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Nonprofiteer
← RAVEN ROCK RANCH

Form 990 for tax year 2024

Filed by RAVEN ROCK RANCH.

Totals

Total revenue
$550,048
Total expenses
$491,176
Contributions and grants received
$518,181
Grants paid
$236
Program service revenue
$0
Investment income
$19,628
Other revenue
$12,239
Total assets, end of year
$758,772
Total liabilities, end of year
$8,481
Net assets or fund balances, end of year
$750,291
Program services expenses (Part IX)
$491,176
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$384,583

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $28,935

  • 1f · All other contributions, gifts and grants

    $489,246

  • 3 · Investment income

    total $19,628 · related or exempt $19,628

  • 8a · Fundraising events: gross income

    $28,935

  • 8b · Fundraising events: direct expenses

    $16,696

  • 8c · Net income from fundraising events

    total $12,239

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $236 · program services $236

  • 5 · Compensation of officers, directors and key employees

    total $77,667 · program services $77,667

  • 7 · Other salaries and wages

    total $187,780 · program services $187,780

  • 10 · Payroll taxes

    total $21,225 · program services $21,225

  • 12 · Advertising and promotion

    total $3,004 · program services $3,004

  • 13 · Office expenses

    total $1,276 · program services $1,276

  • 14 · Information technology

    total $576 · program services $576

  • 16 · Occupancy

    total $17,201 · program services $17,201

  • 19 · Conferences, conventions and meetings

    total $1,371 · program services $1,371

  • 22 · Depreciation, depletion and amortization

    total $11,505 · program services $11,505

  • 23 · Insurance

    total $18,773 · program services $18,773

  • 24a · Other expenses: Horse Board

    total $42,000 · program services $42,000

  • 24b · Other expenses: Supplements

    total $30,740 · program services $30,740

  • 24c · Other expenses: Horse Misc

    total $23,206 · program services $23,206

  • 24d · Other expenses: RepairMain

    total $16,326 · program services $16,326

  • 24e · All other expenses

    total $38,290 · program services $38,290

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $450,120 · end of year $480,919

  • 14 · Intangible assets

    beginning of year $277,571 · end of year $277,853

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,339 · end of year $8,481

  • 29 · Capital stock, trust principal or current funds

    beginning of year $388,838 · end of year $388,838

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $245,869 · end of year $331,515

  • 31 · Retained earnings, endowment or other funds

    beginning of year $85,645 · end of year $29,938

Mission and programs · 2024

Mission

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.

Activities or mission (Part I)

Recovering children and rescuing horses to begin a bond of healing

  • Equine Therapy. Horse expense for program.

    Expenses $95,945

  • Payroll

    Expenses $265,447

  • Education & Training

    Expenses $23,191

As filed on the 2024 return.

Listed in Part VII

  • Sandra J Matts

    MHO

    Total calculated
    $77,667
    From this org
    $77,667
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tim Matts

    VP

    Total calculated
    $22,132
    From this org
    $22,132
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Mark Haight

    Director

    Total calculated
    $0
    Hours/week
    5

  • Judy K Manson

    Treasurer

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
31 March 2025
IRS schema version
2024v5.1
Source object
202540909349301559

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