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

501(c)(3) charity; gifts are tax-deductible.
68¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $21K a year · 3% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
68%
of spending
Fine: 68% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
<1 mo
of spending, in cash
Concern: -0.7 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $15K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
−$23K
-40% of total assets
Looks good: liabilities are -40% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$432K
Spent
$384K
To programs
68%
Net assets
$80K
By yearFY2020–FY2024
Revenue
$432K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$432K
FY2021$522K
FY2022$619K
FY2023$702K
FY2024$862K
Expenses
$384K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$384K
FY2021$491K
FY2022$598K
FY2023$701K
FY2024$859K
Net assets
$80K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$80K
FY2021$61K
FY2022$82K
FY2023$100K
FY2024$92K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 2004.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

68 cents of each dollar spent went to programs.

Program services 68% · $260K Management & general 32% · $123K Fundraising 1% · $2K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice President/Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
President/Co-Founder
$0Pt VII · Sec A
See Paws for Reflection Ranch executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers animal and equine-assisted activities and therapies for healing and education.

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Provided by the organization

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3 programs · $250K · in their own filed words · FY2020
01

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.

$155Kprogram expense
02

We offer individual and group Therapeutic Horseback Riding Lessons Monday through Friday year around. We provided approximately 4,800 therapeutic riding lessons for 96 unique clients in 2020. We have 3 PATH (Professional Association of Therapeutic Horsemanship) Therapeutic Riding Instructors.

$64Kprogram expense
03

Therapeutic Horsemanship groups have become a consistent area of service offered by the Ranch. We continue our relationship with two local substance abuse rehabilitation facilities to provide therapeutic horsemanship to their clients.

$31Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$15K
Grants paid · 4 grants · $319K · 2020–2024
Unitemized GrantFY2024$171,253
Unitemized GrantFY2022$70,000
Unitemized GrantFY2021$39,823
Unitemized GrantFY2020$37,532

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$432K
Ln 12
Fees for servicesLn 2g$350K
Gifts and grantsLn 1h$111K
Money outPt IX
$384K
Ln 25
Programscol B$260K
Managementcol C$123K
Fundraisingcol D$2K
Owns and owesPt X
$80K
net assets · Ln 32
Cash and savingsLn 1–2−$23K
Total assetsLn 16$57K
LiabilitiesLn 26−$23K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$111K
Government grantsLn 1e$0
Noncash giftsLn 1g$6K
Fundraising eventsLn 1c$45K
Fees for servicesLn 2g$350K
Total revenueLn 12$432K
Assets in detailPt X, end of year
CashLn 1−$23K
SavingsLn 2$0
Cash and savings togetherLn 1–2−$23K
Land, buildings, equipmentLn 10c$31K
Total assetsLn 16$57K
LiabilitiesLn 26−$23K
Net assetsLn 32$80K
OperationsPt I, VI
EmployeesI 50
VolunteersI 6235
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$18K−$23K
Land, buildings, equipmentLn 10c$22K$31K
Total assetsLn 16$60K$57K
LiabilitiesLn 26$28K−$23K
Net assetsLn 32$32K$80K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$38K$38K
Management feesLn 11a$26K$26K
Accounting feesLn 11c$6K$6K
Other fees for servicesLn 11g$224K$222K$2K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$17K$17K
Information technologyLn 14$488$488
Depreciation, depletion and amortizationLn 22$10K$10K
InsuranceLn 23$11K$11K
Other expenses (24a–d)Ln 24$49K$0$49K$0
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$384K$260K$123K$2K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $862K$859K$2K$92K 990 PDF
FY2023 $702K$701K$2K$100K 990 PDF
FY2022 $619K$598K$21K$82K 990 PDF
FY2021 $522K$491K$31K$61K 990 PDF
FY2020 Viewing $432K$384K$47K$80K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $431,921 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $120,405$111,168
I-9 Program service revenuePrior year $319,616$350,224
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $29,310−$29,471
I-12 Total revenuePrior year $469,331$431,921
I-13 Grants and similar amounts paidPrior year $76,845$37,532
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $376,480$346,936
I-18 Total expensesPrior year $453,325$384,468
I-19 Revenue less expensesPrior year $16,006$47,453
Part VI · Governance 7 of 7 board members independent, 3 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $431,921 across 12 lines filed
Lines not itemized here account for $922 of total revenue; see the IRS return.
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$45,449
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$65,719
VIII-1g Noncash contributions (included above)$6,278
VIII-1h Total contributions, gifts and grants$111,168
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $350,224 · Unrelated business $0 · Excluded from tax $0$350,224
VIII-8 Net income from fundraising eventsUnrelated business $43,519 · Excluded from tax $0$43,519
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission −$74,373 · Unrelated business $461 · Excluded from tax $0−$73,912
VIII-12 Total revenueRelated to mission $276,312 · Unrelated business $44,441 · Excluded from tax $0$431,921
Part IX · Statement of functional expenses $384,468 across 11 lines filed
IX-2 Grants to domestic individualsPrograms $37,532$37,532
IX-11a Management feesManagement $26,259$26,259
IX-11c Accounting feesManagement $6,165$6,165
IX-11g Other fees for servicesPrograms $222,119 · Management $2,159$224,278
IX-12 Advertising and promotionManagement $1,198$1,198
IX-13 Office expensesManagement $16,915$16,915
IX-14 Information technologyManagement $488$488
IX-22 Depreciation, depletion and amortizationManagement $9,692$9,692
IX-23 InsuranceManagement $11,300$11,300
IX-24 Other expenses (24a–d)Programs $0 · Management $48,551 · Fundraising $0$48,551
IX-24e All other expensesFundraising $2,090$2,090
IX-25 Total functional expensesPrograms $259,651 · Management $122,727 · Fundraising $2,090$384,468
Part X · Balance sheet $57,180 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $17,516−$22,885
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $20,280$49,112
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-10c Land, buildings and equipment, netStart of year $22,169$30,953
X-16 Total assetsStart of year $59,965$57,180
X-17 Accounts payable and accrued expensesStart of year $0$0
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $27,613−$22,625
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-26 Total liabilitiesStart of year $27,613−$22,625
X-27 Net assets without donor restrictionsStart of year $32,352$79,805
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $32,352$79,805
X-33 Total liabilities and net assetsStart of year $59,965$57,180
Part XI · Reconciliation of net assets $79,805 net assets at year end
XI-1 Total revenue$431,921
XI-2 Total expenses$384,468
XI-3 Revenue less expenses$47,453
XI-4 Net assets at start of year$32,352
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$79,805

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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