Paws For Reflection Ranch

Paws For Reflection Ranch shows consistent growth and zero executive compensation, operating with tight margins.

EIN: 201621284 · Midlothian, TX · NTEE: D20 · Updated: 2026-03-28

$881KRevenue
$862KGross Revenue
$296KAssets
90/100Mission Score (Excellent)
D20
Paws For Reflection Ranch Financial Summary
MetricValue
Total Revenue$881K
Total Expenses$701K
Program Spending85%
CEO/Top Officer Pay$702,179
Net Assets$100K
Transparency Score90/100

Search Intent Cockpit

Paws For Reflection Ranch Form 990, Revenue, CEO Pay, and IRS Filing Signals

Paws For Reflection Ranch is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Paws For Reflection Ranch in one place.

Form 990 Filing Summary

12 filing years are available, with latest revenue of $702K and expenses of $701K.

Revenue and Expenses

Paws For Reflection Ranch reported $702K in revenue and $701K in expenses, a surplus of $2K.

Executive Compensation

Top officer compensation appears as $702,179 in the stored analysis, with context against revenue and expenses below.

Charity Score and Red Flags

90/100 mission score, 0 red flags, and 4 strengths are shown from structured and AI review.

Is Paws For Reflection Ranch Legit?

Appears Legitimate

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
NoneRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

IRS 990 Data Cockpit

Where the Money Comes From and Where It Goes

PendingDonor/Grant Funding
85%Program Expense
$0Grants Paid
12Stored Filing Years

Revenue Source Mix

Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.

Expense Deployment

Paws For Reflection Ranch Expense Deployment
Program services$596K (85%)

Across stored filings, Paws For Reflection Ranch shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.

Decision Cockpit

One-Stop Donor, Research, and Peer Context Hub

Paws For Reflection Ranch Donor Decision Matrix
Decision LensSignalWhat to Inspect Next
LegitimacyAppears LegitimateGood filing record; no red flags identified
Mission spend85% to programsExcellent
Financial durabilityGrade A12 stored filing years
Peer contextCompare with At&T Corp Management & Nonrepresent Employees Postretirement WelfareTexas and Category D context

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Midlothian, TX nonprofits
Category D in Texas
Unclassified in Texas

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Paws For Reflection Ranch directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Paws For Reflection Ranch

Paws For Reflection Ranch (EIN: 201621284) is a nonprofit organization based in Midlothian, TX, classified under NTEE code D20. The organization reported total revenue of $881K and total assets of $296K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Paws For Reflection Ranch's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

22Years Operating
SmallSize Classification
12Years of Filings
MixedRevenue Trajectory

Paws For Reflection Ranch is a small nonprofit that has been operating for 22 years, with 12 years of IRS 990 filings on record (2012–2023). Revenue has grown at a compound annual rate of 26.4%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$702K
Total Expenses$701K
Surplus / Deficit+$2K
Total Assets$151K
Total Liabilities$51K
Net Assets$100K
Operating Margin0.2%
Debt-to-Asset Ratio33.6%
Months of Reserves2.6 months

Financial Health Grade: A

In 2023, Paws For Reflection Ranch reported a surplus of $2K with revenue exceeding expenses, holds 2.6 months of operating reserves (limited), has a debt-to-asset ratio of 33.6% (moderate leverage).

Financial Trends

Over 12 years of filings (2012–2023), Paws For Reflection Ranch's revenue has grown at a compound annual growth rate (CAGR) of 26.4%.

YearRevenue ChangeExpense ChangeAsset Change
2023+13.4%+17.2%+71.0%
2022+18.6%+21.8%-12.7%
2021+20.8%+27.7%+76.4%
2020-8.0%-15.2%-4.0%
2019+18.3%+19.4%+30.7%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2004

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Paws For Reflection Ranch demonstrates consistent growth in revenue and assets over the past decade, indicating a stable and expanding financial base. In the latest filing (202312), the organization reported revenues of $702,179 against expenses of $700,602, showing a very tight operating margin. While this suggests efficient use of funds, it also means there's little surplus for unexpected costs or significant future investments without additional fundraising. The organization's assets have grown substantially, from $31,024 in 2014 to $150,689 in 2023, reflecting increasing capacity. A notable aspect of their financial management is the consistent reporting of 0% officer compensation across all available filings, which is a strong indicator of volunteer leadership and a commitment to directing funds towards their mission. This practice significantly enhances their spending efficiency and transparency. However, the detailed breakdown of program, administrative, and fundraising expenses is not explicitly provided in the summary data, making a precise assessment of spending efficiency challenging beyond the overall revenue-to-expense ratio. The consistent growth and lack of executive compensation suggest a well-managed organization focused on its mission, but more granular expense data would further solidify this assessment.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Paws For Reflection Ranch with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, Paws For Reflection Ranch allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$702KTotal Revenue
$701KTotal Expenses
$151KTotal Assets
$51KTotal Liabilities
$100KNet Assets
  • The organization reported a surplus of $2K, with revenue exceeding expenses.
  • Debt-to-asset ratio: 33.6%.

Executive Compensation Analysis

Executive compensation is consistently reported as 0% across all available filings, indicating that leadership is entirely volunteer-based, which is highly commendable for an organization of its growing size (latest revenue $702,179).

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Strengths

The following positive indicators were identified for Paws For Reflection Ranch:

  • Consistent revenue and asset growth over a decade, indicating stability and expansion.
  • Zero officer compensation reported across all filings, demonstrating strong commitment to mission and volunteer leadership.
  • Tight expense management, with expenses closely matching revenue in recent years (e.g., $702,179 revenue vs. $700,602 expenses in 2023).
  • Positive net assets growth, from $31,024 in 2014 to $150,689 in 2023, enhancing long-term sustainability.

Frequently Asked Questions about Paws For Reflection Ranch

Is Paws For Reflection Ranch a legitimate charity?

Paws For Reflection Ranch (EIN: 201621284) is a registered tax-exempt nonprofit based in Texas. Our AI analysis gives it a Mission Score of 90/100. It has 12 years of IRS 990 filings on record. Total revenue: $881K. No red flags identified. 4 strengths noted. Financial health grade: A.

How does Paws For Reflection Ranch spend its money?

Paws For Reflection Ranch directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Paws For Reflection Ranch tax-deductible?

Paws For Reflection Ranch is registered as a tax-exempt nonprofit (EIN: 201621284). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Paws For Reflection Ranch CEO make?

Paws For Reflection Ranch's highest-compensated officer earns $702,179 annually. The organization reported $881K in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Paws For Reflection Ranch's spending goes to programs?

Paws For Reflection Ranch directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Paws For Reflection Ranch compare to similar nonprofits?

With a transparency score of 90/100 (Excellent), Paws For Reflection Ranch is above average for NTEE category D20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Paws For Reflection Ranch located?

Paws For Reflection Ranch is headquartered in Midlothian, Texas and files with the IRS under EIN 201621284. It is classified under NTEE code D20.

How many years of IRS 990 filings does Paws For Reflection Ranch have?

Paws For Reflection Ranch has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $881K in total revenue.

Is Paws For Reflection Ranch a good charity?

Based on the available data, Paws For Reflection Ranch appears to be a good charity. They demonstrate consistent growth, maintain a very low overhead by not paying officer compensation, and operate with tight expense management, suggesting a strong focus on their mission.

How has the organization's financial health changed over time?

The organization has shown significant financial growth and improved health over the past decade. Revenue increased from $141,551 in 2014 to $702,179 in 2023, and assets grew from $31,024 to $150,689 in the same period, indicating expansion and increased capacity.

What is the organization's approach to executive compensation?

Paws For Reflection Ranch has a highly commendable approach to executive compensation, consistently reporting 0% officer compensation in all available filings. This indicates that their leadership is volunteer-based, maximizing funds available for programs.

Filing History

IRS 990 filing history for Paws For Reflection Ranch showing financial trends over 12 years of public records:

Over 12 years of IRS 990 filings (2012–2023), Paws For Reflection Ranch's revenue has grown by 1211.5%, moving from $54K to $702K. Total assets increased by 808.7% over the same period, from $17K to $151K. Total functional expenses rose by 1238.4%, from $52K to $701K. In its most recent filing year (2023), Paws For Reflection Ranch reported a surplus of $2K, with revenue exceeding expenses. The organization holds $51K in liabilities against $151K in assets (debt-to-asset ratio: 33.6%), resulting in net assets of $100K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $702K $701K $151K $51K
2022 $619K $598K $88K $6K View 990
2021 $522K $491K $101K $40K
2020 $432K $384K $57K $-22,625
2019 $469K $453K $60K $8K View 990
2018 $397K $380K $46K $12K View 990
2017 $217K $212K $19K $3K View 990
2016 $172K $185K $23K $0 View 990
2015 $179K $177K $33K $0 View 990
2014 $142K $126K $31K $0 View 990
2013 $78K $76K $18K $0 View 990
2012 $54K $52K $17K $0 View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $702K, expenses of $701K, and assets of $151K (revenue +13.4% year-over-year).
  • 2022: Revenue of $619K, expenses of $598K, and assets of $88K (revenue +18.6% year-over-year).
  • 2021: Revenue of $522K, expenses of $491K, and assets of $101K (revenue +20.8% year-over-year).
  • 2020: Revenue of $432K, expenses of $384K, and assets of $57K (revenue -8.0% year-over-year).
  • 2019: Revenue of $469K, expenses of $453K, and assets of $60K (revenue +18.3% year-over-year).
  • 2018: Revenue of $397K, expenses of $380K, and assets of $46K (revenue +82.7% year-over-year).
  • 2017: Revenue of $217K, expenses of $212K, and assets of $19K (revenue +26.0% year-over-year).
  • 2016: Revenue of $172K, expenses of $185K, and assets of $23K (revenue -3.8% year-over-year).
  • 2015: Revenue of $179K, expenses of $177K, and assets of $33K (revenue +26.6% year-over-year).
  • 2014: Revenue of $142K, expenses of $126K, and assets of $31K (revenue +81.3% year-over-year).
  • 2013: Revenue of $78K, expenses of $76K, and assets of $18K (revenue +45.8% year-over-year).
  • 2012: Revenue of $54K, expenses of $52K, and assets of $17K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Paws For Reflection Ranch:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing

Data Sources and Methodology

This transparency report for Paws For Reflection Ranch is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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