Paws For Reflection Ranch is located in Midlothian, TX. The organization was established in 2004. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Paws For Reflection Ranch is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Paws For Reflection Ranch generated $522.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $490.8k during the year ending 12/2021. While expenses have increased by 15.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING 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 2021, THE RANCH CONTRACTED WITH ONE NEW FULL TIME AND 1 NEW PART TIME PLAY THERAPISTS. UNIVERSITY MASTER'S AND DOCTORAL LEVEL COUNSELING INTERNS HAVE JOINED THE TEAM AS WELL, 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. THERE HAS BEEN A SIGNIFICANT INCREASE IN CLIENT REFERRALS AND PERSONAL REQUESTS FOR SERVICE. IN 2021, WE CONTINUE THE PARTNERSHIP WITH READINESS GROUP IN FORT WORTH TO PROVIDE EQUINE ASSISTED COUNSELING AND THERAPEUTIC HORSEMANSHIP FOR FIRST RESPONDERS OF NINE NEARBY CITIES. SERVICES AT THE RANCH ARE FREE TO THESE FIRST RESPONDERS WITH FEES BEING COVERED BY A STATE GRANT WHICH WILL HOPEFULLY BE PROVIDED FOR MORE CITIES IN THE NEAR FUTURE. IN 2021, 94 UNIQUE CLIENTS WERE SEEN FOR EQUINE ASSISTED COUNSELING. WITH AN AVERAGE OF 16 SESSIONS EACH, THESE CLIENTS PARTICIPATED IN APPROXIMATELY 1504 SESSIONS OF EQUINE ASSISTED COUNSELING. THREE CLIENTS WERE SEEN FOR APPROXIMATELY 48 SESSIONS OF EMDR COUNSELING. THERE WERE 190 UNIQUE CLIENTS SEEN FOR ANIMAL ASSISTED COUNSELING FOR 3,040 SESSIONS. THERE WERE 68 UNIQUE PLAY THERAPY CLIENTS FOR 2021 RESULTING IN APPROXIMATELY 1.088 SESSIONS OF PLAY THERAPY. TRADITIONAL AND COUPLES COUNSELING CLIENTS NUMBERED 108 WITH 1728 SESSIONS. THERE WERE ALSO 55 CLIENTS TREATED VIA TELEHEALTH WITH 880 SESSIONS ONLINE. TOTAL CLIENTS SEEN FOR COUNSELING SERVICES WERE 516 IN 2021. 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.
WE OFFER INDIVIDUAL AND GROUP THERAPEUTIC HORSEBACK RIDING LESSONS AND INDIVIDUAL AND GROUP THERAPEUTIC HORSEMANSHIP GROUP THERAPIES MONDAY THROUGH FRIDAY YEAR AROUND. WE PROVIDED APPROXIMATELY 5,400 WEEKLY THERAPEUTIC RIDING LESSONS FOR 135 UNIQUE CLIENTS IN 2021. WE HAVE 3 PATH (PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP) THERAPEUTIC RIDING INSTRUCTORS. 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 14 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 HOPEKIDS 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 240 CLIENTS IN 2021. THERAPEUTIC RIDING AND HORSEMANSHIP GROUPS ARE NOT CURRENTLY FUNDED BY ANY GRANTS. EXPENSES FOR THE THERAPEUTIC RIDING AND HORSEMANSHIP PROGRAM INCLUDE INDEPENDENT CONTRACTOR FEES AND SUPPLY EXPENSES. HORSE EXPENSES HAVE NOT BEEN INCLUDED IN THE EXPENSES.
OUR 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, 1 MINIATURE DONKEY, 2 MINIATURE POT BELLIED PIGS, 2 GOATS, 4 RABBITS, 3 CHINCHILLAS, 2 HEDGEHOGS, 2 DOGS, 3 CATS, 1 RUSSIAN TORTOISE, AND 1 QUAKER PARROT. 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Stanley Seremet President/co-Founder (feb 2021) | Officer | 50 | $0 |
Kathi Perry Secretary | Officer | 1 | $0 |
Melode Seremet President/co-Founder (deceased 2/14/21) | Officer | 60 | $0 |
Shelly Standifer Vice President (feb 2021 - Replacing Stanley Seremet) | Trustee | 2 | $0 |
Marilyn Jones Board Member | Trustee | 1 | $0 |
Stacia Ellis Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $50,311 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $178,554 |
Noncash contributions included in lines 1a–1f | $4,286 |
Total Revenue from Contributions, Gifts, Grants & Similar | $228,865 |
Total Program Service Revenue | $326,254 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $42,496 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $57 |
Miscellaneous Revenue | $0 |
Total Revenue | $521,962 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $39,823 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $36,513 |
Fees for services: Legal | $77 |
Fees for services: Accounting | $27,100 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $295,700 |
Advertising and promotion | $1,460 |
Office expenses | $0 |
Information technology | $786 |
Royalties | $0 |
Occupancy | $3,542 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $9,692 |
Insurance | $14,196 |
All other expenses | $6,614 |
Total functional expenses | $490,802 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $7,834 |
Savings and temporary cash investments | $27,301 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $41,469 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $24,283 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $100,887 |
Accounts payable and accrued expenses | $5,595 |
Grants payable | $34,274 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $39,869 |
Net assets without donor restrictions | $33,717 |
Net assets with donor restrictions | $27,301 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $100,887 |
Over the last fiscal year, we have identified 4 grants that Paws For Reflection Ranch has recieved totaling $71,435.
Awarding Organization | Amount |
---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $30,000 |
Paul E Andrews Jr Foundation Fort Worth, TX PURPOSE: OPERATING - SCHOLARSHIPS - CONSTRUCTION OF THERAPY CENTER | $25,000 |
United Way Of West Ellis Couny Inc Midlothian, TX PURPOSE: GENERAL SUPPORT | $15,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $935 |
Organization Name | Assets | Revenue |
---|---|---|
Emancipet Austin, TX | $10,002,079 | $22,943,378 |
Spca Of Texas Dallas, TX | $45,312,088 | $18,544,782 |
Austin Pets Alive Austin, TX | $12,464,693 | $16,558,377 |
Houston Society For The Prevention Of Cruelty To Animals Houston, TX | $73,105,649 | $14,858,665 |
Peaceful Valley Donkey Rescue Inc San Angelo, TX | $8,722,019 | $10,005,463 |
Houston Humane Society Houston, TX | $27,051,708 | $9,359,774 |
Humane Society Of North Texas Fort Worth, TX | $23,564,161 | $9,000,137 |
Louisiana Society For The Prevention Of Cruelty To Animals New Orleans, LA | $26,265,018 | $8,258,753 |
Santa Fe Animal Shelter Inc Santa Fe, NM | $16,857,647 | $7,882,180 |
Animal Humane Association Of New Mexico Inc Albuquerque, NM | $16,434,234 | $7,492,512 |
Humane Society Of San Antonio San Antonio, TX | $25,622,794 | $5,679,870 |
Palm Valley Animal Center Edinburg, TX | $5,619,293 | $5,720,581 |