{"success":true,"data":{"_id":742939045,"filings":[{"Organization":{"value":null,"Person":["RONNIE TAYLOR","MAUREEN FITZGERALD","DAUPHEN JACKSON","MARY VAN HANEGHAN","DON BARR","LUANN GILMORE","KELLY BREMER","PAUL MASSCHELIN","BRIAN HAMNER","KELLIE MATER","RUSS MILLER","MONIKA ORR","JENNIFER SELLERS","JENNY WILLIAMS","JENNIFER HARTNER"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","CO-FOUNDER, EMERITUS","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,85921],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,85921],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Candlelight ranch provides educational and nature based experiences for children and families of all abilities and needs to learn, explore, and heal.","year":2021,"name":"CANDLELIGHT RANCH FOUNDATION","phone":5123235300,"website":"WWW.CANDLELIGHTRANCH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENNIFER HARTNER","year_formation":2000,"state_legal_domicile":"TX","total_volunteers":50,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO BOX 26367, AUSTIN, TX, 78755, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78755},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":804391,"Contributions":{"value":601509,"Other contributions":405283,"Contributions from gifts and grants":0,"Fundraising revenue":63252,"Dues":0,"Campaigns":0,"Grant revenue":132974,"Related organizations":0},"Program revenue":{"value":16265,"Total revenue":{"value":16265,"PROGRAM PARTICIPATION FEES":11610,"OTHER REVENUE":4655},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6,"Investment income total":6,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":186611,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":186611,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":580535,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":389485,"Current officers":85921,"Disqualified persons":0,"Other salaries and wages":269138,"Pension plan contributions":0,"Other employee benefits":6700,"Payroll taxes":27726},"Other expenses":{"value":191050,"Management services":0,"Legal":0,"Accounting":13790,"Lobbying services":0,"Investment management fees":0,"Other services":3331,"Advertising":0,"Office expenses":8075,"Information technology":9818,"Royalties":0,"Occupancy":0,"Travel":1933,"Conferences and meetings":11305,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":40534,"Insurance":16624,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":85640,"PROGRAMS AND RANCH":76027,"VOLUNTEER ACTIVITY":9613},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":468260,"Management And General Expenses":28332,"Fundraising Expenses":83943}},"Assets":{"value":1529002,"Non-interest bearing cash":50380,"Savings and temp cash investments":14876,"Pledges and grants receivable":0,"Accounts receivable":47157,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7358,"Land, building, equipment":433627,"Investments publicly traded":975604,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":12455,"Sum of Total Liabilities":0,"Accounts payable, accrued":12455,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1516547,"Net assets without donor restriction":1414078,"Net assets with donor restriction":102469,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8066008078754942,"percentile":0.6338115166796904},"Fundraising Efficiency":{"score":7.165683856902898,"percentile":0.29868749621974716},"Operating Margin":{"score":0.2782925219203099,"percentile":0.82132212031804},"Liabilities to Assets Ratio":{"score":0.00814583630368044,"percentile":0.5084703301853555},"Operating Reserve Ratio":{"score":2.633780908989122,"percentile":0.6834814022467296},"Officer Compensation Ratio":{"score":0.14800313503923104,"percentile":0.41676796674264377},"Program Expense Growth":{"score":0.05770358887120671,"percentile":0.5593234281718696},"Revenue Growth":{"score":0.07092079833964099,"percentile":0.6845072764793381},"Asset Growth":{"score":0.07412767361967525,"percentile":0.6108687076777203},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6527260390816982,"percentile":0.7483004801832179}},"source_xml":"202211329349306456_public.xml"},{"Organization":{"value":null,"Person":["JENNY WILLIAMS","RONNIE TAYLOR","DAUPHEEN JACKSON","MARY VAN HANEGHAN","DON BARR","LUANN GILMORE","TANYA GRAHAM","JENNIFER BLACKMAN","KELLIE MATER","DON BAUERLE","JAN WIERSCHKE","BRIAN HAMNER","MONIKA ORR","JENNIFER HARTNER"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[10.0,10.0,15.0,10.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,80400],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,79200],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,1200]},"Basic":{"value":null,"mission":"Candlelight ranch provides children with special needs a beautiful natural environment for them to learn, explore and heal. special needs include children with chronic or","year":2019,"name":"CANDLELIGHT RANCH FOUNDATION","phone":5123235300,"website":"WWW.CANDLELIGHTRANCH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENNIFER HARTNER","year_formation":2000,"state_legal_domicile":"TX","total_volunteers":50,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 26367, AUSTIN, TX, 78755, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78755},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":647686,"Contributions":{"value":370069,"Other contributions":300207,"Contributions from gifts and grants":0,"Fundraising revenue":69862,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":50220,"Total revenue":50220,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":39,"Investment income total":39,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":227358,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":227358,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":545795,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":348765,"Current officers":80401,"Disqualified persons":0,"Other salaries and wages":237373,"Pension plan contributions":0,"Other employee benefits":6000,"Payroll taxes":24991},"Other expenses":{"value":197030,"Management services":0,"Legal":0,"Accounting":14705,"Lobbying services":0,"Investment management fees":0,"Other services":5397,"Advertising":0,"Office expenses":17150,"Information technology":14406,"Royalties":0,"Occupancy":3459,"Travel":4033,"Conferences and meetings":9102,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":40160,"Insurance":17042,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":71576,"PROGRAMS AND RANCH":64155,"VOLUNTEER ACTIVITY":7421},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":434294,"Management And General Expenses":27128,"Fundraising Expenses":84373}},"Assets":{"value":1007107,"Non-interest bearing cash":80111,"Savings and temp cash investments":64860,"Pledges and grants receivable":0,"Accounts receivable":7567,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5644,"Land, building, equipment":494938,"Investments publicly traded":353987,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9895,"Sum of Total Liabilities":0,"Accounts payable, accrued":4427,"Grants payable":5468,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":997212,"Net assets without donor restriction":978159,"Net assets with donor restriction":19053,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7957090116252439,"percentile":0.6195731594338331},"Fundraising Efficiency":{"score":4.386106929942043,"percentile":0.17642139906316934},"Operating Margin":{"score":0.1573154275374178,"percentile":0.7080122828495607},"Liabilities to Assets Ratio":{"score":0.009825172499049257,"percentile":0.4991923167052585},"Operating Reserve Ratio":{"score":1.8452111140629723,"percentile":0.5947991000471075},"Officer Compensation Ratio":{"score":0.1473080552221988,"percentile":0.41840553599013847},"Program Expense Growth":{"score":0.0702177292975668,"percentile":0.5999724935968349},"Revenue Growth":{"score":0.05455674146602989,"percentile":0.624987716452898},"Asset Growth":{"score":0.041285759793820556,"percentile":0.4925027202048207},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6085122694794294,"percentile":0.6301751285851503}},"source_xml":"202021509349301257_public.xml"},{"Organization":{"value":null,"Person":["TARA GRAY","CAROL HUNTSBERGER","ED BELL","DON BARR","ADRIENNE HAGLER BEAKEY","PAM BUCHANAN","ALI KNIGHT","MARK TRAEGER","AARON PERSONS","GINA BUDD","NANCY BROWN","RON KNIGHT","HARRIET K POZEN"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[10.0,10.0,15.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,70244],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,62324],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,7920]},"Basic":{"value":null,"mission":"Candlelight ranch provides children with special needs a beautiful natural environment for them to learn, explore and heal. special needs include children with chronic or terminal illnesses, physical or learning disabilities and at-risk youth.","year":2014,"name":"CANDLELIGHT RANCH FOUNDATION","phone":5123235300,"website":"WWW.CANDLELIGHTRANCH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HARRIET POZEN","year_formation":2000,"state_legal_domicile":"TX","total_volunteers":50,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 26367, AUSTIN, TX, 78755, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78755},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":542914,"Contributions":{"value":485972,"Other contributions":439019,"Contributions from gifts and grants":0,"Fundraising revenue":46953,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":27648,"Total revenue":27648,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3229,"Investment income total":3229,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":26065,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":27976,"Net income from gaming":0,"Net income":-1911,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":375207,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":165821,"Current officers":70244,"Disqualified persons":0,"Other salaries and wages":79853,"Pension plan contributions":0,"Other employee benefits":2904,"Payroll taxes":12820},"Other expenses":{"value":209386,"Management services":0,"Legal":0,"Accounting":7401,"Lobbying services":0,"Investment management fees":0,"Other services":4591,"Advertising":1390,"Office expenses":87877,"Information technology":472,"Royalties":0,"Occupancy":61419,"Travel":7963,"Conferences and meetings":1103,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":29784,"Insurance":7386,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":311501,"Management And General Expenses":10825,"Fundraising Expenses":52881}},"Assets":{"value":899459,"Non-interest bearing cash":41993,"Savings and temp cash investments":193873,"Pledges and grants receivable":0,"Accounts receivable":21574,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":535882,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":106137},"Liabilities":{"value":13312,"Sum of Total Liabilities":0,"Accounts payable, accrued":13312,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":886147,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":685009,"Temporarily restricted net assets":95001,"Permanently restricted net assets":106137},"Ratings":{"Program Expense Ratio":{"score":0.8302110568299632,"percentile":0.6649283429869576},"Fundraising Efficiency":{"score":9.189916983415593,"percentile":0.37320960025806527},"Operating Margin":{"score":0.30890159399094513,"percentile":0.8406421125164292},"Liabilities to Assets Ratio":{"score":0.014800007560100015,"percentile":0.4765767747729146},"Operating Reserve Ratio":{"score":2.3972340601321402,"percentile":0.6614508254317326},"Officer Compensation Ratio":{"score":0.1872139912101853,"percentile":0.33616566555004596},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.611362220151666,"percentile":0.6383579017847233}},"source_xml":"201531129349300113_public.xml"},{"Organization":{"value":null,"Person":["GINA BUDD","JENNY WILLIAMS","DON BARR","JOANN GETCHELL","SALMERON BARNES","LUANN GILMORE","TANYA GRAHAM","JEREMY BLACKMAN","KELLIE MATER","DAUPHEN JACKSON","AARON PERSONS","JAN WIERSCHKE","JENNIFER HARTNER"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[10.0,10.0,15.0,10.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,72250],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,72250],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Candlelight ranch provides children with special needs a beautiful natural environment for them to learn, explore and heal. special needs include children with chronic or","year":2017,"name":"CANDLELIGHT RANCH FOUNDATION","phone":5123235300,"website":"WWW.CANDLELIGHTRANCH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENNIFER HARTNER","year_formation":2000,"state_legal_domicile":"TX","total_volunteers":50,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 26367, AUSTIN, TX, 78755, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78755},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":520983,"Contributions":{"value":297524,"Other contributions":224919,"Contributions from gifts and grants":0,"Fundraising revenue":72605,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":40979,"Total revenue":40979,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":119,"Investment income total":119,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":182361,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":182361,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":376136,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":218666,"Current officers":72250,"Disqualified persons":0,"Other salaries and wages":130585,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":15831},"Other expenses":{"value":157470,"Management services":0,"Legal":0,"Accounting":10178,"Lobbying services":0,"Investment management fees":0,"Other services":2901,"Advertising":0,"Office expenses":12932,"Information technology":606,"Royalties":0,"Occupancy":1245,"Travel":10115,"Conferences and meetings":4721,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":35921,"Insurance":9139,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":69712,"PROGRAMS AND RANCH":67497,"VOLUNTEER ACTIVITY":2215},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":313905,"Management And General Expenses":11326,"Fundraising Expenses":50905}},"Assets":{"value":1085075,"Non-interest bearing cash":64448,"Savings and temp cash investments":239698,"Pledges and grants receivable":0,"Accounts receivable":28682,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":500847,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":251400},"Liabilities":{"value":10073,"Sum of Total Liabilities":0,"Accounts payable, accrued":10073,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1075002,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":764075,"Temporarily restricted net assets":59527,"Permanently restricted net assets":251400},"Ratings":{"Program Expense Ratio":{"score":0.8345518642193249,"percentile":0.6709120459507142},"Fundraising Efficiency":{"score":5.844691091248404,"percentile":0.2427090323800856},"Operating Margin":{"score":0.2780263463491131,"percentile":0.8211452185887848},"Liabilities to Assets Ratio":{"score":0.009283229269866139,"percentile":0.5020799432347972},"Operating Reserve Ratio":{"score":2.8847943297105303,"percentile":0.7038578619267908},"Officer Compensation Ratio":{"score":0.19208477784631092,"percentile":0.32758906144767375},"Program Expense Growth":{"score":0.044071449928656053,"percentile":0.5084220150625407},"Revenue Growth":{"score":0.012195789108371777,"percentile":0.42560173982621335},"Asset Growth":{"score":0.08082101525155277,"percentile":0.631120881388416},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5756833091852777,"percentile":0.5337257166101077}},"source_xml":"201821599349300522_public.xml"},{"Organization":{"value":null,"Person":["RONNIE TAYLOR","PAUL MASSCHELIN","DAUPHEN JACKSON","MONIKA ORR","DON BARR","KELLY BREMER","WILLIAM FISHER","MAUREEN FITZGERALD","MARY VAN HANEGHAN","BRIAN HAMNER","JENNIFER SELLERS","RUSS MILLER","ARUN JACOB","MELISSA WESTON","ADAM FLAGG","JENNIFER HARTNER"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","CO-FOUNDER, EMERITUS","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90676],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90676],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Candlelight ranch provides educational and nature based experiences for children and families of all abilities and needs to learn, explore, and heal.","year":2022,"name":"CANDLELIGHT RANCH FOUNDATION","phone":5123235300,"website":"WWW.CANDLELIGHTRANCH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENNIFER HARTNER","year_formation":2000,"state_legal_domicile":"TX","total_volunteers":50,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 26367, AUSTIN, TX, 78755, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78755},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":786451,"Contributions":{"value":499936,"Other contributions":442599,"Contributions from gifts and grants":0,"Fundraising revenue":57337,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":15225,"Total revenue":{"value":15225,"PROGRAM PARTICIPATION FEES":12831,"OTHER REVENUE":2394},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-2109,"Investment income total":64,"Net investment gain":-2173,"Income from invest bond proceeds":0},"Other revenues":{"value":273399,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":273399,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":645155,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":426420,"Current officers":93693,"Disqualified persons":0,"Other salaries and wages":284429,"Pension plan contributions":3113,"Other employee benefits":15100,"Payroll taxes":30085},"Other expenses":{"value":218735,"Management services":0,"Legal":0,"Accounting":16813,"Lobbying services":0,"Investment management fees":0,"Other services":5569,"Advertising":0,"Office expenses":7572,"Information technology":10965,"Royalties":0,"Occupancy":0,"Travel":7105,"Conferences and meetings":11579,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":41621,"Insurance":17722,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":99789,"PROGRAMS AND RANCH":91487,"VOLUNTEER ACTIVITY":8302},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":520095,"Management And General Expenses":32735,"Fundraising Expenses":92325}},"Assets":{"value":1543905,"Non-interest bearing cash":208487,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":28467,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1336,"Land, building, equipment":416850,"Investments publicly traded":888765,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":15972,"Sum of Total Liabilities":0,"Accounts payable, accrued":13885,"Grants payable":0,"Deferred, revenue":2087,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1527933,"Net assets without donor restriction":1441865,"Net assets with donor restriction":86068,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8061551100123227,"percentile":0.63325304310699},"Fundraising Efficiency":{"score":5.4149580287029515,"percentile":0.22344246383198108},"Operating Margin":{"score":0.1796628143393549,"percentile":0.7347890497829591},"Liabilities to Assets Ratio":{"score":0.010345196109864273,"percentile":0.496549268885819},"Operating Reserve Ratio":{"score":2.3930760824918043,"percentile":0.6610417926790009},"Officer Compensation Ratio":{"score":0.14054917035441095,"percentile":0.4347587625583198},"Program Expense Growth":{"score":0.06258612954198886,"percentile":0.5759656589840112},"Revenue Growth":{"score":0.07148031451090141,"percentile":0.6863494585860385},"Asset Growth":{"score":0.07799096125192341,"percentile":0.6227181750054039},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6336675341330394,"percentile":0.7000043796645177}},"source_xml":"202301639349300240_public.xml"},{"Organization":{"value":null,"Person":["PAUL MASSCHELIN","ADAM FLAGG","JENNIFER SELLERS","MONIKA ORR","DON BARR","LAURA AREND","BEN COUSINS","CRYSTAL COUSINS","WILLIAM FISHER","BRIAN HAMNER","JEAN WAHL","ARUN JACOB","STEPHANIE WEBER","DUE WEST","MELISSA WESTON","JENNIFER HARTNER","STACIE BYRAN"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","CO-FOUNDER, EMERITUS","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","NEW EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27530,77005],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27530,70585],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6420]},"Basic":{"value":null,"mission":"Candlelight ranch provides educational and nature based experiences for children and families of all abilities and needs to learn, explore, and heal.","year":2024,"name":"CANDLELIGHT RANCH FOUNDATION","phone":5123235300,"website":"WWW.CANDLELIGHTRANCH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STACIE BRYAN","year_formation":2000,"state_legal_domicile":"TX","total_volunteers":50,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 26367, AUSTIN, TX, 78755, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78755},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2823311,"Contributions":{"value":2532331,"Other contributions":2440795,"Contributions from gifts and grants":0,"Fundraising revenue":91536,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1755,"Total revenue":1755,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":139641,"Investment income total":139641,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":149584,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":149584,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":860967,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":578832,"Current officers":110301,"Disqualified persons":0,"Other salaries and wages":393420,"Pension plan contributions":7513,"Other employee benefits":27125,"Payroll taxes":40473},"Other expenses":{"value":282135,"Management services":0,"Legal":8801,"Accounting":21568,"Lobbying services":0,"Investment management fees":0,"Other services":1300,"Advertising":0,"Office expenses":8999,"Information technology":15610,"Royalties":0,"Occupancy":0,"Travel":10234,"Conferences and meetings":11793,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":45086,"Insurance":26604,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":132140,"PROGRAMS AND RANCH":117649,"VOLUNTEER ACTIVITY":14491},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":732512,"Management And General Expenses":22813,"Fundraising Expenses":105642}},"Assets":{"value":3844251,"Non-interest bearing cash":92271,"Savings and temp cash investments":0,"Pledges and grants receivable":83219,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15279,"Land, building, equipment":2378616,"Investments publicly traded":1274866,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":27661,"Sum of Total Liabilities":0,"Accounts payable, accrued":13582,"Grants payable":0,"Deferred, revenue":14079,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3816590,"Net assets without donor restriction":3602218,"Net assets with donor restriction":214372,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8508014825190745,"percentile":0.6947801954355409},"Fundraising Efficiency":{"score":23.9708733268965,"percentile":0.6420995836201525},"Operating Margin":{"score":0.6950505983931632,"percentile":0.9585858377937501},"Liabilities to Assets Ratio":{"score":0.007195419862022537,"percentile":0.5141839264674313},"Operating Reserve Ratio":{"score":4.465038729707411,"percentile":0.787837095835121},"Officer Compensation Ratio":{"score":0.12141580339316141,"percentile":0.48591558582049643},"Program Expense Growth":{"score":0.08027754821541862,"percentile":0.6284411924239997},"Revenue Growth":{"score":0.15554873336098132,"percentile":0.8550107493285695},"Asset Growth":{"score":0.13212596539722968,"percentile":0.751671163193505},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7594519976084148,"percentile":0.9267572103976836}},"source_xml":"202541899349300419_public.xml"},{"Organization":{"value":null,"Person":["ED BELL","GINA BUDD","AARON PERSONS","DON BARR","NANCY BROWN","PAM BUCHANAN","ALI KNIGHT","CAROL HUNTSBERGER","MARK TRAEGER","RON KNIGHT","FRANCESCA ROLANDO"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[10.0,10.0,15.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,45364],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,45364],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Candlelight ranch provides children with special needs a beautiful natural environment for them to learn, explore and heal. special needs include children with chronic or terminal illnesses, physical or learning disabilities and at-risk youth.","year":2015,"name":"CANDLELIGHT RANCH FOUNDATION","phone":5123235300,"website":"WWW.CANDLELIGHTRANCH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FRANCESCA ROLANDO","year_formation":2000,"state_legal_domicile":"TX","total_volunteers":50,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 26367, AUSTIN, TX, 78755, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78755},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":451884,"Contributions":{"value":447956,"Other contributions":413148,"Contributions from gifts and grants":0,"Fundraising revenue":34808,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":20085,"Total revenue":20085,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":148,"Investment income total":148,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-16305,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-16305,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":471093,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":199225,"Current officers":49969,"Disqualified persons":0,"Other salaries and wages":132220,"Pension plan contributions":0,"Other employee benefits":2904,"Payroll taxes":14132},"Other expenses":{"value":271868,"Management services":0,"Legal":0,"Accounting":7508,"Lobbying services":0,"Investment management fees":0,"Other services":17025,"Advertising":10345,"Office expenses":139599,"Information technology":709,"Royalties":0,"Occupancy":42327,"Travel":7227,"Conferences and meetings":1126,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":34342,"Insurance":11660,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":399545,"Management And General Expenses":19368,"Fundraising Expenses":52180}},"Assets":{"value":864252,"Non-interest bearing cash":6233,"Savings and temp cash investments":144521,"Pledges and grants receivable":0,"Accounts receivable":4100,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":549107,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":160291},"Liabilities":{"value":8509,"Sum of Total Liabilities":0,"Accounts payable, accrued":8509,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":855743,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":644259,"Temporarily restricted net assets":51193,"Permanently restricted net assets":160291},"Ratings":{"Program Expense Ratio":{"score":0.8481234066309624,"percentile":0.6902395011801857},"Fundraising Efficiency":{"score":8.584821770793408,"percentile":0.3523205231965914},"Operating Margin":{"score":-0.04250869692221897,"percentile":0.29717146770758796},"Liabilities to Assets Ratio":{"score":0.009845508023122885,"percentile":0.49909235488739545},"Operating Reserve Ratio":{"score":1.834567696824194,"percentile":0.5932514850172556},"Officer Compensation Ratio":{"score":0.09629521134892685,"percentile":0.5644695823832127},"Program Expense Growth":{"score":0.24131868407546506,"percentile":0.8339054550938688},"Revenue Growth":{"score":0.03165948958870791,"percentile":0.5227886045638522},"Asset Growth":{"score":0.08219396638573163,"percentile":0.6351465882701909},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5588973443557022,"percentile":0.48371834717460643}},"source_xml":"201611809349300406_public.xml"},{"Organization":{"value":null,"Person":["PAUL MASSCHELIN","ADAM FLAGG","DAUPHEN JACKSON","MONIKA ORR","RONNIE TAYLOR","DON BARR","LAURA AREND","BEN COUSINS","CRYSTAL COUSINS","WILLIAM FISHER","BRIAN HAMNER","MARY VAN HANEGHAN","ARUN JACOB","RUSS MILLER","JENNIFER SELLERS","STEPHANIE WEBER","DUE WEST","MELISSA WESTON","JENNIFER HARTNER"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","IMMEDIATE PAST PRESIDENT","CO-FOUNDER, EMERITUS","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,98773],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,98773],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Candlelight ranch provides educational and nature based experiences for children and families of all abilities and needs to learn, explore, and heal.","year":2023,"name":"CANDLELIGHT RANCH FOUNDATION","phone":5123235300,"website":"WWW.CANDLELIGHTRANCH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STACIE BRYAN","year_formation":2000,"state_legal_domicile":"TX","total_volunteers":50,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 26367, AUSTIN, TX, 78755, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78755},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1047116,"Contributions":{"value":864344,"Other contributions":581286,"Contributions from gifts and grants":0,"Fundraising revenue":283058,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1571,"Total revenue":1571,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":93912,"Investment income total":93912,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":87289,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":87289,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":721536,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":487972,"Current officers":98773,"Disqualified persons":0,"Other salaries and wages":321018,"Pension plan contributions":8158,"Other employee benefits":23600,"Payroll taxes":36423},"Other expenses":{"value":233564,"Management services":0,"Legal":13850,"Accounting":18358,"Lobbying services":0,"Investment management fees":0,"Other services":3295,"Advertising":0,"Office expenses":8253,"Information technology":10062,"Royalties":0,"Occupancy":0,"Travel":6028,"Conferences and meetings":8454,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":42379,"Insurance":19105,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":103780,"PROGRAMS AND RANCH":96151,"VOLUNTEER ACTIVITY":7629},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":605480,"Management And General Expenses":22689,"Fundraising Expenses":93367}},"Assets":{"value":1914435,"Non-interest bearing cash":99098,"Savings and temp cash investments":0,"Pledges and grants receivable":53467,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5205,"Land, building, equipment":576763,"Investments publicly traded":1179902,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":60189,"Sum of Total Liabilities":0,"Accounts payable, accrued":58937,"Grants payable":0,"Deferred, revenue":1252,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1854246,"Net assets without donor restriction":1650066,"Net assets with donor restriction":204180,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8391542487138549,"percentile":0.6773462737547631},"Fundraising Efficiency":{"score":9.257489262801633,"percentile":0.37541966806740035},"Operating Margin":{"score":0.31093021212549515,"percentile":0.8418304926815061},"Liabilities to Assets Ratio":{"score":0.03143956310869787,"percentile":0.4255280360124739},"Operating Reserve Ratio":{"score":2.6532771753592335,"percentile":0.685180585737327},"Officer Compensation Ratio":{"score":0.13689268449529893,"percentile":0.44398297084267174},"Program Expense Growth":{"score":0.07012434985013784,"percentile":0.5996927166300628},"Revenue Growth":{"score":0.08437832413020258,"percentile":0.7248922197482481},"Asset Growth":{"score":0.08796159797500011,"percentile":0.6515362253341695},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6809588962507935,"percentile":0.813123514738771}},"source_xml":"202412059349301701_public.xml"},{"Organization":{"value":null,"Person":["JENNY WILLIAMS","RONNIE TAYLOR","DAUPHEN JACKSON","MARY VAN HANEGHAN","DON BARR","LUANN GILMORE","KELLY BREMER","JENNIFER BLACKMAN","BRIAN HAMNER","KELLIE MATER","MAUREEN FITZGERALD","MONIKA ORR","RAMONA THOMAS","JENNIFER HARTNER"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","CO-FOUNDER, EMERITUS","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,79824],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,78624],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,1200]},"Basic":{"value":null,"mission":"Candlelight ranch provides educational and nature based experiences for children and families of all abilities and needs to learn, explore, and heal.","year":2020,"name":"CANDLELIGHT RANCH FOUNDATION","phone":5123235300,"website":"WWW.CANDLELIGHTRANCH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENNIFER HARTNER","year_formation":2000,"state_legal_domicile":"TX","total_volunteers":50,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 26367, AUSTIN, TX, 78755, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78755},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":636630,"Contributions":{"value":445411,"Other contributions":386804,"Contributions from gifts and grants":0,"Fundraising revenue":58607,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4283,"Total revenue":{"value":4283,"PROGRAM PARTICIPATION FEES":3502,"OTHER REVENUE":781},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19,"Investment income total":19,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":186917,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":186917,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":484101,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":340044,"Current officers":78624,"Disqualified persons":0,"Other salaries and wages":230670,"Pension plan contributions":0,"Other employee benefits":6500,"Payroll taxes":24250},"Other expenses":{"value":144057,"Management services":0,"Legal":0,"Accounting":15053,"Lobbying services":0,"Investment management fees":0,"Other services":3882,"Advertising":0,"Office expenses":6618,"Information technology":7008,"Royalties":0,"Occupancy":2249,"Travel":3565,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":40868,"Insurance":17928,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":46886,"PROGRAMS AND RANCH":38531,"VOLUNTEER ACTIVITY":8355},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":379364,"Management And General Expenses":26630,"Fundraising Expenses":78107}},"Assets":{"value":1250666,"Non-interest bearing cash":69085,"Savings and temp cash investments":14873,"Pledges and grants receivable":0,"Accounts receivable":71299,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":875,"Land, building, equipment":464580,"Investments publicly traded":629954,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":72483,"Sum of Total Liabilities":0,"Accounts payable, accrued":5031,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":67452},"Fund balance":{"value":1178183,"Net assets without donor restriction":1100683,"Net assets with donor restriction":77500,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.783646387840554,"percentile":0.6060543932717327},"Fundraising Efficiency":{"score":5.7025746732047065,"percentile":0.2362007571066353},"Operating Margin":{"score":0.23958814381980115,"percentile":0.7924696113195911},"Liabilities to Assets Ratio":{"score":0.057955521298252294,"percentile":0.37587261750839435},"Operating Reserve Ratio":{"score":2.583481546206267,"percentile":0.679038223342796},"Officer Compensation Ratio":{"score":0.16489121071842447,"percentile":0.37954684312496856},"Program Expense Growth":{"score":0.05383546137916879,"percentile":0.5455166705084229},"Revenue Growth":{"score":0.056024573178396056,"percentile":0.6308255859496938},"Asset Growth":{"score":0.055760853976293094,"percentile":0.5484493640986793},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6177009290210337,"percentile":0.656346923825635}},"source_xml":"202141189349300619_public.xml"},{"Organization":{"value":null,"Person":["TARA GRAY","CAROL HUNTSBERGER","ED BELL","DON BARR","ARTURO HERNANDEZ","ADRIENNE HAGLER BEAKEY","PAM BUCHANAN","ALI KNIGHT","MARK TRAEGER","RON KNIGHT","HARRIET K POZEN"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[10.0,10.0,15.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,66757],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,60581],"Other compensation":[0,0,0,0,0,0,0,0,0,0,6176]},"Basic":{"value":null,"mission":"Candlelight ranch provides children with special needs a beautiful natural environment for them to learn, explore and heal. special needs include children with chronic or terminal illnesses, physical or learning disabilities and at-risk youth.","year":2013,"name":"CANDLELIGHT RANCH FOUNDATION","phone":5123235300,"website":"WWW.CANDLELIGHTRANCH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HARRIET POZEN","year_formation":2000,"state_legal_domicile":"TX","total_volunteers":50,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 26367, AUSTIN, TX, 78755, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78755},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":421981,"Contributions":{"value":351555,"Other contributions":302700,"Contributions from gifts and grants":0,"Fundraising revenue":48855,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":24675,"Total revenue":24675,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1660,"Investment income total":1660,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":44091,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":43108,"Net income from gaming":0,"Net income":983,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":307086,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":148341,"Current officers":66757,"Disqualified persons":0,"Other salaries and wages":69257,"Pension plan contributions":0,"Other employee benefits":2394,"Payroll taxes":9933},"Other expenses":{"value":158745,"Management services":0,"Legal":0,"Accounting":6863,"Lobbying services":0,"Investment management fees":0,"Other services":4403,"Advertising":1558,"Office expenses":61950,"Information technology":648,"Royalties":0,"Occupancy":42034,"Travel":7880,"Conferences and meetings":1240,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":25002,"Insurance":7167,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":245635,"Management And General Expenses":9833,"Fundraising Expenses":51618}},"Assets":{"value":727731,"Non-interest bearing cash":94096,"Savings and temp cash investments":85247,"Pledges and grants receivable":0,"Accounts receivable":3080,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":468775,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":76533},"Liabilities":{"value":9291,"Sum of Total Liabilities":0,"Accounts payable, accrued":9291,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":718440,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":571304,"Temporarily restricted net assets":70603,"Permanently restricted net assets":76533},"Ratings":{"Program Expense Ratio":{"score":0.7998899331131996,"percentile":0.624618957086351},"Fundraising Efficiency":{"score":6.8107055678251776,"percentile":0.2841434835161776},"Operating Margin":{"score":0.2722752920155173,"percentile":0.8171851062602628},"Liabilities to Assets Ratio":{"score":0.012767080143624498,"percentile":0.4850921697122247},"Operating Reserve Ratio":{"score":2.369795431898556,"percentile":0.6586639866668257},"Officer Compensation Ratio":{"score":0.217388614264408,"percentile":0.2861287189012023},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5783885188424911,"percentile":0.5416701080697218}},"source_xml":"201441329349300419_public.xml"},{"Organization":{"value":null,"Person":["AARON PERSONS","JEREMY BLACKMAN","DON BARR","GINA BUDD","JOANN GETCHELL","LUANN GILMORE","TANYA GRAHAM","CAROL HUNTSBERGER","KELLIE MATER","TERRY PAGE","MARK TRAEGER","JAN WIERSCHKE","JENNY WILLIAMS","FRANCESCA ROLANDO","JENNIFER HARTNER"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRIOR EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[10.0,10.0,15.0,10.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,30.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,57042,16644],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,57042,16644],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Candlelight ranch provides children with special needs a beautiful natural environment for them to learn, explore and heal. special needs include children with chronic or terminal illnesses, physical or learning disabilities and at-risk youth.","year":2016,"name":"CANDLELIGHT RANCH FOUNDATION","phone":5123235300,"website":"WWW.CANDLELIGHTRANCH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENNIFER HARTNER","year_formation":2000,"state_legal_domicile":"TX","total_volunteers":50,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 26367, AUSTIN, TX, 78755, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78755},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":401980,"Contributions":{"value":245595,"Other contributions":183219,"Contributions from gifts and grants":0,"Fundraising revenue":62376,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":36880,"Total revenue":36880,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":58,"Investment income total":58,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":119447,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":119447,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":367467,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":203458,"Current officers":62322,"Disqualified persons":0,"Other salaries and wages":126452,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":14684},"Other expenses":{"value":164009,"Management services":0,"Legal":0,"Accounting":9096,"Lobbying services":0,"Investment management fees":0,"Other services":2756,"Advertising":0,"Office expenses":9315,"Information technology":1011,"Royalties":0,"Occupancy":33861,"Travel":5584,"Conferences and meetings":3815,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":36853,"Insurance":5953,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":55765,"PROGRAMS AND RANCH":52133,"VOLUNTEER ACTIVITY":3632},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":314692,"Management And General Expenses":12652,"Fundraising Expenses":40123}},"Assets":{"value":909977,"Non-interest bearing cash":51989,"Savings and temp cash investments":114579,"Pledges and grants receivable":0,"Accounts receivable":24033,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":521404,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":197972},"Liabilities":{"value":7750,"Sum of Total Liabilities":0,"Accounts payable, accrued":7750,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":902227,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":668643,"Temporarily restricted net assets":35612,"Permanently restricted net assets":197972},"Ratings":{"Program Expense Ratio":{"score":0.8563816614825277,"percentile":0.7031754247460386},"Fundraising Efficiency":{"score":6.1210527627545295,"percentile":0.25482120244201933},"Operating Margin":{"score":0.0858575053485248,"percentile":0.5980403445996773},"Liabilities to Assets Ratio":{"score":0.00851669877370527,"percentile":0.5063350802070684},"Operating Reserve Ratio":{"score":2.476350257302016,"percentile":0.6690749210985116},"Officer Compensation Ratio":{"score":0.20052412869727076,"percentile":0.313156181518666},"Program Expense Growth":{"score":0.09288068883010729,"percentile":0.6593743278711843},"Revenue Growth":{"score":-0.033216715353710964,"percentile":0.25868548268110847},"Asset Growth":{"score":0.06015501177596762,"percentile":0.5642981843526473},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.547915877679028,"percentile":0.4511810395323718}},"source_xml":"201711439349300851_public.xml"},{"Organization":{"value":null,"Person":["JENNY WILLIAMS","RONNIE TAYLOR","DAUPHEEN JACKSON","JOANN GETCHELL","DON BARR","LUANN GILMORE","TANYA GRAHAM","JEREMY BLACKMAN","KELLIE MATER","MARY VAN HANEGHAN","JAN WIERSCHKE","JENNIFER HARTNER"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[10.0,10.0,15.0,10.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,74196],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,74196],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Candlelight ranch provides children with special needs a beautiful natural environment for them to learn, explore and heal. special needs include children with chronic or","year":2018,"name":"CANDLELIGHT RANCH FOUNDATION","phone":5123235300,"website":"WWW.CANDLELIGHTRANCH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENNIFER HARTNER","year_formation":2000,"state_legal_domicile":"TX","total_volunteers":50,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 26367, AUSTIN, TX, 78755, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78755},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":556497,"Contributions":{"value":340767,"Other contributions":269549,"Contributions from gifts and grants":0,"Fundraising revenue":71218,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":44964,"Total revenue":44964,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":153,"Investment income total":153,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":170613,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":170613,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":511935,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":307726,"Current officers":74196,"Disqualified persons":0,"Other salaries and wages":211372,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":22158},"Other expenses":{"value":204209,"Management services":0,"Legal":0,"Accounting":12616,"Lobbying services":0,"Investment management fees":0,"Other services":4319,"Advertising":0,"Office expenses":15598,"Information technology":6757,"Royalties":0,"Occupancy":3560,"Travel":0,"Conferences and meetings":11965,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":36154,"Insurance":15916,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":97324,"PROGRAMS AND RANCH":95422,"VOLUNTEER ACTIVITY":1902},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":412944,"Management And General Expenses":22557,"Fundraising Expenses":76434}},"Assets":{"value":897725,"Non-interest bearing cash":84767,"Savings and temp cash investments":94824,"Pledges and grants receivable":0,"Accounts receivable":7250,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":324,"Land, building, equipment":521251,"Investments publicly traded":189309,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":40280,"Sum of Total Liabilities":0,"Accounts payable, accrued":40280,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":857445,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":788103,"Temporarily restricted net assets":69342,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8066336546631897,"percentile":0.6338544142170092},"Fundraising Efficiency":{"score":4.458316979354738,"percentile":0.17964337454888982},"Operating Margin":{"score":0.08007590337414218,"percentile":0.5871421382976143},"Liabilities to Assets Ratio":{"score":0.044868974351833804,"percentile":0.3975094349207598},"Operating Reserve Ratio":{"score":1.7535917645794876,"percentile":0.5811276248878646},"Officer Compensation Ratio":{"score":0.14493246212898123,"percentile":0.42412066731557324},"Program Expense Growth":{"score":0.065106794225781,"percentile":0.584088188441998},"Revenue Growth":{"score":0.03296194034499817,"percentile":0.5290900992230639},"Asset Growth":{"score":0.04624763060874222,"percentile":0.5121759479784133},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5805157192548973,"percentile":0.5479606262160318}},"source_xml":"201941519349300514_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["PAUL MASSCHELIN","ADAM FLAGG","JENNIFER SELLERS","MONIKA ORR","DON BARR","LAURA AREND","BEN COUSINS","CRYSTAL COUSINS","WILLIAM FISHER","BRIAN HAMNER","JEAN WAHL","ARUN JACOB","STEPHANIE WEBER","DUE WEST","MELISSA WESTON","JENNIFER HARTNER","STACIE BYRAN"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","CO-FOUNDER, EMERITUS","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","NEW EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27530,77005],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27530,70585],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6420]},"Basic":{"value":null,"mission":"Candlelight ranch provides educational and nature based experiences for children and families of all abilities and needs to learn, explore, and heal.","year":2024,"name":"CANDLELIGHT RANCH FOUNDATION","phone":5123235300,"website":"WWW.CANDLELIGHTRANCH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STACIE BRYAN","year_formation":2000,"state_legal_domicile":"TX","total_volunteers":50,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 26367, AUSTIN, TX, 78755, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78755},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2823311,"Contributions":{"value":2532331,"Other contributions":2440795,"Contributions from gifts and grants":0,"Fundraising revenue":91536,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1755,"Total revenue":1755,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":139641,"Investment income total":139641,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":149584,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":149584,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":860967,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":578832,"Current officers":110301,"Disqualified persons":0,"Other salaries and wages":393420,"Pension plan contributions":7513,"Other employee benefits":27125,"Payroll taxes":40473},"Other expenses":{"value":282135,"Management services":0,"Legal":8801,"Accounting":21568,"Lobbying services":0,"Investment management fees":0,"Other services":1300,"Advertising":0,"Office expenses":8999,"Information technology":15610,"Royalties":0,"Occupancy":0,"Travel":10234,"Conferences and meetings":11793,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":45086,"Insurance":26604,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":132140,"PROGRAMS AND RANCH":117649,"VOLUNTEER ACTIVITY":14491},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":732512,"Management And General Expenses":22813,"Fundraising Expenses":105642}},"Assets":{"value":3844251,"Non-interest bearing cash":92271,"Savings and temp cash investments":0,"Pledges and grants receivable":83219,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15279,"Land, building, equipment":2378616,"Investments publicly traded":1274866,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":27661,"Sum of Total Liabilities":0,"Accounts payable, accrued":13582,"Grants payable":0,"Deferred, revenue":14079,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3816590,"Net assets without donor restriction":3602218,"Net assets with donor restriction":214372,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8508014825190745,"percentile":0.6947801954355409},"Fundraising Efficiency":{"score":23.9708733268965,"percentile":0.6420995836201525},"Operating Margin":{"score":0.6950505983931632,"percentile":0.9585858377937501},"Liabilities to Assets Ratio":{"score":0.007195419862022537,"percentile":0.5141839264674313},"Operating Reserve Ratio":{"score":4.465038729707411,"percentile":0.787837095835121},"Officer Compensation Ratio":{"score":0.12141580339316141,"percentile":0.48591558582049643},"Program Expense Growth":{"score":0.08027754821541862,"percentile":0.6284411924239997},"Revenue Growth":{"score":0.15554873336098132,"percentile":0.8550107493285695},"Asset Growth":{"score":0.13212596539722968,"percentile":0.751671163193505},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7594519976084148,"percentile":0.9267572103976836}},"source_xml":"202541899349300419_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}