2017-05-15T17:46:56-07:00 2016-12-31 990EZ 2016-01-01 201621284 PAWS FOR REFLECTION RANCH PAWS 9727758966 5431 Montgomery Road Midlothian TX 76065 Melode Seremet President 9727758966 2017-05-15 162.239.107.111 2016 2021-01-29 14:40:06Z X www.PawsForReflectionRanch.org X X 177541 X 64625 71483 0 0 0 0 0 0 41433 5196 36237 0 0 0 0 172345 0 0 0 130162 120 912 53959 185153 -12808 32877 2488 22557 X 1519 10434 0 0 31358 12123 32877 22557 0 0 32877 22557 To provide the community with animal and equine assisted activities and therapies, including Therapeutic Horseback Riding, Therapeutic Horsemanship, Counseling Services, Special Needs Programs, Educational Programs, and Veteran Programs. We offer free services to all honorably discharged veterans, military active duty, and their dependents. Services include counseling programs, therapeutic horseback riding and horsemanship, and music therapy. Fees for services were funded by a reimbursement grant from the Texas Veterans Commission Fund for Veteran Assistance from January 2016-June 2016. They also reimbursed 40% of certain allocated expenses Jan-June 2016. We provided services to more than 120 veterans and dependents in 2016. 42829 52134 Counseling programs include traditional, animal-assisted counseling, equine-assisted counseling, EMDR (Eye Movement Desensitization & Reprocessing) and play therapy. Therapists partner with Ranch animals to work with clients in individual or group sessions. Clients include youth-at-risk, children, adults, families, and others who seek counseling. Expenses include Independent Contractor fees and supply costs. 0 18460 We offer private and group Therapeutic Horseback Riding Lessons Monday through Friday, throughout the year. We provided a minimum of 377 therapeutic riding lessons in 2016. We had many cancellations due to the weather, primarily rain. Addition of new covered arena should eliminate the need for weather cancellations. Lessons may be 30 minutes or 60 minutes in length. Expenses include Independent Contractor fees and supply expenses. 0 28338 We host youth field trips for special needs classes from the surrounding nine school districts, private schools, and organizations. We provided 6 special needs field trips in 2016, serving more than 101 children and 30 adults. We took Ranch animals to senior citizen assisted living facilities for educational programs. We made 7 visits and interacted with over different 30 residents. We participated in off site camps and visits interacting with 25 children and 5 adults. We hosted field trips at the Ranch for other camps with 50 children and 5 adults. Expenses include fees for Independent Contractor and supply costs. 0 1190 We offer after school children's programming with a focus on interactive learning about Ranch animals and other animals. We provided 14 sessions serving more than 22 children. We held a summer day camp meeting 1 day/5 weeks serving 25 children. We are now partnering with the Girl Scouts to offer animal related badge workshops both at the Ranch and at Girl Scout facilities. Two badge workshops were held servicing 45 scouts and 10 adults. Expenses include fees for Independent Contractor and supply costs. 0 6822 We hold three annual community events for families with special needs children: Easter at the Ranch, Ranch Riders Horse Show, and Santa at the Ranch. Events are free and include entertainment, games, crafts, and refreshments. Approximately 60 families are served at each event. Expenses include fees for Independent Contractor and supply costs. 0 770 107714 Melode Seremet President 60 0 0 0 Stanley Seremet Vice President 40 0 0 0 Kathi Perry Secretary 1 0 0 0 Elizabeth Dubuis Board member 1 0 0 0 Betsy Hillyard Board member 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Melode Seremet 5431 Montgomery Road Midlothian TX 76065 9727758966 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 42025 49566 91566 81238 106058 370453 11515 28493 51942 100646 71483 264079 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53540 78059 143508 181884 177541 634532 0 0 0 0 0 0 18719 30800 63334 45431 53478 211762 18719 30800 63334 45431 53478 211762 422770 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53540 78059 143508 181884 177541 634532 0.66627 0.66209 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Horsepower Poker Run 9825 1806 8019 0 0 0 24 0 1999 Round Up 31608 15810 15798 0 0 0 1206 600 1367 0 41433 17616 23817 0 0 0 1230 600 3366 5196 18621 Form 990-EZ, Part I, Line 16 Other Expenses include: Equine and small animal feed and care; Office supplies; Program supplies; Community event expenses; Credit card processing fees; Web site hosting and software; Marketing expense; Liability insurance. Form 990-EZ, Part I, Line 20 Adjustments were made to financials for fiscal year 2015 during audit of that fiscal year. Form 990-EZ, Part II, Line 24 Other Assets include: Accounts Receivable;Furniture & Equipment; Horses; Equipment & Tools.