Civic Intelligence

Candlelight Ranch Foundation

990 • Fiscal year 2024 • EIN 74-2939045

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 08, 2025

Organization ProfileWWW.CANDLELIGHTRANCH.ORG
PO Box 26367Austin, TX 78755

(512) 323-5300

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$77,005

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

101%

Faster asset growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

170%

Faster revenue growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,844,251

Up $1,929,816 (+101%) from 2023

Net Assets

Up

$3,816,590

Up $1,962,344 (+106%) from 2023

Liabilities

Down

$27,661

Down $32,528 (-54%) from 2023

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin94th percentile

Revenue

Up

$2,823,311

Up $1,776,195 (+170%) from 2023

Expenses

Up

$860,967

Up $139,431 (+19%) from 2023

Net Income

Up

$1,962,344

Up $1,636,764 (+503%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $563,195Liabilities 2011: $3,153Net Assets 2011: $560,0422011Assets 2012: $613,834Liabilities 2012: $10,289Net Assets 2012: $603,5452012Assets 2013: $727,731Liabilities 2013: $9,291Net Assets 2013: $718,4402013Assets 2014: $899,459Liabilities 2014: $13,312Net Assets 2014: $886,1472014Assets 2015: $864,252Liabilities 2015: $8,509Net Assets 2015: $855,7432015Assets 2016: $909,977Liabilities 2016: $7,750Net Assets 2016: $902,2272016Assets 2017: $1,085,075Liabilities 2017: $10,073Net Assets 2017: $1,075,0022017Assets 2018: $897,725Liabilities 2018: $40,280Net Assets 2018: $857,4452018Assets 2019: $1,007,107Liabilities 2019: $9,895Net Assets 2019: $997,2122019Assets 2020: $1,250,666Liabilities 2020: $72,483Net Assets 2020: $1,178,1832020Assets 2021: $1,529,002Liabilities 2021: $12,455Net Assets 2021: $1,516,5472021Assets 2022: $1,543,905Liabilities 2022: $15,972Net Assets 2022: $1,527,9332022Assets 2023: $1,914,435Liabilities 2023: $60,189Net Assets 2023: $1,854,2462023Assets 2024: $3,844,251Liabilities 2024: $27,661Net Assets 2024: $3,816,5902024

Highlighted filing

2024

Assets$3,844,251
Liabilities$27,661
Net Assets$3,816,590
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $282,5142011Expenses 2012: $312,1222012Revenue 2013: $421,981Expenses 2013: $307,086Net Income 2013: $114,8952013Revenue 2014: $542,914Expenses 2014: $375,207Net Income 2014: $167,7072014Revenue 2015: $451,884Expenses 2015: $471,093Net Income 2015: -$19,2092015Revenue 2016: $401,980Expenses 2016: $367,467Net Income 2016: $34,5132016Revenue 2017: $520,983Expenses 2017: $376,136Net Income 2017: $144,8472017Revenue 2018: $556,497Expenses 2018: $511,935Net Income 2018: $44,5622018Revenue 2019: $647,686Expenses 2019: $545,795Net Income 2019: $101,8912019Revenue 2020: $636,630Expenses 2020: $484,101Net Income 2020: $152,5292020Revenue 2021: $804,391Expenses 2021: $580,535Net Income 2021: $223,8562021Revenue 2022: $786,451Expenses 2022: $645,155Net Income 2022: $141,2962022Revenue 2023: $1,047,116Expenses 2023: $721,536Net Income 2023: $325,5802023Revenue 2024: $2,823,311Expenses 2024: $860,967Net Income 2024: $1,962,3442024

Highlighted filing

2024

Revenue$2,823,311
Expenses$860,967
Net Income$1,962,344
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 8, 2025
Return Version
2024v5.2
Gross Receipts
$2,909,158
Mission and Program Overview

Mission

Candlelight ranch provides children with special needs a beautiful natural

Candlelight ranch provides educational and nature based experiences for children and families of all abilities and needs to learn, explore, and heal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$576,763$2,378,616▲ $1,801,853
Investments in Publicly Traded Securities$1,179,902$1,274,866▲ $94,964
Cash and Non-Interest-Bearing Accounts$99,098$92,271▼ $6,827
Pledges and Grants Receivable$53,467$83,219▲ $29,752
Prepaid Expenses and Deferred Charges$5,205$15,279▲ $10,074
Total Assets$1,914,435$3,844,251▲ $1,929,816
Liabilities
Deferred Revenue$1,252$14,079▲ $12,827
Accounts Payable and Accrued Expenses$58,937$13,582▼ $45,355
Total Liabilities$60,189$27,661▼ $32,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,650,066$3,602,218▲ $1,952,152
Net Assets With Donor Restrictions$204,180$214,372▲ $10,192
Total Net Assets Fund Balance$1,854,246$3,816,590▲ $1,962,344
Total Liabilities and Net Assets / Fund Balance$1,914,435$3,844,251▲ $1,929,816

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,083,126-$2,083,126
Buildings$232,214$545,028$777,242
Equipment$63,276-$63,276
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacie ByranNew Executive DirectorFT$70,585$6,420$77,005
Jennifer HartnerExecutive DirectorFT$27,530-$27,530

Board Members and Trustees

NameTitle
Paul MasschelinPresident
Adam FlaggVice President
Arun JacobDirector
Ben CousinsDirector
Brian HamnerDirector
Crystal CousinsDirector
Due WestDirector
Jean WahlDirector
Laura ArendDirector
Melissa WestonDirector
Stephanie WeberDirector
William FisherDirector
Don BarrCo-founder, Emeritus
Monika OrrSecretary
Jennifer SellersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,532,331
Program Service Revenue
$1,755
Investment Income
$139,641
Other Revenue
$149,584
All Other Contributions
$2,440,795
Change in Net Assets
$1,962,344

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$1,690,000Appraisal
Other Non Cash Contri Table1$38,793Fair Market Value (FMV)
Other Non Cash Contri Table1$8,500Fair Market Value (FMV)
Total Noncash Contributions3$1,737,293-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,823,311
Revenue Not Reported on Form 990
$8,334
Total Revenue per Audited Statements
$2,831,645
Total Revenue per Form 990
$2,823,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$578,832
Other Expenses$282,135
Total Fundraising Expense$105,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,694$9,045$56,681$393,420
Current Officers, Directors, Trustees, and Key Employees$91,874$2,536$15,891$110,301
Depreciation Depletion$45,086$0$0$45,086
Payroll Taxes$33,711$931$5,831$40,473
Other Employee Benefits$22,593$624$3,908$27,125
Insurance$24,551$1,169$884$26,604
Fees for Services Accounting$12,421$4,494$4,653$21,568
Information Technology$9,106$347$6,157$15,610
Other Expenses$14,491$0$0$14,491
Conferences and Meetings$6,542$504$4,747$11,793
Travel$9,112$160$962$10,234
Office Expenses$6,555$346$2,098$8,999
Fees for Services Legal$5,068$1,834$1,899$8,801
Pension Plan Contributions$6,258$173$1,082$7,513
Fees for Services Other$749$271$280$1,300
Total Functional Expenses$732,512$22,813$105,642$860,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$869,301
Expenses per Audited Statements$860,967
Total Expenses per Form 990$860,967
Expenses Not Reported on Form 990$8,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$235,431
Fundraising Direct Expenses$85,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$267,306$200,358$75,562$124,796
Chili Cook-off$43,144$18,556$8,404$10,152
Total Events$326,967$235,431$85,847$149,584
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Candlelight Ranch Foundation
EIN
74-2939045
Phone
5123235300
Address
PO BOX 26367, AUSTIN, TX 78755
Doing Business As
Candlelight Ranch

Signing Officer

Name
Jennifer Sellers
Title
Treasurer
Phone
5123235300
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacie Bryan
Formed
2000
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
50

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board is provided a copy of the form 990 prior to its filing.”

Pt VI, Line 15A

“The board reviews the executive directors compensation annually as part of the budget process.”

Pt VI, Line 19

“The organizations governing documents and financial statements are available upon request.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising event expenses; rounding”

Pt XII, Line 2D

“Fundraising event expenses; rounding”

Raw XML AppendixShowing 400 of 554 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058937
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013582
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CANDLELIGHT RANCH PROVIDES EDUCATIONAL AND NATURE BASED EXPERIENCES FOR CHILDREN AND FAMILIES OF ALL ABILITIES AND NEEDS TO LEARN, EXPLORE, AND HEAL.
IRS990/AllOtherContributionsAmt02440795
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUE ANN MEYER
IRS990/BooksInCareOfDetail/PhoneNum05127569310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 725
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARBLE FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078654
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt099098
IRS990/CashNonInterestBearingGrp/EOYAmt092271
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015891
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02536
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091874
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110301
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt04747
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0504
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06542
IRS990/ConferencesMeetingsGrp/TotalAmt011793
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt091536
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02532331
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0139641
IRS990/CYOtherExpensesAmt0282135
IRS990/CYOtherRevenueAmt0149584
IRS990/CYProgramServiceRevenueAmt01755
IRS990/CYRevenuesLessExpensesAmt01962344
IRS990/CYSalariesCompEmpBnftPaidAmt0578832
IRS990/CYTotalExpensesAmt0860967
IRS990/CYTotalFundraisingExpenseAmt0105642
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02823311
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01252
IRS990/DeferredRevenueGrp/EOYAmt014079
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045086
IRS990/DepreciationDepletionGrp/TotalAmt045086
IRS990/Desc0THROUGH EDUCATIONAL AND NATURE BASED PROGRAMS, CANDLELIGHT RANCH PROVIDES OPPORTUNITIES FOR CHILDREN, FAMILIES, SCHOOLS, AND NONPROFITS TO CUSTOMIZE ONE, TWO, OR THREE DAY VISITS. ACTIVITIES ARE CUSTOMIZED TO MEET INDIVIDUAL NEEDS AND GOALS WHILE UTILIZING OUR ACCESSIBLE AND NATURAL SPACES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CANDLELIGHT RANCH
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0204180
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0214372
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0732512
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04653
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04494
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012421
IRS990/FeesForServicesAccountingGrp/TotalAmt021568
IRS990/FeesForServicesLegalGrp/FundraisingAmt01899
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01834
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05068
IRS990/FeesForServicesLegalGrp/TotalAmt08801
IRS990/FeesForServicesOtherGrp/FundraisingAmt0280
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0271
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0749
IRS990/FeesForServicesOtherGrp/TotalAmt01300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166420
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL MASSCHELIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM FLAGG
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm3MONIKA ORR
IRS990/Form990PartVIISectionAGrp/PersonNm4DON BARR
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA AREND
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN COUSINS
IRS990/Form990PartVIISectionAGrp/PersonNm7CRYSTAL COUSINS
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN HAMNER
IRS990/Form990PartVIISectionAGrp/PersonNm10JEAN WAHL
IRS990/Form990PartVIISectionAGrp/PersonNm11ARUN JACOB
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHANIE WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm13DUE WEST
IRS990/Form990PartVIISectionAGrp/PersonNm14MELISSA WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER HARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm16STACIE BYRAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1527530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1670585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-FOUNDER, EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16NEW EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt091536
IRS990/FundraisingDirectExpensesAmt085847
IRS990/FundraisingGrossIncomeAmt0235431
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02909158
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06157
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0347
IRS990/InformationTechnologyGrp/ProgramServicesAmt09106
IRS990/InformationTechnologyGrp/TotalAmt015610
IRS990/InsuranceGrp/FundraisingAmt0884
IRS990/InsuranceGrp/ManagementAndGeneralAmt01169
IRS990/InsuranceGrp/ProgramServicesAmt024551
IRS990/InsuranceGrp/TotalAmt026604
IRS990/InvestmentIncomeGrp/ExclusionAmt0139641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139641
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01179902
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01274866
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0545028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0576763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02378616
IRS990/LandBldgEquipCostOrOtherBssAmt02923644
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CANDLELIGHT RANCH PROVIDES EDUCATIONAL AND NATURE BASED EXPERIENCES FOR CHILDREN AND FAMILIES OF ALL ABILITIES AND NEEDS TO LEARN, EXPLORE, AND HEAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01854246
IRS990/NetAssetsOrFundBalancesEOYAmt03816590
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0149584
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0149584
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01650066
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03602218
IRS990/NoncashContributionsAmt01737297
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0346
IRS990/OfficeExpensesGrp/ProgramServicesAmt06555
IRS990/OfficeExpensesGrp/TotalAmt08999
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03908
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027125
IRS990/OtherExpensesGrp/Desc0PROGRAMS AND RANCH
IRS990/OtherExpensesGrp/Desc1VOLUNTEER ACTIVITY
IRS990/OtherExpensesGrp/FundraisingAmt0569
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0116701
IRS990/OtherExpensesGrp/ProgramServicesAmt114491
IRS990/OtherExpensesGrp/TotalAmt0117649
IRS990/OtherExpensesGrp/TotalAmt114491
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327694
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393420
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05831
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0931
IRS990/PayrollTaxesGrp/ProgramServicesAmt033711
IRS990/PayrollTaxesGrp/TotalAmt040473
IRS990/PensionPlanContributionsGrp/FundraisingAmt01082
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0173
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06258
IRS990/PensionPlanContributionsGrp/TotalAmt07513
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053467
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083219
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015279
IRS990/PrincipalOfficerNm0STACIE BRYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01755
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0864344
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093912
IRS990/PYOtherExpensesAmt0233564
IRS990/PYOtherRevenueAmt087289
IRS990/PYProgramServiceRevenueAmt01571
IRS990/PYRevenuesLessExpensesAmt0325580
IRS990/PYSalariesCompEmpBnftPaidAmt0487972
IRS990/PYTotalExpensesAmt0721536
IRS990/PYTotalRevenueAmt01047116
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01962344
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISERS 2020: 227127. 2021: 246215. 2022: 354919. 2023: 163004. 2024: 235431.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02532331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0864344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0499936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0601509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0445411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04943531
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0139641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0233642
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039099
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0235431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0163004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0354919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0246215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0227127
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01226696
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48730
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.56710
IRS990ScheduleA/PublicSupportTotal170Amt03120841
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01822690
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02532331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0864344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0499936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0601509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0445411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04943531
IRS990ScheduleA/TotalSupportAmt06403869
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,844,251
Liabilities
$27,661
Net assets
$3,816,590
Revenue
$2,823,311
Expenses
$860,967
Net income
$1,962,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.84$0.03$3.82$2.82$0.86$1.96
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.06$1.85$1.05$0.72$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.53$0.79$0.65$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.80$0.58$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.18$0.64$0.48$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.65$0.55$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$0.56$0.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.52$0.38$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.40$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.86$0.45$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.54$0.38$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.42$0.31$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.28