Totals
- Total revenue
- $1,120,322
- Total expenses
- $932,685
- Contributions and grants received
- $749,369
- Grants paid
- $0
- Program service revenue
- $1,572
- Investment income
- $210,383
- Other revenue
- $158,998
- Total assets, end of year
- $4,042,404
- Total liabilities, end of year
- $38,177
- Net assets or fund balances, end of year
- $4,004,227
- Program services expenses (Part IX)
- $790,977
- Management and general expenses
- $24,718
- Fundraising expenses
- $116,990
- Program service expenses (Part III)
- $790,977
Program services were 84.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$125,243
-
1e · Government grants (contributions)
$77,517
-
1f · All other contributions, gifts and grants
$546,609
-
1g · Noncash contributions included above
$45,725
-
2a · Program service revenue: OTHER REVENUE
total $1,572 · unrelated business $0 · excluded $0
-
3 · Investment income
total $210,383 · unrelated business $0 · excluded $210,383
-
8a · Fundraising events: gross income
$245,321
-
8a · Fundraising events: contributions included on line 1c
$125,243
-
8b · Fundraising events: direct expenses
$86,323
-
8c · Net income from fundraising events
total $158,998 · unrelated business $0 · excluded $158,998
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,134 · program services $82,933 · management and general $2,131 · fundraising $14,070
-
7 · Other salaries and wages
total $447,502 · program services $374,370 · management and general $9,620 · fundraising $63,512
-
8 · Pension plan contributions
total $10,325 · program services $8,638 · management and general $222 · fundraising $1,465
-
9 · Other employee benefits
total $31,553 · program services $26,397 · management and general $678 · fundraising $4,478
-
10 · Payroll taxes
total $43,601 · program services $36,476 · management and general $937 · fundraising $6,188
-
11c · Fees: accounting
total $19,758 · program services $11,725 · management and general $3,602 · fundraising $4,431
-
11g · Fees: other
total $22,447 · program services $13,321 · management and general $4,092 · fundraising $5,034
-
12 · Advertising and promotion
total $2,125 · program services $1,184 · management and general $0 · fundraising $941
-
13 · Office expenses
total $15,531 · program services $9,046 · management and general $696 · fundraising $5,789
-
14 · Information technology
total $13,465 · program services $8,637 · management and general $263 · fundraising $4,565
-
16 · Occupancy
total $75,793 · program services $75,470 · management and general $90 · fundraising $233
-
17 · Travel
total $10,980 · program services $9,852 · management and general $43 · fundraising $1,085
-
19 · Conferences, conventions and meetings
total $7,286 · program services $4,466 · management and general $433 · fundraising $2,387
-
22 · Depreciation, depletion and amortization
total $48,555 · program services $46,439 · management and general $588 · fundraising $1,528
-
23 · Insurance
total $27,464 · program services $24,857 · management and general $1,323 · fundraising $1,284
-
24a · Other expenses: PROGRAMS AND RANCH
total $40,674 · program services $40,674 · management and general $0 · fundraising $0
-
24b · Other expenses: VOLUNTEER ACTIVITY
total $16,492 · program services $16,492 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,271 · end of year $215,049
-
3 · Pledges and grants receivable
beginning of year $83,219 · end of year $11,823
-
4 · Accounts receivable
end of year $600
-
9 · Prepaid expenses and deferred charges
beginning of year $15,279 · end of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$2,955,621
-
10b · Land, buildings and equipment: accumulated depreciation
$593,582
-
10c · Land, buildings and equipment, net
beginning of year $2,378,616 · end of year $2,362,039
-
11 · Investments: publicly traded securities
beginning of year $1,274,866 · end of year $1,451,893
-
17 · Accounts payable and accrued expenses
beginning of year $13,582 · end of year $24,690
-
19 · Deferred revenue
beginning of year $14,079 · end of year $13,487
-
27 · Net assets without donor restrictions
beginning of year $3,602,218 · end of year $3,761,755
-
28 · Net assets with donor restrictions
beginning of year $214,372 · end of year $242,472
Mission and programs · 2025
Mission
CANDLELIGHT RANCH PROVIDES EDUCATIONAL AND NATURE BASED EXPERIENCES FOR CHILDREN AND FAMILIES OF ALL ABILITIES AND NEEDS TO LEARN, EXPLORE, AND HEAL.
-
THROUGH 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.
Expenses $790,977 · Revenue $1,572
As filed on the 2025 return.
Listed in Part VII
-
Paul MasschelinPAUL MASSCHELIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Adam FlaggADAM FLAGG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer SellersJENNIFER SELLERS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Arun JacobARUN JACOB
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Don BarrDON BARR
CO-FOUNDER, EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Laura ArendLAURA AREND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ben CousinsBEN COUSINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Crystal CousinsCRYSTAL COUSINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ashley CooperASHLEY COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie CooperSTEPHANIE COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dauphen JacksonDAUPHEN JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan WagnerJONATHAN WAGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jean WagnerJEAN WAGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie WeberSTEPHANIE WEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Due WestDUE WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melissa WestonMELISSA WESTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stacie ByranSTACIE BYRAN
EXECUTIVE DIRECTOR
- Total calculated
- $94,398
- From this org
- $85,226
- From related orgs
- $0
- Other
- $9,172
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 11 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641629349301304
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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