BETA

PAWS FOR REFLECTION RANCH: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PAWS FOR REFLECTION RANCH (EIN 20-1621284)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-12
IRS object ID
201611339349203391
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-12T15:07:00-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201621284EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAWS FOR REFLECTION RANCHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPAWSBusinessNameControlTxt
Phone9727758966PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15431 Montgomery RoadAddressLine1Txt
CityMidlothianCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76065ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMelode SeremetPersonNm
Person TitlePresidentPersonTitleTxt
Phone9727758966PhoneNum
Signature2016-05-12SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.PawsForReflectionRanch.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$181,885GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$56,211ContributionsGiftsGrantsEtcAmt
Program Service Revenue$100,646ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$25,028FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,711SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$22,317SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$179,174TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$127,294FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,307PrintingPublicationsPostageAmt
Other Expenses Total$48,852OtherExpensesTotalAmt
Total Expenses$177,453TotalExpensesAmt
Excess Or Deficit For Year$1,721ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$31,024NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$132OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$32,877NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,916BOYAmt
EOY$0EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$28,108BOYAmt
EOY$32,877EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,024BOYAmt
EOY$32,877EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$31,024BOYAmt
EOY$32,877EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (6 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
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 2015-December 2015. They also reimbursed 30% of certain allocated expenses Jan-June 2015 and 40% July-Dec 2015. We provided services to more than 100 veterans and dependents in 2015.$71,354$71,354
Counseling programs include traditional, animal-assisted counseling, equine-assisted counseling and play therapy. Therapists partner with Ranch animals to work with clients in an individual or group format. Clients include youth-at-risk, children, adults, families, and others who seek counseling. Expenses include Independent Contractor fees and supply costs.$0$22,096
We offer private and group Therapeutic Horseback Riding Lessons Monday through Friday, throughout the year. We provided a minimum of 428 therapeutic riding lessons in 2015. Expenses include Independent contractor fees and supply expenses.$0$48,761
We host youth field trips for special needs classes from the surrounding nine school districts, private schools, and organizations. We provided 10 special needs field trips in 2015, serving more than 125 children and 49 adults. We also take Ranch animals to senior citizen assisted living facilities for educational programs. We made 3 visits and interacted with over 30 residents. Expenses include fees for Independent Contractor and supply costs.$0$3,877
We offer after school children's programming with a focus on interactive learning about Ranch animals and other animals. We provided fifteen sessions serving more than thirty children. We held a summer day camp meeting 1 day/6 weeks serving 20 children. We are also now partnering with the Girl Scouts to offer animal related badge workshops. Expenses include fees for Independent Contractor and supply costs.$0$4,502
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$2,991
FieldValueIRS element (for citing)
Total Program Service Expenses$153,581TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Melode Seremet
President60$0$0$0
Stanley Seremet
Vice President40$0$0$0
Kathi Perry
Secretary1$0$0$0
Elizabeth Dubuis
Board member1$0$0$0
Betsy Hillyard
Board member3$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMelode SeremetPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15431 Montgomery RoadAddressLine1Txt
CityMidlothianCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76065ZIPCd
FieldValueIRS element (for citing)
Phone9727758966PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,566CurrentTaxYearMinus1YearAmt
Current Tax Year$81,238CurrentTaxYearAmt
Total$288,939TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,960CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,942CurrentTaxYearMinus1YearAmt
Current Tax Year$100,646CurrentTaxYearAmt
Total$210,556TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,508CurrentTaxYearMinus1YearAmt
Current Tax Year$181,884CurrentTaxYearAmt
Total$499,495TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,334CurrentTaxYearMinus1YearAmt
Current Tax Year$45,431CurrentTaxYearAmt
Total$168,784TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,334CurrentTaxYearMinus1YearAmt
Current Tax Year$45,431CurrentTaxYearAmt
Total$168,784TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$330,711PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,508CurrentTaxYearMinus1YearAmt
Current Tax Year$181,884CurrentTaxYearAmt
Total$499,495TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.66209PublicSupportCY509Pct
Public Support PY5090.62837PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Annual Round UpEvent1Nm
Gross Receipts Event1$25,028GrossReceiptsEvent1Amt
Charitable Contri Event1$2,205CharitableContriEvent1Amt
Gross Revenue Event1$22,823GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,830FoodAndBeverageEvent1Amt
Entertainment Event1$800EntertainmentEvent1Amt
Other Direct Expenses Event1$81OtherDirectExpensesEvent1Amt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Gross Receipts Total$25,028GrossReceiptsTotalAmt
Charitable Contributions Tot$2,205CharitableContributionsTotAmt
Gross Revenue Total Events$22,823GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,830FoodAndBeverageTotalEventsAmt
Entertainment Total Events$800EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$81OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,711DirectExpenseSummaryEventsAmt
Net Income Summary$20,112NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Expenses include: Equine and small animal feed and care; Office supplies; Program supplies; Community event supplies; Credit card processing fees; Web site hosting and software; Marketing expenses; Liability insurance.
Form 990-EZ, Part I, Line 20Other Assets Include: Accounts Receivable; Tack; Furniture & Equipment; Corrals; Equipment Decrease in Accounts Receivable
Form 990-EZ, Part II, Line 24Other assets include: Accounts Receivable; Tack; Furniture & Equipment; Corrals; Equipment

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