Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$1,650,465
Up $758,479 (+85%) from 2022
Net Assets
Up$1,640,466
Up $758,747 (+86%) from 2022
Liabilities
Down$9,999
Down $268 (-2.6%) from 2022
Revenue
Up$1,407,849
Up $893,531 (+174%) from 2022
Expenses
Up$649,102
Up $99,181 (+18%) from 2022
Net Income
Up$758,747
Up $794,350 (+2231%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $10,100 | $819,500 | ▲ $809,400 |
| Land, Buildings, and Equipment, Net | $690,788 | $627,071 | ▼ $63,717 |
| Savings and Temporary Cash Investments | $102,389 | $159,586 | ▲ $57,197 |
| Cash and Non-Interest-Bearing Accounts | $84,883 | $36,697 | ▼ $48,186 |
| Prepaid Expenses and Deferred Charges | $2,723 | $6,508 | ▲ $3,785 |
| 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 | $891,986 | $1,650,465 | ▲ $758,479 |
| Other Assets Total | $1,103 | $1,103 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,267 | $9,999 | ▲ $4,732 |
| Unsecured Notes Loans Payable | $5,000 | - | - |
| Total Liabilities | $10,267 | $9,999 | ▼ $268 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $854,936 | - |
| Net Assets Without Donor Restrictions | $881,719 | $785,530 | ▼ $96,189 |
| Total Net Assets Fund Balance | $881,719 | $1,640,466 | ▲ $758,747 |
| Total Liabilities and Net Assets / Fund Balance | $891,986 | $1,650,465 | ▲ $758,479 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $507,494 | $305,135 | $812,629 |
| Leasehold Improvements | $117,102 | $85,983 | $203,085 |
| Equipment | $2,475 | $43,765 | $46,240 |
| Other Land Buildings | - | $7,597 | $7,597 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debra Weinstein | Executive Director | FT | $32,500 | $32,500 |
| Kris Jensen | Executive Director | FT | $24,134 | $24,134 |
| Wendy Mattes | Founder | PT | $21,240 | $21,240 |
| Name | Title |
|---|---|
| Kimberly Griffin | Board Chair |
| Alex Massa Lopez | At Large |
| Amy Wright | At Large |
| Russ Peterson | At Large |
| Rob Falconer | Secretary |
| Steve Manocchio | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $400,487 |
| Other Expenses | $248,615 |
| Total Fundraising Expense | $119,950 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $200,061 | $40,796 | $47,997 | $288,854 |
| Current Officers, Directors, Trustees, and Key Employees | $22,001 | $15,413 | $40,460 | $77,874 |
| Depreciation Depletion | $63,717 | - | - | $63,717 |
| Insurance | $25,952 | $3,796 | $2,179 | $31,927 |
| Payroll Taxes | $16,822 | $5,576 | $6,615 | $29,013 |
| Office Expenses | $9,456 | $9,863 | $199 | $19,518 |
| Fees for Services Accounting | - | $13,934 | - | $13,934 |
| Travel | $4,492 | $723 | $969 | $6,184 |
| Occupancy | $6,072 | $14 | - | $6,086 |
| Fees for Services Other | - | $2,306 | $2,450 | $4,756 |
| Other Employee Benefits | $4,154 | $576 | $16 | $4,746 |
| Advertising | - | - | $4,503 | $4,503 |
| Information Technology | $293 | $2,090 | - | $2,383 |
| Other Expenses | $362 | $1,338 | $14,562 | $1,700 |
| Total Functional Expenses | $432,727 | $96,425 | $119,950 | $649,102 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $29,064 |
| Fundraising Gross Income | $27,500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Big Barn Bash | $146,870 | $27,500 | - | $27,500 |
| Total Events | $146,870 | $27,500 | $29,064 | $-1,564 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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.”
“Board members sign a statement each year acknowledging the policy.”
“The ED salary is determined by the Board, who uses the Non Profit Compensation Guide to look at comparable organizations.”
“Board approves compensation utilizing salary surveys.”
“Available upon request.”
“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 2023: 892 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 2023: 561 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 2023: 628”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5267 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9999 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Inspired by the comforting power of animals, Jasper Ridge Farm provides a special experience for people in need. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4503 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4503 |
| IRS990/AllOtherContributionsAmt | 0 | 1289850 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Debra Weinstein |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6507035199 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2720 Alpine Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Portola Valley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94028 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84883 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36697 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 40460 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15413 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22001 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77874 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 119370 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1409220 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 193 |
| IRS990/CYOtherExpensesAmt | 0 | 248615 |
| IRS990/CYOtherRevenueAmt | 0 | -1564 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 758747 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 400487 |
| IRS990/CYTotalExpensesAmt | 0 | 649102 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 119950 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1407849 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63717 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63717 |
| IRS990/Desc | 0 | WellnessBuddiesPartnering with mental health organizations, clinicians and school-based therapists, this programs goal is to improve the mental well-being of youth in our community. Therapists bring their client children to Jasper Ridge Farm to integrate our support animals into their therapy sessions, which significantly improves the effectiveness of those sessions because the animals put the children at ease and encourage them to open up more willingly. This program is especially effective in children for whom English is a second language. This program creates a safe atmosphere, incorporates animal interaction into the therapy sessions to improve mood and reduce anxiety, and teaches the children techniques in mindfulness.Through this program, we also transport our therapy animals to schools to help large groups of students reduce stress and anxiety.Additionally, therapists can participate in T4T (Therapy for Therapists) sessions themselves as a way to reduce their own stress and anxiety, which is inevitable in their work.Total served in 2023: 1345 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 854936 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 131437 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13934 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13934 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2450 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2306 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4756 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Debra Weinstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kris Jensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Wendy Mattes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kimberly Griffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Steve Manocchio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rob Falconer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Amy Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Alex Massa Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Russ Peterson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 32500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 24134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 21240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | At Large |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 119370 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29064 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1436913 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2090 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 293 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2383 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2179 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3796 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25952 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31927 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 193 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 193 |
| 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 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 442480 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 690788 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 627071 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1069551 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 881719 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1640466 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1564 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1564 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 881719 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 785530 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6072 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6086 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 199 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9863 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9456 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19518 |
| 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 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 576 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4154 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4746 |
| IRS990/OtherExpensesGrp/Desc | 0 | Animal Care |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Partnerships |
| IRS990/OtherExpensesGrp/Desc | 2 | Event Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and other charges |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14562 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 362 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53645 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14562 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1700 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47997 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40796 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 200061 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 288854 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6615 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5576 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16822 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29013 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10100 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 819500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2723 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6508 |
| IRS990/PrincipalOfficerNm | 0 | Debra Weinstein |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HorseHeroesThis 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 2023: 191 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 117304 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HorseBuddiesThis 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 2023: 509 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 106551 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 510891 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 248034 |
| IRS990/PYOtherRevenueAmt | 0 | 3399 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35603 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 301887 |
| IRS990/PYTotalExpensesAmt | 0 | 549921 |
| IRS990/PYTotalRevenueAmt | 0 | 514318 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 758747 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 102389 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 159586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1409220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 510891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 484804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 417348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 431987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3254250 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 249 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11195 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3025764 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 228486 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1409220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 510891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 484804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 417348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 431987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3254250 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3254499 |
| 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 | 507494 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 305135 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 812629 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2475 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43765 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46240 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 117102 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 85983 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 203085 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7597 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7597 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 627071 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 119370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 119370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Big Barn Bash |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 29064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 29064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 146870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 146870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1564 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2023: 892 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 2023: 561 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 2023: 628 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.