Civic Intelligence

Paws for Reflection Ranch

990 • Fiscal year 2024 • EIN 20-1621284

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 10, 2025

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

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.24x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

93rd percentile

96%

Faster asset growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

23%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$295,873

Up $145,184 (+96%) from 2023

Net Assets

Down

$91,919

Down $8,106 (-8.1%) from 2023

Liabilities

Up

$203,954

Up $153,290 (+303%) from 2023

Revenue

Up

$861,750

Up $159,571 (+23%) from 2023

Expenses

Up

$859,391

Up $158,789 (+23%) from 2023

Net Income

Up

$2,359

Up $782 (+50%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$295,873
Liabilities$203,954
Net Assets$91,919

Operations Trend

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

2024

Revenue$861,750
Expenses$859,391
Net Income$2,359
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 10, 2025
Return Version
2024v5.0
Gross Receipts
$880,785
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.

To provide the community with animal and equine assisted activities and therapies, including Therapeutic Horseback Riding, Therapeutic Horsemanship, Equine and Animal Assisted Counseling Services, Play Therapy, Early Childhood Development, Special Needs Programs, Educational Programs, and Veteran and First Responder Therapy Programs. Paws for Reflection Ranch partners therapists with animals to heal the mind, body, and spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$90,640$203,433▲ $112,793
Receivables From Officers Etc$21,000$48,650▲ $27,650
Loans From Officers Directors$21,000$48,650▲ $27,650
Prepaid Expenses and Deferred Charges$0$18,133▲ $18,133
Accounts Receivable$38,984$14,185▼ $24,799
Pledges and Grants Receivable$0$10,282▲ $10,282
Cash and Non-Interest-Bearing Accounts$65$1,080▲ $1,015
Savings and Temporary Cash Investments$0$110▲ $110
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$150,689$295,873▲ $145,184
Liabilities
Grants Payable$29,664$91,919▲ $62,255
Accounts Payable and Accrued Expenses$0$45,252▲ $45,252
Unsecured Notes Loans Payable$0$18,133▲ $18,133
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$50,664$203,954▲ $153,290
Net Assets / Fund Balance
Net Assets With Donor Restrictions$29,664$91,919▲ $62,255
Net Assets Without Donor Restrictions$70,361$0▼ $70,361
Total Net Assets Fund Balance$100,025$91,919▼ $8,106
Total Liabilities and Net Assets / Fund Balance$150,689$295,873▲ $145,184

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$148,858$14,304$163,162
Equipment$33,254$2,986$36,240
Other Land Buildings$21,321$1,929$23,250
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stanley SeremetPresident/Co-founder
Mandy DavisVice President
Casey HardingBoard member
Kristi GriffithBoard Member
Stacia EllisBoard member
Kathi PerrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$357,293
Program Service Revenue
$452,888
Investment Income
$2
Other Revenue
$51,567
All Other Contributions
$61,391
Change in Net Assets
$2,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$688,838
Grants and Similar Amounts Paid$170,553
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$170,553--$170,553
All Other Expenses$0$53,059$0$53,059
Fees for Services Management$0$40,000$0$40,000
Occupancy$0$37,560$0$37,560
Fees for Services Accounting$0$33,399$0$33,399
Information Technology$0$27,659$0$27,659
Depreciation Depletion$0$19,219$0$19,219
Insurance$0$11,430$0$11,430
Office Expenses$0$11,314$0$11,314
Advertising$0$10,718$0$10,718
Other Expenses$6,555$0$0$6,555
Total Functional Expenses$615,033$244,358$0$859,391
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,602
Fundraising Direct Expenses$19,035
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2024 Round Up Fundraiser$64,206$64,206$4,102$60,104
2024 Cornhole Tournament, Rummage Sale, Horse Show$6,396$6,396$6,184$212
Total Events$70,602$70,602$18,108$52,494
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$21,000$48,650▲ $27,650
Receivables from Officers, Directors, Trustees, and Key Employees$21,000$48,650▲ $27,650
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

Mandy Davis, Board Vice President, is the daughter of Stanley Seremet, Board President.

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

The completed Form 990, Income Statement and Balance Sheet for the calendar year is shared with every board member for review before the 990 is submitted to the IRS.

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

Every board meeting agenda includes a standing agenda item asking if there are any conflicts of interest to report and response is documented in the meeting minutes.

Form 990, Part VI, Section C, Line 19

All governing documents, policies and financial statements are available at the business office upon request.

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
Stanley Seremet
Title
President
Phone
9727758966
Signed
2025-06-10

Organization Details

Principal Officer
Stanley Seremet
Formed
2004
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
230
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

All staff are contract employees who receive IRS form 1099 at year end. This total represents services provided by counselor and therapists providing counseling sessions, therapeutic riding sessions or educational programming to clients.

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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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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 35 Ranch animals to meet weekly for 60 minute individual or group counseling sessions. 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. Through interaction with the animals, the child learns empathy, regulation of emotions, anger management, and coping skills. The child builds confidence and self-esteem and learns how to better communicate at school and at home. In group Play Therapy, 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, miniature donkey, goats and other barn animals. Activities are designed to encourage sharing of emotions and to reach therapy goals. In 2024, the Ranch added one LPC-S and 2 Master's level interns to our counseling team. Interns are helping to alleviate the wait list we often experience for Play Therapy. 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, manage anger and frustration, and more. Activities are designed to assist the client to accomplish their therapy goals as they learn new skills and bond with their horse. 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. In 2024, 29 unique clients were seen for Equine Assisted Counseling. These clients participated in approximately 500 sessions. There were 64 unique clients seen for Animal Assisted Counseling for 510 sessions. There were 19 unique Play Therapy clients resulting in approximately 305 sessions of Play Therapy. Traditional counseling clients numbered 12 with 192 sessions. Family/Couples numbered 47 with 752 sessions. There were also 10 clients treated via Telehealth with 162 sessions online. Expenses include Independent Contractor fees, training, and supply costs. Cost of facility and the expenses surrounding the care and feeding of all therapy animals have not been included in these program expenses.
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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, Equine and Animals Assisted Counseling Programs, Special Needs Programs, Educational Programs, and Veteran and First Responder Programs.
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IRS990/OtherExpensesGrp/Desc0Contract Employees - Counseling Programs
IRS990/OtherExpensesGrp/Desc1Contract Employees - Equestrian Programs
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IRS990/OtherExpensesGrp/Desc3Contract Employees - Volunteer and Outreach Coordinator
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IRS990/ProgramServiceRevenueGrp/Desc0Counseling Programs
IRS990/ProgramServiceRevenueGrp/Desc1Equestrian Therapy Programs
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IRS990/ProgSrvcAccomActy2Grp/Desc0We offer individual and group Therapeutic Horseback Riding Lessons and individual and group Therapeutic Horsemanship Group Therapies Monday through Friday year around. We provided approximately 20,000 therapeutic riding sessions for 127 unique clients in 2024. Some clients have been riding weekly with us for 8+ years, while others may choose to ride weekly for a few months. We have 3 PATH (Professional Association of Therapeutic Horsemanship) Therapeutic Riding Instructors and 2 Therapeutic Riding Instructors working toward PATH certification. Typically once weekly, lessons may be 30 minutes or 60 minutes in length, individual or group. Clients, ages 4 to adult, include those with special needs, ie. Autism, Down syndrome, physical limitations, and mental health challenges. We also offer riding for Veterans. Riders progress weekly, some needing horse leaders and side walkers for safety, progressing to be more independent. During 60 minute lessons, the rider learns how to retrieve the horse from the pasture and tack up, with the help of volunteers and/or the instructor. Some riders participate in games and activities while riding, working on basic riding skills. Instructors tailor their lessons to help with skills being learned at home and at school. Riding sessions may be held in the covered arena, on the Sensory Trail which is specially designed for the rider to interact with most senses, and on the other Nature Trails. Our herd of 16 horses provides the necessary variety of horse sizes and shapes to match to the rider's abilities. The rider may change to other horses as their riding abilities progress. We continue to partner with Hope Kids of NE Texas for weekly riding and events. This organization offers events and activities for families who have a child with a potentially terminal illness. We offer one hour of weekly riding for their group who sign up on a first come, first serve basis. Our Therapeutic Horsemanship Programs for individuals and groups served 40 clients in 2024. Expenses for the therapeutic riding and horsemanship program include Independent Contractor fees and supply expenses. Horse expenses have not been included in the expenses.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Our third largest program expense would be the cost of feeding, training, and healthcare of our therapy animal partners. There are 16 full size horses, 2 miniature horses, 2 miniature donkeys, 2 miniature pot bellied pigs, 3 goats, 4 rabbits, 3 chinchillas, 2 hedgehogs, 1 ferret, 2 dogs, 3 cats and 1 Russian tortoise. All of our programs and services incorporate the utilization of these therapy animals. Our animal partners are such an important part of our services and help us to realize amazing results and outcomes for our clients. They provide the unconditional love, focus or distraction needed at just the right time to complement the work of our professional counseling and therapist team. Clients young and old enjoy relationships with our therapy animals that creates a calming and relaxing environment for healing. Compared to traditional counseling in a traditional office setting, many children and adults are eager to return and hate to leave the peaceful ranch setting. No revenue is included in this section because it is including in the above Counseling and Therapeutic Riding and Horsemanship Service Accomplishments.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Grant scholarships awarded.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Volunteering and Educational Programs - Volunteers are certainly a blessing to the ranch but this comes with expenses of course. The majority of the expense is to the part-time contract position of Volunteer and Outreach Coordinator. in 2024 we had 230 volunteers that were given tours, trained, placed into appropriate jobs and scheduled. This position also represents the ranch at marketing and outreach events to recruit new volunteers and market our services to citizens and organizations. Expenses are limited to direct supplies and Independent Contractor fees. $1,500 of this expense is for Volunteer Appreciation, t-shirts, snacks, beverages.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Community Service Events - In lieu of advertising, we choose to be active within the community, both hosting and participating in public events. We host three free events for the community annually: Santa at the Ranch, Easter at the Ranch, both for Families with Special Needs. We also host our annual Ranch Riders Horse Show where our riding clients can show off their riding skills to family and friends. Santa at the Ranch 2024 had ___ guests. We had ___ guests for Easter at the Ranch and ___ guests for the Ranch Riders Horse Show. We solicit donations of door prizes, game prizes, refreshments, and craft supplies for Santa at the Ranch. We request donations of toy filled Easter eggs, refreshments, and door prizes for Easter at the Ranch. The majority of this expense is to provide riders and staff with Horse Show Event T-shirts. Refreshments and horse show equipment make up the remaining expense. We have been holding these events for more than 15 years, growing each year. Special needs families enjoy our events as they know they are welcome and will not be judged. The Ranch is a safe environment for them to interact with their special needs loved ones, enjoying a family event like those families not having a special needs child do. There is plenty of outdoor space to provide a private area in which to recover from melt-downs, have quiet time, and to help their child enjoy the day. In 2020, due to Covid, we redefined our Easter and Santa at the Ranch Community Events into Drive-Thru events with 15 stations for cars to stop at and children would receive arts and crafts, refreshments, treats, and filled Easter Eggs from volunteers with masks and grabbers to maintain social distancing. One car and family at a time they could get out of their cars and take a photo with Santa or the Easter Bunny. We hosted approximately 50 cars and 150 children at each event. In a normal year, we host holiday events for groups such as the Bikers Against Child Abuse. They do not pay to use the facility and interact with the animals, but do bring along their own supplies. The Ranch is also a site for other support groups such as Families with Sturge Weber Syndrome, providing a central place for these families to meet and visit with one another. Visitors come from all over Texas and even other states to participate in these group activities. Another group for whom we host two annual family days is Hope Kids of NE Texas. The Ranch provides a setting where both parents can enjoy the day, benefiting from a reprieve of daily duties. Guests can compare resources and learn from each other. This is also an opportunity for the families to research the Ranch services and see what therapies interest them and are the most beneficial.
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