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Form 990 for the fiscal year ending December 2022 (IRS tax year 2022).
Offers animal and equine-assisted activities and therapies for healing and education. For fiscal year 2022 it reported $619K in revenue, $598K in expenses, and $82K in net assets.Pt I
- Type
- Public charity (501(c)(3)) · Animals
- Location
- Midlothian, TX
- Filings
- 5 on file (2020–2022)
This section is blank until Paws for Reflection Ranch claims this page.
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What Funders Ask
Will my donation be tax-deductible?
GOODYes — A charitable, religious, educational, scientific, or literary organization. Contributions are generally tax-deductible for donors.
IRS Business Master File records this organization as tax-exempt with deductible contributions. See detail →
Can I donate to this org right now?
GOODNo revocation on IRS record
This EIN does not appear on the IRS auto-revocation list. See detail →
Is this organization up to date?
GOODFiled FY2024 (typical filing lag)
Most recent Form 990 on file is for fiscal year 2024 (2 years ago). See detail →
Is it receiving grants from reputable foundations?
GOOD1 funder — United Way of West Ellis County INC
1 distinct foundation funder(s) on file, $15K received in the most recent year with grants. See detail →
How is the money spent?
WARNING55% to programs
55% of total functional expenses went to program services in the most recent filing (Form 990 Part IX); the rest is overhead and fundraising. See detail →
What's its financial size and trend?
NEUTRAL$100K–1M · ↑ +19% vs prior year
Revenue band $100K–1M, +19% versus the prior filing year (up). See detail →
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Summary of the Filing
Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
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Where the work happens
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 525 unique clients in 2022.
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.
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.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 55% | — | — |
| Overhead ratio | 45% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Revenue growth | 19% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 9% | — | — |
| Fundraising fee ratio | 0% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Filings & Schedule Manifest
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Sources
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