Civic Intelligence

Paws for Reflection Ranch

990EZ • Fiscal year 2016 • EIN 20-1621284

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$22,557

Down $10,320 (-31%) from 2015

Net Assets

Down

$22,557

Down $10,320 (-31%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Down

$172,345

Down $6,829 (-3.8%) from 2015

Expenses

Up

$185,153

Up $7,700 (+4.3%) from 2015

Net Income

Down

-$12,808

Down $14,529 (-844%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$22,557
Liabilities$0
Net Assets$22,557
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$172,345
Expenses$185,153
Net Income-$12,808
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$177,541
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, Counseling Services, Special Needs Programs, Educational Programs, and Veteran Programs.

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.

Program Services

DescriptionGrantsExpenses
We offer free services to all honorably discharged veterans, military active duty, and their dependents. Services include counseling programs, therapeutic horseback riding and horsemanship, and music therapy. Fees for services were funded by a reimbursement grant from the Texas Veterans Commission Fund for Veteran Assistance from January 2016-June 2016. They also reimbursed 40% of certain allocated expenses Jan-June 2016. We provided services to more than 120 veterans and dependents in 2016.$42,829$52,134
We offer private and group Therapeutic Horseback Riding Lessons Monday through Friday, throughout the year. We provided a minimum of 377 therapeutic riding lessons in 2016. We had many cancellations due to the weather, primarily rain. Addition of new covered arena should eliminate the need for weather cancellations. Lessons may be 30 minutes or 60 minutes in length. Expenses include Independent Contractor fees and supply expenses.$0$28,338
Counseling programs include traditional, animal-assisted counseling, equine-assisted counseling, EMDR (Eye Movement Desensitization & Reprocessing) and play therapy. Therapists partner with Ranch animals to work with clients in individual or group sessions. Clients include youth-at-risk, children, adults, families, and others who seek counseling. Expenses include Independent Contractor fees and supply costs.$0$18,460
We offer after school children's programming with a focus on interactive learning about Ranch animals and other animals. We provided 14 sessions serving more than 22 children. We held a summer day camp meeting 1 day/5 weeks serving 25 children. We are now partnering with the Girl Scouts to offer animal related badge workshops both at the Ranch and at Girl Scout facilities. Two badge workshops were held servicing 45 scouts and 10 adults. Expenses include fees for Independent Contractor and supply costs.$0$6,822
We host youth field trips for special needs classes from the surrounding nine school districts, private schools, and organizations. We provided 6 special needs field trips in 2016, serving more than 101 children and 30 adults. We took Ranch animals to senior citizen assisted living facilities for educational programs. We made 7 visits and interacted with over different 30 residents. We participated in off site camps and visits interacting with 25 children and 5 adults. We hosted field trips at the Ranch for other camps with 50 children and 5 adults. Expenses include fees for Independent Contractor and supply costs.$0$1,190
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. Approximately 60 families are served at each event. Expenses include fees for Independent Contractor and supply costs.$0$770
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Round Up$31,608$15,798$1,367$14,431
Horsepower Poker Run$9,825$8,019$1,999$6,020
Total Events$41,433$23,817$5,196$18,621
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
2017-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

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

Form 990-EZ, Part I, Line 20

“Adjustments were made to financials for fiscal year 2015 during audit of that fiscal year.”

Form 990-EZ, Part II, Line 24

“Other Assets include: Accounts Receivable;Furniture & Equipment; Horses; Equipment & Tools.”

Raw XML Appendix294 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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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0211762
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053540
IRS990ScheduleA/Total509Grp/TotalAmt0634532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0634532
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017616
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01806
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015810
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05196
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Horsepower Poker Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Round Up
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01206
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023817
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018621
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01999
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses include: Equine and small animal feed and care; Office supplies; Program supplies; Community event expenses; Credit card processing fees; Web site hosting and software; Marketing expense; Liability insurance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Adjustments were made to financials for fiscal year 2015 during audit of that fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Assets include: Accounts Receivable;Furniture & Equipment; Horses; Equipment & Tools.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Melode Seremet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09727758966
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.239.107.111
ReturnHeader/ReturnTs02017-05-15T17:46:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,557
Liabilities
$0
Net assets
$22,557
Revenue
$172,345
Expenses
$185,153
Net income
-$12,808
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