Foundation At Shield Ranch
- Assets
- $15.5m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Austin, TX
- Founding
- 01/2009
- Data as of
- 12/2023
- EIN
- 26-2432946
Organization Overview
Foundation At Shield Ranch is located in Austin, TX. The organization was established in 2009. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Foundation At Shield Ranch is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Foundation At Shield Ranch generated $7.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 42.1% each year . All expenses for the organization totaled $2.1m during the year ending 12/2023. While expenses have increased by 25.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
EL RANCHITO & CAMPSITE YEAR-ROUND PROGRAMMING
MANAGEMENT & GENERAL ADMINISTRATION
CAPITAL CAMPAIGN & FUNDRAISING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Shield Ayres President Emeritus/trustee | 1 | $0 | |
Robert A Ayres President/trustee | 5 | $0 | |
Vera Ayres Bowen V.p./trustee | 1 | $0 | |
Margaret Bowers Ayres Trustee | 1 | $0 | |
Marshall Ayres Bowen Secretary/trustee | 1 | $0 | |
Madison Alinka Bowen Treasurer/trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Shield Land Stewardship Group | 12/30/23 | $150,008 |
Fred W Shield & Co | 12/30/23 | $99,446 |
Personal Adiministrtors Inc | 12/30/23 | $88,140 |
Sueann Wade-crouse | 12/30/23 | $60,500 |
Hibbs Hallmark & Co | 12/30/23 | $47,292 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $7,046,920 |
| Interest on Savings | $44 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $6,491 |
| Capital Gain Net Income | $10,448 |
| Net ST Capital Gain | $6,500 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $59 |
| Other Income | $75,955 |
| Total Revenue | $7,129,469 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $148,684 |
| Other employee salaries and wages | $499,165 |
| Pension plans, employee benefits | $14,701 |
| Interest | $0 |
| Taxes | $50,585 |
| Depreciation | $375,839 |
| Occupancy | $66,583 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $791,611 |
| Total operating and administrative expenses | $2,107,452 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $2,107,452 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $881,427 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $1,371 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $14,624,022 |
| Other assets | $0 |
| Total assets | $15,506,820 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $610,384 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $10,360 |
| Total liabilities | $620,744 |
Grants Awarded
Over the last fiscal year, Foundation At Shield Ranch has awarded $12,398 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
COLORADO RIVER ALLIANCE PURPOSE: GENERAL SUPPORT OF THE ORGANIZATION | $398 |
WESTCAVE OUTDOOR DISCOVERY CENTER PURPOSE: GENERAL SUPPORT OF THE ORGANIZATION | $12,000 |