Civic Intelligence

Raven Rock Ranch

990 • Fiscal year 2020 • EIN 27-3362900

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

Organization Profilewww.ravenrockranch.org
20503 NE 122nd StRedmond, WA 98053

(425) 869-2302

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$36,075

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

$609,726

No earlier filing loaded for comparison.

Net Assets

$609,450

No earlier filing loaded for comparison.

Liabilities

$276

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin85th percentile

Revenue

$497,513

No earlier filing loaded for comparison.

Expenses

$303,030

No earlier filing loaded for comparison.

Net Income

$194,483

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2020: $609,726Liabilities 2020: $276Net Assets 2020: $609,4502020Assets 2021: $731,601Liabilities 2021: $5,029Net Assets 2021: $726,5722021Assets 2022: $661,289Liabilities 2022: $8,465Net Assets 2022: $652,8242022Assets 2023: $727,691Liabilities 2023: $7,339Net Assets 2023: $720,3522023Assets 2024: $758,772Liabilities 2024: $8,481Net Assets 2024: $750,2912024Assets 2025: $720,020Liabilities 2025: $11,001Net Assets 2025: $709,0192025

Highlighted filing

2020

Assets$609,726
Liabilities$276
Net Assets$609,450
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $497,513Expenses 2020: $303,030Net Income 2020: $194,4832020Revenue 2021: $459,497Expenses 2021: $341,952Net Income 2021: $117,5452021Revenue 2022: $450,039Expenses 2022: $523,833Net Income 2022: -$73,7942022Revenue 2023: $533,872Expenses 2023: $448,228Net Income 2023: $85,6442023Revenue 2024: $550,048Expenses 2024: $491,176Net Income 2024: $58,8722024Revenue 2025: $446,321Expenses 2025: $484,435Net Income 2025: -$38,1142025

Highlighted filing

2020

Revenue$497,513
Expenses$303,030
Net Income$194,483
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.0
Gross Receipts
$497,513
Mission and Program Overview

Mission

Recovering children and rescuing horses to begin a bond of healing.

Recovering children and rescuing horses to begin a bond of healing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$408,571$425,403▲ $16,832
Intangible Assets$299,263$314,730▲ $15,467
Cash and Non-Interest-Bearing Accounts$130,561$292,781▲ $162,220
Rtn Earn Endowment Incm Other Fnds$16,208$184,047▲ $167,839
Accounts Receivable-$2,215-
Total Assets$429,824$609,726▲ $179,902
Liabilities
Accounts Payable and Accrued Expenses$5,045$276▼ $4,769
Total Liabilities$5,045$276▼ $4,769
Net Assets / Fund Balance
Total Net Assets Fund Balance$424,779$609,450▲ $184,671
Total Liabilities and Net Assets / Fund Balance$429,824$609,726▲ $179,902
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra J MattsCeomhoFT$36,075$36,075

Board Members and Trustees

NameTitle
Tim MattsVice President
Betty BordnerB of D
Nina PateraB of D
Steve BordnerSecretary
Judy K MansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,513
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$320,294
Change in Net Assets
$194,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,647
Salaries, Compensation, and Employee Benefits$149,073
Grants and Similar Amounts Paid$310
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,762--$99,719
All Other Expenses$49,676--$49,676
Current Officers, Directors, Trustees, and Key Employees$39,650--$39,650
Insurance$16,573--$16,573
Depreciation Depletion$13,204--$13,204
Payroll Taxes$9,704--$9,704
Occupancy$6,300--$6,300
Other Expenses$4,982--$4,982
Office Expenses$3,784--$3,784
Conferences and Meetings$1,432--$1,432
Information Technology$1,412--$1,412
Advertising-$1,123-$1,123
Grants to Domestic Orgs$310--$310
Fees for Services Accounting-$255-$255
Total Functional Expenses$301,695$1,378$0$303,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 1A

“Fund Raising committee”

Part VI Line 2

“Matts, married”

Part VI Line 2

“Bordner, married”

Part VI Line 11B

“Upon request”

Part VI Line 18

“GuideStar”

Part VI Line 19

“Guide Star and upon request”

Filing and Contact Details

Filer

Filer Name
Raven Rock Ranch
EIN
27-3362900
In Care Of
% Sandra J Matts
Phone
4258692302
Address
20503 NE 122nd St, Redmond, WA 98053

Signing Officer

Name
Sandra J Matts
Title
Ceomho
Phone
4258692302
Signed
2021-04-20

Organization Details

Principal Officer
Sandra J Matts
Formed
2011
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
45
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Grant Writers Total expenses - $11979.00 Program service expenses - $11979.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Veterinary Total expenses - $10960.00 Program service expenses - $10960.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Farrier Total expenses - $3910.00 Program service expenses - $3910.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Contract Svc Total expenses - $21775.00 Program service expenses - $21775.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Merchant Svc Total expenses - $1052.00 Program service expenses - $1052.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part XII Line 2C

“Upon request”

Part IX line 24E

“Horse Tack $1,740”

"

“Stable Supplies $3,690”

"

“Waste Removal $2,756”

"

“Dues & Licenses $818”

"

“Appreciation $990”

"

“Holiday $399”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0429824
IRS990/TotalAssetsEOYAmt0609726
IRS990/TotalAssetsGrp/BOYAmt0429824
IRS990/TotalAssetsGrp/EOYAmt0609726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0497513
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05045
IRS990/TotalLiabilitiesEOYAmt0276
IRS990/TotalLiabilitiesGrp/BOYAmt05045
IRS990/TotalLiabilitiesGrp/EOYAmt0276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0424779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0609450
IRS990/TotalProgramServiceExpensesAmt0313466
IRS990/TotalReportableCompFromOrgAmt036075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497513
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0429824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0609726
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020503 NE 122nd St
IRS990/USAddress/CityNm0Redmond
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098053
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.ravenrockranch.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA J MATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEOMHO
ReturnHeader/BusinessOfficerGrp/PhoneNum04258692302
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Raven Rock Ranch
ReturnHeader/Filer/BusinessNameControlTxt0RAVE
ReturnHeader/Filer/EIN0273362900
ReturnHeader/Filer/InCareOfNm0% Sandra J Matts
ReturnHeader/Filer/PhoneNum04258692302
ReturnHeader/Filer/USAddress/AddressLine1Txt020503 NE 122nd St
ReturnHeader/Filer/USAddress/CityNm0Redmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098053
ReturnHeader/ReturnTs02021-04-20T12:19:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,726
Liabilities
$276
Net assets
$609,450
Revenue
$497,513
Expenses
$303,030
Net income
$194,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.20$0.11$7.09$4.46$4.84$0.38
2024Detailed filing. Detailed filing data is available for this year.$7.59$0.08$7.50$5.50$4.91$0.59
2023Detailed filing. Detailed filing data is available for this year.$7.28$0.07$7.20$5.34$4.48$0.86
2022Detailed filing. Detailed filing data is available for this year.$6.61$0.08$6.53$4.50$5.24$0.74
2021Detailed filing. Detailed filing data is available for this year.$7.32$0.05$7.27$4.59$3.42$1.18
2020Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.09$4.98$3.03$1.94