PAWS FOR REFLECTION RANCH

EIN: 201621284 501(c)(3) Animal-Related

Midlothian, TX

Total Revenue
$861,750
Total Expenses
$859,391
Total Assets
$295,873
Net Assets
$91,919
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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
TX
Principal Officer
Stanley Seremet
Phone
9727758966
Tax Period
2024-01-01 to 2024-12-31

PAWS FOR REFLECTION RANCH, founded in 2004, is a small nonprofit in the Animal-Related sector that reported $862K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

To provide a healing, educational, motivational and recreational environment utilizing equine and other animal assisted therapies and experiences to enhance the quality of life for all individuals, and to provide a loving home, whether temporary or permanent, for animals that meet a specific criteria to participate in therapeutic programs. We partner therapists with animals to heal the mind, body, and spirit. We offer the community with animal and equine assisted activities and therapies, including Therapeutic Horseback Riding, Therapeutic Horsemanship, Equine and Animals Assisted Counseling Programs, Special Needs Programs, Educational Programs, and Veteran and First Responder Programs.

Program Service Accomplishments

Program 1
Expenses: $177,703 Revenue: $234,668

Counseling programs include Animal-Assisted Counseling (AAC), Equine-Assisted Counseling (EAC), Eye Movement Desensitization & Reprocessing (EMDR), Traditional Counseling, and Animal/Equine Assisted...

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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. Clients as young as 3 years of age begin in our Play Therapy program. Through the child's natural language of play, the counselor can reflect back to the child and better understand the emotions and concerns of the child. The counselor is able to work with the parent(s) and child to improve their relationship. Through interaction with the animals, the child learns empathy, regulation of emotions, anger management, and coping skills. The child builds confidence and self-esteem and learns how to better communicate at school and at home. In group Play Therapy, children learn how to play together, communicate with one another, and how to compromise and be flexible. As the child moves away from the world of toys, therapists may incorporate activities with the miniature horses, miniature donkey, goats and other barn animals. Activities are designed to encourage sharing of emotions and to reach therapy goals. In 2024, the Ranch added one LPC-S and 2 Master's level interns to our counseling team. Interns are helping to alleviate the wait list we often experience for Play Therapy. Teens typically participate in Equine Assisted Counseling. As the teen builds a relationship with a horse, they work on activities designed to focus on their therapy goals, improving their confidence and self-esteem as they experience the unconditional love of their horse. With immediate feedback from the horse, the client is able to try new behaviors, change communication styles, and be aware of how body language speaks volumes. Adult clients also typically choose Equine Assisted Counseling. Through building a relationship with their horse, the client learns how to build healthy relationships, try out different communication styles and behaviors, learn coping skills, manage anger and frustration, and more. Activities are designed to assist the client to accomplish their therapy goals as they learn new skills and bond with their horse. In Eye Movement Desensitization and Reprocessing therapy, the client is able to train their brain to act in a more neutral manner when exposed to certain triggers that currently produce a dramatic response. Our counselors are trained to utilize this therapy with children, teens, adults, and Veterans. Eye Movement Desensitization and Reprocessing therapy is trauma focused and shows positive results in the treatment of PTSD, moral injury, nightmares, trauma, abuse, pain, eating disorders, etc. Clients report experiencing results quickly. Many of our clients merge Equine Assisted Counseling and Eye Movement Desensitization and Reprocessing therapy together. Counseling clients include youth-at-risk, children, adults, families, Veterans and their dependents, people with special needs, and others who seek counseling. In 2024, 29 unique clients were seen for Equine Assisted Counseling. These clients participated in approximately 500 sessions. There were 64 unique clients seen for Animal Assisted Counseling for 510 sessions. There were 19 unique Play Therapy clients resulting in approximately 305 sessions of Play Therapy. Traditional counseling clients numbered 12 with 192 sessions. Family/Couples numbered 47 with 752 sessions. There were also 10 clients treated via Telehealth with 162 sessions online. Expenses include Independent Contractor fees, training, and supply costs. Cost of facility and the expenses surrounding the care and feeding of all therapy animals have not been included in these program expenses.

Program 2
Expenses: $161,388 Revenue: $217,058

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...

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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 20,000 therapeutic riding sessions for 127 unique clients in 2024. Some clients have been riding weekly with us for 8+ years, while others may choose to ride weekly for a few months. We have 3 PATH (Professional Association of Therapeutic Horsemanship) Therapeutic Riding Instructors and 2 Therapeutic Riding Instructors working toward PATH certification. Typically once weekly, lessons may be 30 minutes or 60 minutes in length, individual or group. Clients, ages 4 to adult, include those with special needs, ie. Autism, Down syndrome, physical limitations, and mental health challenges. We also offer riding for Veterans. Riders progress weekly, some needing horse leaders and side walkers for safety, progressing to be more independent. During 60 minute lessons, the rider learns how to retrieve the horse from the pasture and tack up, with the help of volunteers and/or the instructor. Some riders participate in games and activities while riding, working on basic riding skills. Instructors tailor their lessons to help with skills being learned at home and at school. Riding sessions may be held in the covered arena, on the Sensory Trail which is specially designed for the rider to interact with most senses, and on the other Nature Trails. Our herd of 16 horses provides the necessary variety of horse sizes and shapes to match to the rider's abilities. The rider may change to other horses as their riding abilities progress. We continue to partner with Hope Kids of NE Texas for weekly riding and events. This organization offers events and activities for families who have a child with a potentially terminal illness. We offer one hour of weekly riding for their group who sign up on a first come, first serve basis. Our Therapeutic Horsemanship Programs for individuals and groups served 40 clients in 2024. Expenses for the therapeutic riding and horsemanship program include Independent Contractor fees and supply expenses. Horse expenses have not been included in the expenses.

Program 3
Expenses: $98,834 Revenue: $0

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, 2 miniature donkeys, 2...

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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, 2 miniature donkeys, 2 miniature pot bellied pigs, 3 goats, 4 rabbits, 3 chinchillas, 2 hedgehogs, 1 ferret, 2 dogs, 3 cats and 1 Russian tortoise. All of our programs and services incorporate the utilization of these therapy animals. Our animal partners are such an important part of our services and help us to realize amazing results and outcomes for our clients. They provide the unconditional love, focus or distraction needed at just the right time to complement the work of our professional counseling and therapist team. Clients young and old enjoy relationships with our therapy animals that creates a calming and relaxing environment for healing. Compared to traditional counseling in a traditional office setting, many children and adults are eager to return and hate to leave the peaceful ranch setting. No revenue is included in this section because it is including in the above Counseling and Therapeutic Riding and Horsemanship Service Accomplishments.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $357,293
Program Service Revenue $452,888
Investment Income $2
Other Revenue $51,567
TOTAL REVENUE $861,750

Expense Breakdown

Grants Paid $170,553
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $615,033
Other Expenses $688,838
TOTAL EXPENSES $859,391

Year-over-Year Comparison

2024 2023 Change
Revenue $861,750 $702,179 +0.2%
Expenses $859,391 $700,602 +0.2%
Net Income $2,359 $1,577 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
230

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Stacia Ellis Board member 2
Director
$0 $0 $0
Kristi Griffith Board Member 2
Director
$0 $0 $0
Casey Harding Board member 2
Director
$0 $0 $0
Stanley Seremet President/Co-founder 10
Officer
$0 $0 $0
Mandy Davis Vice President 10
Officer
$0 $0 $0
Kathi Perry Secretary 2
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $861,750 $859,391 $295,873 $2,359
2023 $702,179 $700,602 $150,689 $1,577
2022 $619,041 $597,879 $88,107 $21,162
2021 $521,962 $490,802 $100,887 $31,160
2020 $431,921 $384,468 $57,180 $47,453
2019 $469,331 $453,325 $59,555 $16,006
2018 $396,742 $379,706 $45,567 $17,036
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