Fiscal year 2022 • EIN 27-2304675

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

2995 Woodside Road 620924Woodside, CA 94062

(650) 703-5199

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$72,498

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.5%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

5.1%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$891,986

Down $61,779 (-6.5%) from 2021

Net Assets

Down

$881,719

Down $35,403 (-3.9%) from 2021

Liabilities

Down

$10,267

Down $26,376 (-72%) from 2021

Revenue

Up

$514,318

Up $24,725 (+5.1%) from 2021

Expenses

Up

$549,921

Up $83,568 (+18%) from 2021

Net Income

Down

-$35,603

Down $58,843 (-253%) from 2021

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

2022

Assets$891,986
Liabilities$10,267
Net Assets$881,719

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

2022

Revenue$514,318
Expenses$549,921
Net Income-$35,603
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$537,661
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$761,616$690,788▼ $70,828
Savings and Temporary Cash Investments$14,755$102,389▲ $87,634
Cash and Non-Interest-Bearing Accounts$172,782$84,883▼ $87,899
Accounts Receivable-$10,100-
Prepaid Expenses and Deferred Charges$3,509$2,723▼ $786
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$953,765$891,986▼ $61,779
Other Assets Total$1,103$1,103→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,643$5,267▼ $6,376
Unsecured Notes Loans Payable$25,000$5,000▼ $20,000
Total Liabilities$36,643$10,267▼ $26,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$917,122$881,719▼ $35,403
Total Net Assets Fund Balance$917,122$881,719▼ $35,403
Total Liabilities and Net Assets / Fund Balance$953,765$891,986▼ $61,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$548,125$264,504$812,629
Leasehold Improvements$130,940$72,145$203,085
Equipment$11,723$34,517$46,240
Other Land Buildings-$7,597$7,597
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alyssa HoukExecutive DirectorFT$72,498$72,498
Wendy MattesFounderPT$18,787$18,787

Board Members and Trustees

NameTitle
Kimberly GriffinBoard Chair
Amy WrightAt Large
Betsy HaehlAt Large
Kate SurmanAt Large
Russ PetersonAt Large
Rob FalconerSecretary
Steven ManocchioTreasurer
Todd HindersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$510,891
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$3,399
All Other Contributions
$429,420
Change in Net Assets
$-35,603

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$32,000Appraisal
Total Noncash Contributions1$32,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,887
Other Expenses$248,034
Total Fundraising Expense$92,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$135,616$5,283$46,348$187,247
Current Officers, Directors, Trustees, and Key Employees$54,373$11,947$24,965$91,285
Depreciation Depletion$63,717--$63,717
Insurance$25,298$757$2,303$28,358
Payroll Taxes$16,892$1,023$4,322$22,237
Fees for Services Legal-$11,589-$11,589
Occupancy$9,827$511$1,026$11,364
Other Expenses$12,750$832$11,236$11,236
Office Expenses$1,964$7,116$710$9,790
Information Technology$6,150$580$1,100$7,830
Fees for Services Accounting-$7,704-$7,704
Other Employee Benefits$1,007$111-$1,118
All Other Expenses$245$436-$681
Fees for Services Other-$625-$625
Conferences and Meetings-$370-$370
Advertising-$205-$205
Total Functional Expenses$408,822$49,089$92,010$549,921
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,343
Fundraising Gross Income$23,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Barn Bash$104,814$23,343$676$22,667
Total Events$104,814$23,343$23,343-
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, Section B, Line 11B

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, Section B, Line 12C

Board members sign a statement each year acknowledging the policy.

Form 990, Part VI, Section B, Line 15A

The ED salary is determined by the Board, who uses the Non Profit Compensation Guide to look at comparable organizations. For key employees, Board approves compensation utilizing salary surveys.

Form 990, Part VI, Section B, Line 15B

Board approves compensation utilizing salary surveys.

Form 990, Part VI, Section C, Line 19

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
Steven Manocchio
Title
Treasurer
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyssa Houk
Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
9
Volunteers
442

Preparer

Firm
Iryna AC
Address
1000 Broadway Ste 200-C, Oakland, CA 94607
Preparer
Kostyantyn Oreshkov EA
Phone
5104679506
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: Animals Helping Children This program connects a farmyard of gentle therapy animals with the most vulnerable children in our community including those who are facing life-threatening illnesses, homeless, at-risk, underserved, or living with special needs. The animals accept the children unconditionally and provide comfort. For those children who are unable to travel to the farm, our mobile unit can bring goats, sheep, bunnies, guinea pigs, chickens and miniature horses to them!Total served in 2022: 1,016 OTHER PROGRAM SERVICES 5: Animals Helping PeopleThis program connects a farmyard of gentle therapy animals with the most vulnerable adults in our community including those living in retirement facilities, or those with disabilities. The animals accept the adults unconditionally and provide comfort. For those adults who are unable to travel to the farm, our mobile unit can bring goats, sheep, bunnies, guinea pigs, chickens and miniature horses to them!Total served in 2022: 492 OTHER PROGRAM SERVICES 6: Animals Helping InmatesThis unique program connects incarcerated women at Elmwood Correctional Facility in Milpitas, California. A farmyard of gentle goats, sheep, bunnies, guinea pigs, chickens and miniature horses travel to the correctional facility to interact with groups of incarcerated women, providing them with the opportunity to experience the comfort, affection and unconditional acceptance of the animals. This program is also offered virtually to provide an alternative activity for the women.Total served in 2022: 264

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IRS990/MinutesOfCommitteesInd0true
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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/NetAssetsOrFundBalancesEOYAmt0881719
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt09827
IRS990/OccupancyGrp/TotalAmt011364
IRS990/OfficeExpensesGrp/FundraisingAmt0710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07116
IRS990/OfficeExpensesGrp/ProgramServicesAmt01964
IRS990/OfficeExpensesGrp/TotalAmt09790
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01103
IRS990/OtherAssetsTotalGrp/EOYAmt01103
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01118
IRS990/OtherExpensesGrp/Desc0Animal Care
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Horse rental
IRS990/OtherExpensesGrp/Desc3Event Expenses
IRS990/OtherExpensesGrp/FundraisingAmt011236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0832
IRS990/OtherExpensesGrp/ProgramServicesAmt043685
IRS990/OtherExpensesGrp/ProgramServicesAmt137298
IRS990/OtherExpensesGrp/ProgramServicesAmt212750
IRS990/OtherExpensesGrp/TotalAmt043685
IRS990/OtherExpensesGrp/TotalAmt138130
IRS990/OtherExpensesGrp/TotalAmt212750
IRS990/OtherExpensesGrp/TotalAmt311236
IRS990/OtherRevenueMiscGrp/Desc0REBATES AND REDEMPTIONS
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IRS990/OtherRevenueTotalAmt03399
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04322
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01023
IRS990/PayrollTaxesGrp/ProgramServicesAmt016892
IRS990/PayrollTaxesGrp/TotalAmt022237
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02723
IRS990/PrincipalOfficerNm0Alyssa Houk
IRS990/PriorPeriodAdjustmentsAmt0200
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HorseHeroesThis is an adaptive horseback riding program created to serve Veterans, disabled Veterans and active military, who participate along with a VA staff Recreational Therapist. Veterans benefit physically through horseback riding, which requires balance, coordination and core strength. They benefit emotionally through learning new skills and overcoming challenges, which improves self-confidence and self-esteem, and they benefit socially from participating in a group of their peers, where they encourage, motivate and support each other.Total served in 2022: 140
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096919
IRS990/ProgSrvcAccomActy3Grp/Desc0HorseBuddiesThis is a unique experiential learning program where horses provide the mode of learning for special needs students in our community. The goals of this program are to increase the physical activity, and improve the mental and social well-being of students. Horseback riding and horsemanship activities require increased physical activity and improve level of fitness, balance, coordination and core strength. Learning new skills and overcoming fears improve feelings of self-confidence and self-esteem. Participating in a group of peers is a team-building experience where students encourage, motivate and support each other.Total served in 2022: 579
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0484804
IRS990/PYExcessBenefitTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169284
IRS990/PYOtherRevenueAmt0700
IRS990/PYProgramServiceRevenueAmt04075
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IRS990/PYSalariesCompEmpBnftPaidAmt0290069
IRS990/PYTotalExpensesAmt0466353
IRS990/PYTotalProfFndrsngExpnsAmt07000
IRS990/PYTotalRevenueAmt0489593
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IRS990/ReconcilationRevenueExpnssAmt0-35603
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt014755
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0510891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0484804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0417348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0431987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02230507
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018166
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.84640
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IRS990ScheduleA/PublicSupportTotal170Amt01887865
IRS990ScheduleA/SubstantialContributorsTotAmt0342642
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0510891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0484804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0417348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0431987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02230507
IRS990ScheduleA/TotalSupportAmt02230577
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0548125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0264504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0812629
IRS990ScheduleD/EquipmentGrp/BookValueAmt011723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046240
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130940
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072145
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0203085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07597
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07597
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0690788
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081471
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt081471
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023343
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Big Barn Bash
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022367
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104814

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