Civic Intelligence

Jasper Ridge Farm

990 • Fiscal year 2023 • EIN 27-2304675

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 27, 2024

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$32,500

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

85%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

174%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

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

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

2023

Assets$1,650,465
Liabilities$9,999
Net Assets$1,640,466

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

2023

Revenue$1,407,849
Expenses$649,102
Net Income$758,747
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 27, 2024
Return Version
2023v4.0
Gross Receipts
$1,436,913
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
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debra WeinsteinExecutive DirectorFT$32,500$32,500
Kris JensenExecutive DirectorFT$24,134$24,134
Wendy MattesFounderPT$21,240$21,240

Board Members and Trustees

NameTitle
Kimberly GriffinBoard Chair
Alex Massa LopezAt Large
Amy WrightAt Large
Russ PetersonAt Large
Rob FalconerSecretary
Steve ManocchioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,409,220
Program Service Revenue
$0
Investment Income
$193
Other Revenue
$-1,564
All Other Contributions
$1,289,850
Change in Net Assets
$758,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,064
Fundraising Gross Income$27,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Barn Bash$146,870$27,500-$27,500
Total Events$146,870$27,500$29,064$-1,564
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.

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
Debra Weinstein
Title
Executive Director
Signed
2024-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Weinstein
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
12
Volunteers
151

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 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

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IRS990/Desc0WellnessBuddiesPartnering 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
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IRS990/OccupancyGrp/ManagementAndGeneralAmt014
IRS990/OccupancyGrp/ProgramServicesAmt06072
IRS990/OccupancyGrp/TotalAmt06086
IRS990/OfficeExpensesGrp/FundraisingAmt0199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09863
IRS990/OfficeExpensesGrp/ProgramServicesAmt09456
IRS990/OfficeExpensesGrp/TotalAmt019518
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt01103
IRS990/OtherAssetsTotalGrp/EOYAmt01103
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04746
IRS990/OtherExpensesGrp/Desc0Animal Care
IRS990/OtherExpensesGrp/Desc1Program Partnerships
IRS990/OtherExpensesGrp/Desc2Event Expenses
IRS990/OtherExpensesGrp/Desc3Dues and other charges
IRS990/OtherExpensesGrp/FundraisingAmt014562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01338
IRS990/OtherExpensesGrp/ProgramServicesAmt053645
IRS990/OtherExpensesGrp/ProgramServicesAmt125700
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IRS990/OtherExpensesGrp/TotalAmt125700
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IRS990/OtherExpensesGrp/TotalAmt31700
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200061
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288854
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06615
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05576
IRS990/PayrollTaxesGrp/ProgramServicesAmt016822
IRS990/PayrollTaxesGrp/TotalAmt029013
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0819500
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06508
IRS990/PrincipalOfficerNm0Debra Weinstein
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 2023: 191
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117304
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 2023: 509
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106551
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IRS990/PYContributionsGrantsAmt0510891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
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IRS990/PYOtherExpensesAmt0248034
IRS990/PYOtherRevenueAmt03399
IRS990/PYRevenuesLessExpensesAmt0-35603
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01409220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0510891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0484804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0417348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0431987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03254250
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0431987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03254250
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Big Barn Bash
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0146870
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 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/ExplanationTxt1After 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/ExplanationTxt2Board members sign a statement each year acknowledging the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The ED salary is determined by the Board, who uses the Non Profit Compensation Guide to look at comparable organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board approves compensation utilizing salary surveys.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19

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