Civic Intelligence

Paws for Reflection Ranch

990EZ • Fiscal year 2014 • EIN 20-1621284

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization Profilewww.PawsForReflectionRanch.org
5431 Montgomery RoadMidlothian, TX 76065

(972) 775-8966

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$31,024

Up $12,873 (+71%) from 2013

Net Assets

Up

$31,024

Up $12,873 (+71%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$141,551

Up $63,492 (+81%) from 2013

Expenses

Up

$126,097

Up $49,606 (+65%) from 2013

Net Income

Up

$15,454

Up $13,886 (+886%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2014

Assets$31,024
Liabilities$0
Net Assets$31,024
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

2014

Revenue$141,551
Expenses$126,097
Net Income$15,454
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$143,508
Mission and Program Overview

Mission

To provide a healing, educational, motivational and recreational environment utilizing equine and other animal assisted therapies and experiences to enhance the quality of life for all individuals, and to provide a loving home, whether temporary or permanent, for animals that meet a specific criteria to participate in therapeutic programs. We partner therapists with animals to heal the mind, body, and spirit. We offer the community with animal and equine assisted activities and therapies, including Therapeutic Horseback Riding, Therapeutic Horsemanship, Equine and Animals Assisted Counseling Programs, Special Needs Programs, Educational Programs, and Veteran and First Responder Programs.

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

Program Services

DescriptionGrantsExpenses
We offer private and group Therapeutic Horseback Riding Lessons Monday through Friday, throughout the year. We provided a minimum of 588 therapeutic riding lessons in 2014.$0$31,443
We offer free services to all honorably discharged veterans and their dependents. Services include counseling programs, therapeutic horseback riding and horsemanship, and music therapy. Services were funded by a grant from the Texas Veterans Commission Fund for Veteran Assistance from July 2014-December 2014. They also paid 30% of certain allocated expenses. We provided services to more than 50 veterans and dependents in 2014.$19,332$25,049
Counseling programs include traditional, animal-assisted,equine-assisted counseling in group or individual formats, as well as, play therapy. Clients include youth-at-risk, children, and others who seek counseling.$0$12,543
We hold three annual community events for families with special needs children: Easter at the Ranch, Ranch Riders Horse Show, and Santa at the Ranch. Events are free and include entertainment, games, crafts, and refreshments.$0$3,607
We host youth field trips for special needs classes from the surrounding nine school districts, private schools, and organizations. We provided 18 field trips in 2014, serving more than 185 children and 105 adults.$0$2,822
We offer after school children's programming with a focus on interactive learning about Ranch animals and other animals. We provided sixteen sessions serving more than fifty children.$0$1,637
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melode SeremetPresidentFT$0--
Stanley SeremetVice PresidentPT$0--
Kathi PerrySecretary-$0--
Elizabeth DubuisBoard Member-$0--
Betsy HillyardBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Round Up$11,765$8,865$178$8,687
Total Events$11,765$8,865$1,957$6,908
Filing and Contact Details

Filer

Filer Name
Paws for Reflection Ranch
EIN
20-1621284
Phone
9727758966
Address
5431 Montgomery Road, Midlothian, TX 76065

Signing Officer

Name
Melode Seremet
Title
President
Phone
9727758966
Signed
2015-05-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Expenses include: Equine feed and care; Other animal feed and care; Office supplies; Program supplies; Community event supplies; Credit card processing fees; Web site hosting and software; Liability Insurance.”

Form 990-EZ, Part II, Line 24

“Other Assets include: Accounts Receivable, Tack, Furniture & Equipment, Corrals, Equipment.”

Raw XML Appendix282 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01957
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Round Up
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0979
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08865
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06908
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0178
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses include: Equine feed and care; Other animal feed and care; Office supplies; Program supplies; Community event supplies; Credit card processing fees; Web site hosting and software; Liability Insurance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Assets include: Accounts Receivable, Tack, Furniture & Equipment, Corrals, Equipment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Melode Seremet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09727758966
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS FOR REFLECTION RANCH
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0201621284
ReturnHeader/Filer/PhoneNum09727758966
ReturnHeader/Filer/USAddress/AddressLine1Txt05431 Montgomery Road
ReturnHeader/Filer/USAddress/CityNm0Midlothian
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076065
ReturnHeader/ReturnTs02015-05-11T16:45:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,024
Liabilities
$0
Net assets
$31,024
Revenue
$141,551
Expenses
$126,097
Net income
$15,454
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits