Nonprofit · EIN 26-2432946
FOUNDATION AT SHIELD RANCH
Also known as SHIELD RANCH FOUNDATION
Tax-exempt · AUSTIN, TX 78746
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,725,169 | $2,120,517 | -$395,348 | $14,665,143 | $237,064 | $14,428,079 |
| December 31, 2023 | 990-PF | $7,129,469 | $2,107,452 | $5,022,017 | $15,506,820 | $620,744 | $14,886,076 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,635,268
- Dividends
- $486
- Interest
- $14
- Other income
- $89,276
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $131,040
- Salaries, compensation and benefits (total)
- $543,430
- Disbursements for charitable purposes
- $1,739,252
- Excise tax on investment income
- $7
Balance sheet and other
- Total assets, start of year
- $15,506,820
- Total assets, end of year
- $14,665,143
- Total liabilities, end of year
- $237,064
- Net assets, end of year
- $14,428,079
- Fair market value of assets
- $14,689,623
- Qualifying distributions
- $1,739,252
- Net investment income
- $500
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDREA MELLARD 3103 BEE CAVES ROAD SUITE 203, AUSTIN, TX 78746 | EXECUTIVE DIRECTOR | 40 | $131,040 | $24,200 |
| ROBERT ALBINI 3103 BEE CAVES ROAD SUITE 203, AUSTIN, TX 78746 | CAMPSITE EDUC DIRECT Highest-paid employee | 40 | $70,819 | $0 |
| CHAD TIMMONS 3103 BEE CAVES ROAD SUITE 203, AUSTIN, TX 78746 | CAMPSITE REGISTR. CO Highest-paid employee | 40 | $62,926 | $0 |
| DEBORAH WILSON 3103 BEE CAVES ROAD SUITE 203, AUSTIN, TX 78746 | DIRECTOR OF HR Highest-paid employee | 20 | $62,094 | $0 |
| ERIN LANGFORD 3103 BEE CAVES ROAD SUITE 203, AUSTIN, TX 78746 | DEVELOPMENT ASSOC. Highest-paid employee | 40 | $60,090 | $0 |
| ADDIE BROUSSARD 3103 BEE CAVES ROAD SUITE 203, AUSTIN, TX 78746 | CAMPSITE HEAD COOK Highest-paid employee | 40 | $59,282 | $0 |
| PATRICIA SHIELD AYRES 3103 BEE CAVES ROAD SUITE 203, AUSTIN, TX 78746 | PRESIDENT EMERITUS/TRUSTEE | 1 | $0 | $0 |
| VERA AYRES BOWEN 3103 BEE CAVES ROAD SUITE 203, AUSTIN, TX 78746 | PRESIDENT/TRUSTEE | 1 | $0 | $0 |
| MARGARET BOWERS AYRES 3103 BEE CAVES ROAD SUITE 203, AUSTIN, TX 78746 | TRUSTEE | 1 | $0 | $0 |
| MARSHALL AYRES BOWEN 3103 BEE CAVES ROAD SUITE 203, AUSTIN, TX 78746 | SECRETARY/TRUSTEE | 1 | $0 | $0 |
| MADISON ALINKA BOWEN 3103 BEE CAVES ROAD SUITE 203, AUSTIN, TX 78746 | TREASURER/TRUSTEE | 1 | $0 | $0 |
| ELIZABETH AYRES DOMENECH 3103 BEE CAVES ROAD SUITE 203, AUSTIN, TX 78746 | TRUSTEE | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDREA MELLARD 9433 BEE CAVES ROAD SUITE 140, AUSTIN, TX 78733 | EXECUTIVE DIRECTOR | 40 | $148,684 | $19,943 |
| DEBORAH WILSON 9433 BEE CAVES ROAD SUITE 140, AUSTIN, TX 78733 | DIRECTOR OF HR Highest-paid employee | 20 | $67,579 | $0 |
| ROBERT ALBINI 9433 BEE CAVES ROAD SUITE 140, AUSTIN, TX 78733 | CAMPSITE EDUC DIRECT Highest-paid employee | 40 | $66,747 | $0 |
| ERIN LANGFORD 9433 BEE CAVES ROAD SUITE 140, AUSTIN, TX 78733 | DEVLOPMENT ASSOCIATE Highest-paid employee | 40 | $58,372 | $0 |
| LAURIE FOSS 9433 BEE CAVES ROAD SUITE 140, AUSTIN, TX 78733 | ADM & IT COORDINATOR Highest-paid employee | 30 | $56,826 | $0 |
| ADDIE BROUSSARD 9433 BEE CAVES ROAD SUITE 140, AUSTIN, TX 78733 | CAMPSITE HEAD COOK Highest-paid employee | 30 | $55,671 | $0 |
| PATRICIA SHIELD AYRES 9433 BEE CAVES ROAD SUITE 140, AUSTIN, TX 78733 | PRESIDENT EMERITUS/TRUSTEE | 1 | $0 | $0 |
| ROBERT A AYRES 9433 BEE CAVES ROAD SUITE 140, AUSTIN, TX 78733 | PRESIDENT/TRUSTEE | 5 | $0 | $0 |
| VERA AYRES BOWEN 9433 BEE CAVES ROAD SUITE 140, AUSTIN, TX 78733 | V.P./TRUSTEE | 1 | $0 | $0 |
| MARGARET BOWERS AYRES 9433 BEE CAVES ROAD SUITE 140, AUSTIN, TX 78733 | TRUSTEE | 1 | $0 | $0 |
| MARSHALL AYRES BOWEN 9433 BEE CAVES ROAD SUITE 140, AUSTIN, TX 78733 | SECRETARY/TRUSTEE | 1 | $0 | $0 |
| MADISON ALINKA BOWEN 9433 BEE CAVES ROAD SUITE 140, AUSTIN, TX 78733 | TREASURER/TRUSTEE | 1 | $0 | $0 |
| ELIZABETH AYRES DOMENECH 9433 BEE CAVES ROAD SUITE 140, AUSTIN, TX 78733 | TRUSTEE | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3103 BEE CAVES RD STE 203, AUSTIN, TX 78746-5586
- Signed the 990-PF
- ANDREA MELLARD, EXECUTIVE DIRECTOR
- Phone
- (512) 476-4816
- Website
- WWW.ELRANCHITO.ORG
- Return prepared by
- MEADOR & JONES LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 26-2432946
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $14,665,143
- Income (IRS master file)
- $1,725,309
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,725,169 | $2,120,517 | $14,665,143 | XML |
| 990-PF | December 2023 | $7,129,469 | $2,107,452 | $15,506,820 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-2432946).
Questions about FOUNDATION AT SHIELD RANCH
- What is the EIN of FOUNDATION AT SHIELD RANCH?
- The employer identification number (EIN) of FOUNDATION AT SHIELD RANCH is 26-2432946.
- Is FOUNDATION AT SHIELD RANCH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to FOUNDATION AT SHIELD RANCH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does FOUNDATION AT SHIELD RANCH file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FOUNDATION AT SHIELD RANCH due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOUNDATION AT SHIELD RANCH last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of FOUNDATION AT SHIELD RANCH?
- The 990-PF for the year ended December 31, 2024 lists 12 people; 6 received compensation from the organization, the highest $131,040 (ANDREA MELLARD, EXECUTIVE DIRECTOR).
- How much revenue does FOUNDATION AT SHIELD RANCH have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,725,169, expenses of $2,120,517 and total assets of $14,665,143 at year end.
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