Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 17.3% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$720,020
Down $38,752 (-5.1%) from 2024
Net Assets
Down$709,019
Down $41,272 (-5.5%) from 2024
Liabilities
Up$11,001
Up $2,520 (+30%) from 2024
Revenue
Down$446,321
Down $103,727 (-19%) from 2024
Expenses
Down$484,435
Down $6,741 (-1.4%) from 2024
Net Income
Down-$38,114
Down $96,986 (-165%) from 2024
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 | $480,919 | $434,908 | ▼ $46,011 |
| Cap Stk Tr Prin Current Funds | $388,838 | $388,610 | ▼ $228 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $331,515 | $358,520 | ▲ $27,005 |
| Intangible Assets | $277,853 | $285,112 | ▲ $7,259 |
| Rtn Earn Endowment Incm Other Fnds | $29,938 | $-38,111 | ▼ $68,049 |
| Total Assets | $758,772 | $720,020 | ▼ $38,752 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,481 | $11,001 | ▲ $2,520 |
| Total Liabilities | $8,481 | $11,001 | ▲ $2,520 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $277,853 | $285,112 | ▲ $7,259 |
| Total Net Assets Fund Balance | $750,291 | $709,019 | ▼ $41,272 |
| Total Liabilities and Net Assets / Fund Balance | $758,772 | $720,020 | ▼ $38,752 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sandra J Matts | Mho | FT | $77,000 | $77,000 |
| Tim Matts | VP | FT | $21,216 | $21,216 |
| Name | Title |
|---|---|
| Mark Haight | Director |
| Judy K Manson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $270,698 |
| Other Expenses | $213,324 |
| Grants and Similar Amounts Paid | $413 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $147,180 | - | - | $147,180 |
| Current Officers, Directors, Trustees, and Key Employees | $98,216 | - | - | $98,216 |
| Payroll Taxes | $25,302 | - | - | $25,302 |
| Insurance | $22,511 | - | - | $22,511 |
| Occupancy | $17,400 | - | - | $17,400 |
| Depreciation Depletion | $12,393 | - | - | $12,393 |
| All Other Expenses | $10,278 | - | - | $10,278 |
| Other Expenses | $5,349 | - | - | $5,349 |
| Advertising | $3,164 | - | - | $3,164 |
| Conferences and Meetings | $2,561 | - | - | $2,561 |
| Office Expenses | $1,378 | - | - | $1,378 |
| Information Technology | $898 | - | - | $898 |
| Grants to Domestic Orgs | $413 | - | - | $413 |
| Total Functional Expenses | $484,435 | $0 | $0 | $484,435 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Friend Raiser | $28,040 | $28,040 | - | $28,040 |
| Total Events | $28,040 | $28,040 | $2,400 | $25,640 |
“No review was ot will be conducted.”
“Upon request”
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 | 8481 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11001 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Recovering children and rescuing horses to begin a bond of healing |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3164 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3164 |
| IRS990/AllOtherContributionsAmt | 0 | 417881 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10278 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10278 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUDY 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 | 388610 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 480919 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 434908 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98216 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98216 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2561 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2561 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 446321 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 413 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 213324 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38114 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 270698 |
| IRS990/CYTotalExpensesAmt | 0 | 484435 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 446321 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12393 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12393 |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 97630 |
| 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 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 77000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 21216 |
| 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 | 28440 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 413 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 413 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 446321 |
| 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 | 898 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 898 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22511 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22511 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 277853 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 285112 |
| 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 | Recovering children and rescuing horses to begin a bond of healing. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 750291 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 709019 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 277853 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 285112 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17400 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1378 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1378 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equine expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Main |
| IRS990/OtherExpensesGrp/Desc | 2 | Contract svc |
| IRS990/OtherExpensesGrp/Desc | 3 | FeesLicenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5349 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97630 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25105 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14657 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5349 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 147180 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 147180 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25302 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25302 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 331515 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 358520 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Sandra J Matts |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Payroll |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 245396 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Repairs & Maintenance, Waste Removal |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 25105 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 550048 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 236 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19628 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 569440 |
| IRS990/PYTotalExpensesAmt | 0 | 236 |
| IRS990/PYTotalRevenueAmt | 0 | 569676 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38114 |
| 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 | 29938 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -38111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 446321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 518181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 516105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 291992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2161700 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2161700 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 446321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 518181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 516105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 291992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389101 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2161700 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2502496 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | -38111 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29938 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73920 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158048 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117001 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 340796 |
| 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 | 2400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Friend Raiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25640 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was ot will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 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 | 758772 |
| IRS990/TotalAssetsEOYAmt | 0 | 720020 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 758772 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 720020 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 446321 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 484435 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 484435 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8481 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11001 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8481 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11001 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 750291 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 709019 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 368131 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98216 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 446321 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 758772 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 720020 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 20603 NE 122nd St |
| IRS990/USAddress/CityNm | 0 | Redmond |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98053 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| 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 | SANDRA MATTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MHO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4258692302 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RAVEN ROCK RANCH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RAVE |
| ReturnHeader/Filer/EIN | 0 | 273362900 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Sandra Matts |
| 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/ReturnTs | 0 | 2026-04-15T15:37:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.