Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Reflextion Ranch
990EZ • Fiscal year 2022 • EIN 87-2045151
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% 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.
Net Assets
$3,152
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
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.
Historical Trend
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|”
Raw XML Appendix174 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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| 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 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Katelyn Reid |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director and Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Reflextion Ranch |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REFL |
| ReturnHeader/Filer/EIN | 0 | 872045151 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 8323419400 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Katelyn Reid |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 148 HILL COUNTY ROAD 1450 S |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ITASCA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 760555931 |
| ReturnHeader/ReturnTs | 0 | 2023-09-15T03:43:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed 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