Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Reflextion Ranch
EIN 87-2045151 • 501(c)3 • Itasca, TX
Profile
Animal rescue and community pet support
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$3,152
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$3,152
No earlier filing loaded for comparison.
Revenue
$26,458
No earlier filing loaded for comparison.
Expenses
$23,306
No earlier filing loaded for comparison.
Net Income
$3,152
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,152
- Liabilities
- -
- Net assets
- $3,152
- Revenue
- $26,458
- Expenses
- $23,306
- Net income
- $3,152
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Sep 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $26,638
Mission and Program Overview
Mission
Animal rescue and community pet support
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Animal Rescue- taking animals in need under our direct care. We provide medical housing training daily care to prepare them for adoption | $0 | $17,898 |
| Pet Retention- Assisting families with food medical care preventative care daily needs for their pets. We do this to help ensure less pets will end up in rescues shelters or abandoned | $2,153 | $2,153 |
| Emergency support for found abandoned & homeless pets in our local community without taking them under our direct care | $0 | $1,880 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katelyn Reid | Executive Director And Treasurer | FT | $0 | $315 | $315 |
| Tamara Smart | President | - | $0 | $85 | $85 |
| Larry Steven Beene | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Reflextion Ranch
- EIN
- 87-2045151
- In Care Of
- % Katelyn Reid
- Address
- 148 HILL COUNTY ROAD 1450 S, ITASCA, TX 76055-5931
Signing Officer
- Name
- Katelyn Reid
- Title
- Executive Director and Treasurer
- Signed
- 2023-09-15
Supplemental Narrative
Additional Explanations
Doing Business As Names
“REFLEXTION RANCH”
Part I, line 10
“| Grants And Similar Amounts Paid:, Amount:| We provide support to community members in need of help to keep their pets. We provided spay neuter monthly preventatives food medical care & anything needed for daily care to ensure they can keep their pets and not contribute to the amount of pets in shelters or rescues., $2153|”
Part I, line 16
“| Other Expenses:, Amount:| Medical costs daily care costs food supplements cleaning supplies and transport fees for all animals who enter our direct care, $19778|”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REFLEXTION RANCH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Grants And Similar Amounts Paid:, Amount:| We provide support to community members in need of help to keep their pets. We provided spay neuter monthly preventatives food medical care & anything needed for daily care to ensure they can keep their pets and not contribute to the amount of pets in shelters or rescues., $2153| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Other Expenses:, Amount:| Medical costs daily care costs food supplements cleaning supplies and transport fees for all animals who enter our direct care, $19778| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Doing Business As Names |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/ReturnTs | 0 | 2023-09-15T03:43:52-04:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
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| ReturnHeader/TaxYr | 0 | 2022 |
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