Civic Intelligence

Paws for Reflection Ranch

990 • Fiscal year 2018 • EIN 20-1621284

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

139%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$45,567

Up $26,521 (+139%) from 2017

Net Assets

Up

$33,280

Up $17,036 (+105%) from 2017

Liabilities

Up

$12,287

Up $9,485 (+339%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin52nd percentile

Revenue

Up

$396,742

Up $179,645 (+83%) from 2017

Expenses

Up

$379,706

Up $167,224 (+79%) from 2017

Net Income

Up

$17,036

Up $12,421 (+269%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$45,567
Liabilities$12,287
Net Assets$33,280
Open 2018 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

2018

Revenue$396,742
Expenses$379,706
Net Income$17,036
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.0
Gross Receipts
$402,462
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. Partnering therapists with animals to heal the mind, body, and spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,919$22,668▲ $5,749
Accounts Receivable$5,867$14,748▲ $8,881
Cash and Non-Interest-Bearing Accounts$-3,740$8,151▲ $11,891
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$19,046$45,567▲ $26,521
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$2,820$12,287▲ $9,467
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$-18$0▲ $18
Total Liabilities$2,802$12,287▲ $9,485
Net Assets / Fund Balance
Unrestricted Net Assets$16,244$33,280▲ $17,036
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$16,244$33,280▲ $17,036
Total Liabilities and Net Assets / Fund Balance$19,046$45,567▲ $26,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$24,294$0$0
Land$0-$0
Equipment$-1,626$9,692$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Melode SeremetCo-Founder/President
Stanley SeremetCo-Founder/Vice President
Betsy HillyardBoard member
Marilyn JonesBoard member
Stacia EllisBoard member
Kathi PerrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$124,345
Program Service Revenue
$244,525
Investment Income
$0
Other Revenue
$27,872
All Other Contributions
$110,290
Change in Net Assets
$17,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,266
Grants and Similar Amounts Paid$48,440
Total Fundraising Expense$6,676
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$188,027$14,288$0$202,315
Grants to Domestic Individuals$48,440--$48,440
Other Expenses$0$40,676$0$40,676
Office Expenses$0$13,114$0$13,114
Fees for Services Management$0$12,825$0$12,825
Insurance$0$8,523$0$8,523
Fees for Services Accounting$0$7,216$0$7,216
Advertising$0$4,437$0$4,437
Information Technology$0$444$0$444
Conferences and Meetings$0$155$0$155
Total Functional Expenses$240,768$132,262$6,676$379,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,199
Fundraising Direct Expenses$5,720
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Round Up Fundraiser$24,948$18,721$810$17,911
Horsepower Poker Run$19,306$11,478$1,720$9,758
Total Events$44,254$30,199$5,769$24,430
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Stanley Seremet and Melode Seremet are a married couple.”

Form 990, Part VI, Section A, Line 9

“Kathi Perry, DC., 2510 Little Road, Arlington TX 76016; Betsy Hillyard, 7423 Jordan Lane, Midlothian, TX 76065; Marilyn Jones, 7030 Jordan Lane, Midlothian, TX 76065; Stacia Ellis, 722 Chelsea Drive, Midlothian, TX 76065.”

Form 990, Part VI, Section B, Line 11B

“Melode Seremet informs the Board of Directors when Form 990 has been completed, submitted and accepted. A paper copy of Form 990 is kept at our business office and is made available to the Board of Directors for review, if they request it.”

Form 990, Part VI, Section B, Line 12C

“There is ongoing communication between members of the Board of Directors. At Board meetings, the organization is informed of any changes that could possibly be considered a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“These documents are made available to anyone or any organization that request them. Our financial statements are made available to our Board of Directors on a quarterly basis and to potential funders and grantors at time of request. Our documents are made available to the public on charity websites.”

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
2019-05-13

Organization Details

Principal Officer
Melode Seremet
Formed
2004
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
250
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other Services include all payments made to Independent Contractors. Program Services include fee for service for Licensed Professional Counselors, Licensed Professional Counselor-Interns, Equine Specialists, PATH Certified Therapeutic Riding Instructors, and Director of Educational Programs. General Services include payment to Independent Contractors for feed and care of Ranch animals.”

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IRS990/Desc0Counseling programs include Animal-Assisted Counseling (AAC), Equine-Assisted Counseling (EAC), Eye Movement Desensitization & Reprocessing (EMDR), Traditional Counseling, and Animal/Equine Assisted Play Therapy. Therapists partner with Ranch animals to work with clients in individual or group sessions. Sessions typically are 60 minutes in duration and meet once or twice weekly. Clients as young as 3 years of age begin in our Play Therapy program. Through the child's natural language of play, the counselor can reflect back to the child and better understand the emotions and concerns of the child. The counselor is able to work with the parent(s) and child to improve their relationship. By working with the animals, the child learns empathy, emotion regulation, anger management, and coping skills. The child builds confidence and self-esteem and how to better communicate at school and at home. In group Play Therapy, the children learn how to play together, communicate with one another, and how to compromise and be flexible. As the child moves away from the world of toys, therapists may incorporate activities with the miniature horses and other barn animals. Activities can be designed to encourage sharing of emotions and to reach therapy goals. In 2018, the dramatic need in our community for Play Therapy necessitated the addition of one full time and 3 part time Play Therapists. Even with additional Contractors, we often experience a wait list. Teens typically participate in Equine Assisted Counseling. As the teen builds a relationship with a horse, they work on activities designed to focus on their therapy goals, improving their confidence and self-esteem as they experience the unconditional love of their horse. With immediate feedback from the horse, the client is able to try new behaviors, change communication styles, and be aware of how body language speaks volumes. Adult clients also typically choose Equine Assisted Counseling. Through building a relationship with their horse, the client learns how to build healthy relationships, try out different communication styles and behaviors, learn coping skills, and more. Activities are designed to assist the client to accomplish their therapy goals. In Eye Movement Desensitization and Reprocessing therapy, the client is able to train their brain to act in a more neutral manner when exposed to certain triggers that currently produce a dramatic response. Our counselors are trained to utilize this therapy with children, teens, adults, and Veterans. Eye Movement Desensitization and Reprocessing therapy is trauma focused and shows positive results in the treatment of PTSD, moral injury, nightmares, trauma, abuse, pain, eating disorders, etc. Clients report experiencing results quickly. Many of our clients merge Equine Assisted Counseling and Eye Movement Desensitization and Reprocessing therapy together. Counseling clients include youth-at-risk, children, adults, families, Veterans and their dependents, people with special needs, and others who seek counseling. There has been a significant increase in client referrals and personal requests for service. Due to the increased volume of counseling clients, we found it necessary to add an additional Play Therapy room, as well as, a general counseling room used by all counselors. Additional office space was also necessary for the additional therapists and record keeping. In 2018, 78 unique clients were seen for Equine Assisted Counseling. With an average of 16 sessions each, these clients participated in approximately 1,248 sessions of Equine Assisted Counseling. Thirteen clients were seen for approximately 156 sessions of EMDR Counseling. There were 26 unique Play Therapy clients for 2018 resulting in approximately 416 sessions of Play Therapy. Expenses include Independent Contractor fees, training, and supply costs. Cost of facility and the use of animals have not been included in these program expenses.
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IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt048440
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt048440
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0402462
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0444
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0444
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08523
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt08523
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022668
IRS990/LandBldgEquipCostOrOtherBssAmt032360
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03393
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03393
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt016244
IRS990/NetAssetsOrFundBalancesEOYAmt033280
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024479
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt024479
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013114
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt013114
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Animal Care Expenses
IRS990/OtherExpensesGrp/Desc1Event Expenses
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/Desc3Facilities and Equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt16676
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt340676
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12156
IRS990/OtherExpensesGrp/ProgramServicesAmt22145
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt030584
IRS990/OtherExpensesGrp/TotalAmt18832
IRS990/OtherExpensesGrp/TotalAmt22145
IRS990/OtherExpensesGrp/TotalAmt340676
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt03393
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Melode Seremet
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621330
IRS990/ProgramServiceRevenueGrp/BusinessCd1611620
IRS990/ProgramServiceRevenueGrp/BusinessCd2611699
IRS990/ProgramServiceRevenueGrp/BusinessCd3611620
IRS990/ProgramServiceRevenueGrp/BusinessCd4621399
IRS990/ProgramServiceRevenueGrp/Desc0Counseling Services
IRS990/ProgramServiceRevenueGrp/Desc1Therapeutic Horseback Riding
IRS990/ProgramServiceRevenueGrp/Desc2Educational Programs
IRS990/ProgramServiceRevenueGrp/Desc3Therapeutic Horsemanship
IRS990/ProgramServiceRevenueGrp/Desc4Developmental Therapy
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47820
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,567
Liabilities
$12,287
Net assets
$33,280
Revenue
$396,742
Expenses
$379,706
Net income
$17,036
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