Civic Intelligence

Raven Rock Ranch

990 • Fiscal year 2023 • EIN 27-3362900

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 12, 2024

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

46th percentile

0.01x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

19%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$727,691

Up $66,402 (+10%) from 2022

Net Assets

Up

$720,352

Up $67,528 (+10%) from 2022

Liabilities

Down

$7,339

Down $1,126 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin69th percentile

Revenue

Up

$533,872

Up $83,833 (+19%) from 2022

Expenses

Down

$448,228

Down $75,605 (-14%) from 2022

Net Income

Up

$85,644

Up $159,438 (+216%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2023

Assets$727,691
Liabilities$7,339
Net Assets$720,352
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

2023

Revenue$533,872
Expenses$448,228
Net Income$85,644
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 12, 2024
Return Version
2023v5.0
Gross Receipts
$533,872
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
Cash and Non-Interest-Bearing Accounts$370,987$450,120▲ $79,133
Cap Stk Tr Prin Current Funds$388,135$388,838▲ $703
Intangible Assets$290,302$277,571▼ $12,731
Pd in Cap Srpls Land Bldg Eqp Fund$338,483$245,869▼ $92,614
Rtn Earn Endowment Incm Other Fnds$-73,794$85,645▲ $159,439
Total Assets$661,289$727,691▲ $66,402
Liabilities
Accounts Payable and Accrued Expenses$8,465$7,339▼ $1,126
Total Liabilities$8,465$7,339▼ $1,126
Net Assets / Fund Balance
Total Net Assets Fund Balance$652,824$720,352▲ $67,528
Total Liabilities and Net Assets / Fund Balance$661,289$727,691▲ $66,402
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Lars KnudsenDirector
Mark HaightDirector
Judy K MansonTreasurer
Tim MattsVP
Revenue and Support

Revenue Composition

Contributions and Grants
$516,105
Program Service Revenue
$0
Investment Income
$17,767
Other Revenue
$0
All Other Contributions
$442,185
Change in Net Assets
$85,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,918
Salaries, Compensation, and Employee Benefits$219,705
Total Fundraising Expense$23,515
Grants and Similar Amounts Paid$605
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,748--$144,748
Current Officers, Directors, Trustees, and Key Employees$56,980--$56,980
All Other Expenses$19,088$36,577-$55,665
Advertising$20,383-$23,515$43,898
Insurance$7,957$14,249-$22,206
Payroll Taxes$17,977--$17,977
Other Expenses$12,133$13,367-$13,367
Depreciation Depletion$12,730--$12,730
Occupancy-$12,215-$12,215
Office Expenses-$2,254-$2,254
Travel$1,817--$1,817
Information Technology$1,273--$1,273
Grants to Domestic Orgs$605--$605
Total Functional Expenses$346,051$78,662$23,515$448,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$60,690$60,690-$60,690
Wine Tasting$12,530$12,530-$12,530
Total Events$73,920$73,920$23,516$50,404
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
No
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 11B

“Upon request.”

Part VI Line 19

“Upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Judy Manson
Title
Treasurer
Phone
4259499738
Signed
2024-04-12

Organization Details

Principal Officer
Sandra J Matts
Formed
2011
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
12
Volunteers
20
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Equine-other Total expenses - $13275.00 Program service expenses - $13275.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Grant writers Total expenses - $4054.00 Program service expenses - $0.00 Mgmt and general expenses - $4054.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Education/Training Total expenses - $24266.00 Program service expenses - $0.00 Mgmt and general expenses - $24266.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Fees,Dues,Licenses Total expenses - $5813.00 Program service expenses - $5813.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Merchant chgs Total expenses - $2738.00 Program service expenses - $0.00 Mgmt and general expenses - $2738.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Miscellanous Total expenses - $5519.00 Program service expenses - $0.00 Mgmt and general expenses - $5519.00 Fundraising expenses - $0.00”

VI 11B

“All Board of Directors”

VI 11B

“Reviewed by BofD before filing”

VI 19

“Upon request”

Raw XML Appendix346 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8VI 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9VI 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10VI 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0661289
IRS990/TotalAssetsEOYAmt0727691
IRS990/TotalAssetsGrp/BOYAmt0661289
IRS990/TotalAssetsGrp/EOYAmt0727691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0516105
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023515
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08465
IRS990/TotalLiabilitiesEOYAmt07339
IRS990/TotalLiabilitiesGrp/BOYAmt08465
IRS990/TotalLiabilitiesGrp/EOYAmt07339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0652824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0720352
IRS990/TotalProgramServiceExpensesAmt075768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533872
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0727691
IRS990/TravelGrp/ProgramServicesAmt01817
IRS990/TravelGrp/TotalAmt01817
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt020503 NE 122nd St
IRS990/USAddress/CityNm0Redmond
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098053
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.ravenrockranch.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY MANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04259499738
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAVEN ROCK RANCH
ReturnHeader/Filer/BusinessNameControlTxt0RAVE
ReturnHeader/Filer/EIN0273362900
ReturnHeader/Filer/InCareOfNm0% Judy Manson
ReturnHeader/Filer/PhoneNum04258692302
ReturnHeader/Filer/USAddress/AddressLine1Txt020503 NE 122nd St
ReturnHeader/Filer/USAddress/CityNm0Redmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098053
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02024-04-12T17:55:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$727,691
Liabilities
$7,339
Net assets
$720,352
Revenue
$533,872
Expenses
$448,228
Net income
$85,644
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