Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 14.1% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$758,772
Up $31,081 (+4.3%) from 2023
Net Assets
Up$750,291
Up $29,939 (+4.2%) from 2023
Liabilities
Up$8,481
Up $1,142 (+16%) from 2023
Revenue
Up$550,048
Up $16,176 (+3.0%) from 2023
Expenses
Up$491,176
Up $42,948 (+9.6%) from 2023
Net Income
Down$58,872
Down $26,772 (-31%) from 2023
Recovering children and rescuing horses to begin a bond of healing.
Recovering children and rescuing horses to begin a bond of healing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $450,120 | $480,919 | ▲ $30,799 |
| Cap Stk Tr Prin Current Funds | $388,838 | $388,838 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $245,869 | $331,515 | ▲ $85,646 |
| Intangible Assets | $277,571 | $277,853 | ▲ $282 |
| Rtn Earn Endowment Incm Other Fnds | $85,645 | $29,938 | ▼ $55,707 |
| Total Assets | $727,691 | $758,772 | ▲ $31,081 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,339 | $8,481 | ▲ $1,142 |
| Total Liabilities | $7,339 | $8,481 | ▲ $1,142 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $720,352 | $750,291 | ▲ $29,939 |
| Total Liabilities and Net Assets / Fund Balance | $727,691 | $758,772 | ▲ $31,081 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sandra J Matts | Mho | FT | $77,667 | $77,667 |
| Tim Matts | VP | PT | $22,132 | $22,132 |
| Name | Title |
|---|---|
| Mark Haight | Director |
| Judy K Manson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $286,672 |
| Other Expenses | $204,268 |
| Grants and Similar Amounts Paid | $236 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $187,780 | - | - | $187,780 |
| Current Officers, Directors, Trustees, and Key Employees | $77,667 | - | - | $77,667 |
| All Other Expenses | $38,290 | - | - | $38,290 |
| Payroll Taxes | $21,225 | - | - | $21,225 |
| Insurance | $18,773 | - | - | $18,773 |
| Occupancy | $17,201 | - | - | $17,201 |
| Other Expenses | $16,326 | - | - | $16,326 |
| Depreciation Depletion | $11,505 | - | - | $11,505 |
| Advertising | $3,004 | - | - | $3,004 |
| Conferences and Meetings | $1,371 | - | - | $1,371 |
| Office Expenses | $1,276 | - | - | $1,276 |
| Information Technology | $576 | - | - | $576 |
| Grants to Domestic Orgs | $236 | - | - | $236 |
| Total Functional Expenses | $491,176 | $0 | $0 | $491,176 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,935 |
| Fundraising Direct Expenses | $16,696 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner | $28,935 | $28,935 | - | $28,935 |
| Total Events | $28,935 | $28,935 | $16,696 | $12,239 |
“Sandy Matts--Spouse”
“Tim Matts--Spouse”
“Minutes taken at quarterly meetings, held by Vice President.”
“By request”
“By request or on the Guide Star website”
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 | 7339 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8481 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Recovering children and rescuing horses to begin a bond of healing |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3004 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3004 |
| IRS990/AllOtherContributionsAmt | 0 | 489246 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38290 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38290 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUDY K MANSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4259499738 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14807 210th Ave NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Woodinville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98077 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 388838 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 388838 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 450120 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 480919 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77667 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77667 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1371 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1371 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 518181 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 236 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19628 |
| IRS990/CYOtherExpensesAmt | 0 | 204268 |
| IRS990/CYOtherRevenueAmt | 0 | 12239 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58872 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 286672 |
| IRS990/CYTotalExpensesAmt | 0 | 491176 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 550048 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11505 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11505 |
| IRS990/Desc | 0 | Equine Therapy. Horse expense for program. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 95945 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDRA J MATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM MATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK HAIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY K MANSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 22132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 28935 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16696 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28935 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 236 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 236 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 566744 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 576 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 576 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18773 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18773 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 277571 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 277853 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19628 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19628 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To intercept and break the cycles of child abuse, human trafficking and domestic violence by pairing at risk youth with rescued horses, transferring both in a bond of trust that leads to healing. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 720352 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 750291 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12239 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17201 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17201 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1276 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1276 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Horse Board |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplements |
| IRS990/OtherExpensesGrp/Desc | 2 | Horse Misc |
| IRS990/OtherExpensesGrp/Desc | 3 | RepairMain |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16326 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30740 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23206 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16326 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 187780 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 187780 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21225 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21225 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 245869 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 331515 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Sandra J Matts |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Payroll |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 265447 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Education & Training |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 23191 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 516105 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 605 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17767 |
| IRS990/PYOtherExpensesAmt | 0 | 227918 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 85644 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 219705 |
| IRS990/PYTotalExpensesAmt | 0 | 448228 |
| IRS990/PYTotalRevenueAmt | 0 | 533872 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58872 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 85645 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 29938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 518181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 516105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 389101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 320294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2035673 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72069 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2035673 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 518181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 516105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 389101 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 320294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2035673 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2591799 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 29938 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73920 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158048 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117001 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177219 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 556126 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Dinner |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 16696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 16696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12239 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Sandy Matts--Spouse |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Tim Matts--Spouse |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Minutes taken at quarterly meetings, held by Vice President. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | By request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | By request or on the Guide Star website |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 727691 |
| IRS990/TotalAssetsEOYAmt | 0 | 758772 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 727691 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 758772 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 518181 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 491176 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 491176 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7339 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8481 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7339 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8481 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 720352 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 750291 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 384583 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 99799 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19628 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 550048 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 727691 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 758772 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 20503 NE 122nd St |
| IRS990/USAddress/CityNm | 0 | Redmond |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98053 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.ravenrockranch.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDY MANSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TreasurerBookeeper |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4259499738 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RAVEN ROCK RANCH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RAVE |
| ReturnHeader/Filer/EIN | 0 | 273362900 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Judy Manson |
| ReturnHeader/Filer/PhoneNum | 0 | 4258692302 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20503 NE 122nd St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Redmond |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98053 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2025-03-31T18:55:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.