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    <Timestamp>2013-04-30T13:14:28-07:00</Timestamp>
    <TaxPeriodEndDate>2012-12-31</TaxPeriodEndDate>
    <ReturnType>990EZ</ReturnType>
    <TaxPeriodBeginDate>2012-01-01</TaxPeriodBeginDate>
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      <Name>
        <BusinessNameLine1>PAWS FOR REFLECTION RANCH</BusinessNameLine1>
      </Name>
      <NameControl>PAWS</NameControl>
      <Phone>9727758966</Phone>
      <USAddress>
        <AddressLine1>5431 Montgomery Road</AddressLine1>
        <City>Midlothian</City>
        <State>TX</State>
        <ZIPCode>76065</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>Melode Seremet</Name>
      <Title>President</Title>
      <Phone>9727758966</Phone>
      <DateSigned>2013-04-25</DateSigned>
    </Officer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2016-03-07 17:11:31Z</BuildTS>
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      <WebSite>www.pawsforreflectionranch.org</WebSite>
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      <GrossReceipts>53540</GrossReceipts>
      <InfoInScheduleOPartI>X</InfoInScheduleOPartI>
      <ContributionsGiftsGrantsEtc>42025</ContributionsGiftsGrantsEtc>
      <ProgramServiceRevenue>11515</ProgramServiceRevenue>
      <MembershipDues>0</MembershipDues>
      <InvestmentIncome>0</InvestmentIncome>
      <GrossAmountFromSaleOfAssets>0</GrossAmountFromSaleOfAssets>
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      <GamingGrossIncome>0</GamingGrossIncome>
      <FundraisingGrossIncome contributionsReportedOnLine1a="0">0</FundraisingGrossIncome>
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      <SpecialEventsNetIncomeLoss>0</SpecialEventsNetIncomeLoss>
      <GrossSalesOfInventory>0</GrossSalesOfInventory>
      <CostOfGoodsSold>0</CostOfGoodsSold>
      <GroProfitLossSalesOfInventory>0</GroProfitLossSalesOfInventory>
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      <TotalRevenue>53540</TotalRevenue>
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      <PrintingPublicationsPostage>100</PrintingPublicationsPostage>
      <OtherExpensesTotal>26140</OtherExpensesTotal>
      <TotalExpenses>52348</TotalExpenses>
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      <NetAssetsOrFundBalancesBOY>15391</NetAssetsOrFundBalancesBOY>
      <OtherChangesInNetAssets>0</OtherChangesInNetAssets>
      <NetAssetsOrFundBalancesEOY>16583</NetAssetsOrFundBalancesEOY>
      <CashSavingsAndInvestments>
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        <EOY>16583</EOY>
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      <LandAndBuildings>
        <BOY>0</BOY>
        <EOY>0</EOY>
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      <PrimaryExemptPurpose>To provide the community with animal and equine assisted activities and therapies.</PrimaryExemptPurpose>
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        <DescriptionProgramServiceAccom>We hold three annual community events for families with special needs children: Easter at the Ranch, Fall at the Ranch, and Santa at the Ranch. Events are free and include entertainment, games, crafts, and refreshments. Approximately 480 guests were served in 2012.</DescriptionProgramServiceAccom>
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      </ProgramServiceAccomplishment>
      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>Annually, we have two Summer Day Camps for typically developing and special needs children. We also participate in camps for special needs children held by other organizations. Onsite camps are of one week duration, Monday through Friday. Approximately 58 children were served in 2012.</DescriptionProgramServiceAccom>
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        <ProgramServiceExpenses>5402</ProgramServiceExpenses>
      </ProgramServiceAccomplishment>
      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>We offer private Therapeutic Horseback Riding Lessons Monday through Friday, throughout the year. Approximately 20 different clients were served in 2012.</DescriptionProgramServiceAccom>
        <GrantsAndAllocations>0</GrantsAndAllocations>
        <ProgramServiceExpenses>13741</ProgramServiceExpenses>
      </ProgramServiceAccomplishment>
      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>We offer after school children's programming teaching about and interacting with Ranch animals.</DescriptionProgramServiceAccom>
        <GrantsAndAllocations>0</GrantsAndAllocations>
        <ProgramServiceExpenses>711</ProgramServiceExpenses>
      </ProgramServiceAccomplishment>
      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>We host youth field trips for special needs classes from the surrounding school districts and private schools.</DescriptionProgramServiceAccom>
        <GrantsAndAllocations>0</GrantsAndAllocations>
        <ProgramServiceExpenses>405</ProgramServiceExpenses>
      </ProgramServiceAccomplishment>
      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>Counseling programs include traditional, animal-assisted, and equine-assisted counseling in group or individual formats.</DescriptionProgramServiceAccom>
        <GrantsAndAllocations>0</GrantsAndAllocations>
        <ProgramServiceExpenses>499</ProgramServiceExpenses>
      </ProgramServiceAccomplishment>
      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>We offer team building programs for sports teams, businesses and organizations.</DescriptionProgramServiceAccom>
        <GrantsAndAllocations>0</GrantsAndAllocations>
        <ProgramServiceExpenses>169</ProgramServiceExpenses>
      </ProgramServiceAccomplishment>
      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>We offer a variety of programs to local military Veterans including counseling and therapeutic horseback riding.</DescriptionProgramServiceAccom>
        <GrantsAndAllocations>0</GrantsAndAllocations>
        <ProgramServiceExpenses>1398</ProgramServiceExpenses>
      </ProgramServiceAccomplishment>
      <TotalProgramServiceExpenses>24367</TotalProgramServiceExpenses>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>Melode Seremet</PersonName>
        <Title>President</Title>
        <AvgHoursPerWkDevotedToPosition>20</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
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      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>Stan Seremet</PersonName>
        <Title>Vice President</Title>
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      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>John Berry</PersonName>
        <Title>Board Member</Title>
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      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>Kathi Perry</PersonName>
        <Title>Secretary</Title>
        <AvgHoursPerWkDevotedToPosition>2</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
        <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
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      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>Elizabeth Dubuis</PersonName>
        <Title>Board member</Title>
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        <NamePerson>Melode Seremet</NamePerson>
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          <State>TX</State>
          <ZIPCode>76065</ZIPCode>
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