Civic Intelligence

Paws for Reflection Ranch

990EZ • Fiscal year 2012 • EIN 20-1621284

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

Organization Profilewww.PawsForReflectionRanch.org
5431 Montgomery Road76065
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$16,583

No earlier filing loaded for comparison.

Net Assets

$16,583

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

$53,540

No earlier filing loaded for comparison.

Expenses

$52,348

No earlier filing loaded for comparison.

Net Income

$1,192

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2012: $16,583Liabilities 2012: $0Net Assets 2012: $16,5832012Assets 2013: $18,151Liabilities 2013: $0Net Assets 2013: $18,1512013Assets 2014: $31,024Liabilities 2014: $0Net Assets 2014: $31,0242014Assets 2015: $32,877Liabilities 2015: $0Net Assets 2015: $32,8772015Assets 2016: $22,557Liabilities 2016: $0Net Assets 2016: $22,5572016Assets 2017: $19,046Liabilities 2017: $2,802Net Assets 2017: $16,2442017Assets 2018: $45,567Liabilities 2018: $12,287Net Assets 2018: $33,2802018Assets 2019: $59,555Liabilities 2019: $7,904Net Assets 2019: $51,6512019Assets 2020: $57,180Liabilities 2020: -$22,625Net Assets 2020: $79,8052020Assets 2021: $100,887Liabilities 2021: $39,869Net Assets 2021: $61,0182021Assets 2022: $88,107Liabilities 2022: $5,644Net Assets 2022: $82,4632022Assets 2023: $150,689Liabilities 2023: $50,664Net Assets 2023: $100,0252023Assets 2024: $295,873Liabilities 2024: $203,954Net Assets 2024: $91,9192024

Highlighted filing

2012

Assets$16,583
Liabilities$0
Net Assets$16,583
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2012: $53,540Expenses 2012: $52,348Net Income 2012: $1,1922012Revenue 2013: $78,059Expenses 2013: $76,491Net Income 2013: $1,5682013Revenue 2014: $141,551Expenses 2014: $126,097Net Income 2014: $15,4542014Revenue 2015: $179,174Expenses 2015: $177,453Net Income 2015: $1,7212015Revenue 2016: $172,345Expenses 2016: $185,153Net Income 2016: -$12,8082016Revenue 2017: $217,097Expenses 2017: $212,482Net Income 2017: $4,6152017Revenue 2018: $396,742Expenses 2018: $379,706Net Income 2018: $17,0362018Revenue 2019: $469,331Expenses 2019: $453,325Net Income 2019: $16,0062019Revenue 2020: $431,921Expenses 2020: $384,468Net Income 2020: $47,4532020Revenue 2021: $521,962Expenses 2021: $490,802Net Income 2021: $31,1602021Revenue 2022: $619,041Expenses 2022: $597,879Net Income 2022: $21,1622022Revenue 2023: $702,179Expenses 2023: $700,602Net Income 2023: $1,5772023Revenue 2024: $861,750Expenses 2024: $859,391Net Income 2024: $2,3592024

Highlighted filing

2012

Revenue$53,540
Expenses$52,348
Net Income$1,192
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide the community with animal and equine assisted activities and therapies, including Therapeutic Horseback Riding, Therapeutic Horsemanship, Counseling Services, Special Needs Programs, Educational Programs, and Veteran Programs.

Filing and Contact Details

Filer

EIN
20-1621284
Raw XML Appendix262 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Melode Seremet
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Stan Seremet
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John Berry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kathi Perry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Elizabeth Dubuis
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
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IRS990EZ/PrimaryExemptPurpose0To provide the community with animal and equine assisted activities and therapies.
IRS990EZ/PrintingPublicationsPostage0100
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We hold three annual community events for families with special needs children: Easter at the Ranch, Fall at the Ranch, and Santa at the Ranch. Events are free and include entertainment, games, crafts, and refreshments. Approximately 480 guests were served in 2012.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Annually, we have two Summer Day Camps for typically developing and special needs children. We also participate in camps for special needs children held by other organizations. Onsite camps are of one week duration, Monday through Friday. Approximately 58 children were served in 2012.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2We offer private Therapeutic Horseback Riding Lessons Monday through Friday, throughout the year. Approximately 20 different clients were served in 2012.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3We offer after school children's programming teaching about and interacting with Ranch animals.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4We host youth field trips for special needs classes from the surrounding school districts and private schools.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5Counseling programs include traditional, animal-assisted, and equine-assisted counseling in group or individual formats.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6We offer team building programs for sports teams, businesses and organizations.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom7We offer a variety of programs to local military Veterans including counseling and therapeutic horseback riding.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201621284
ReturnHeader/Filer/Name/BusinessNameLine10PAWS FOR REFLECTION RANCH
ReturnHeader/Filer/NameControl0PAWS
ReturnHeader/Filer/Phone09727758966
ReturnHeader/Filer/USAddress/AddressLine105431 Montgomery Road
ReturnHeader/Filer/USAddress/City0Midlothian
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076065
ReturnHeader/Officer/DateSigned02013-04-25
ReturnHeader/Officer/Name0Melode Seremet
ReturnHeader/Officer/Phone09727758966
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T13:14:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,583
Liabilities
$0
Net assets
$16,583
Revenue
$53,540
Expenses
$52,348
Net income
$1,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$2.04$0.92$8.62$8.59$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.51$1.00$7.02$7.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$6.19$5.98$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.40$0.61$5.22$4.91$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.23$0.80$4.32$3.84$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$4.69$4.53$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.33$3.97$3.80$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$2.17$2.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.72$1.85$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.79$1.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.42$1.26$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.78$0.76$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.54$0.52$0.01