2021-06-12T10:23:16-05:00 2020-12-31 274031226 STEPHEN & ASSOCIATES CPA PC 700 12TH STREET NW SUITE 700 WASHINGTON DC 20005 990 2020-01-01 208492941 SPIRIT OPEN EQUESTRIAN PROGRAM INC % MICHELLE E GNOZZIO SPIR P O BOX 1342 Great Falls VA 22066 MICHELLE E GNOZZIO EXECUTIVE DIRECTOR 7036009667 2021-06-12 true MICHELLE GNOZZIO 999009999 STEPHEN OGUNSUSI CPA CMA P00560694 2023156324 2021-06-12 2 IAL1 2020 2022-09-23 18:48:47Z MICHELLE E GNOZZIO 9525 SOUTHERN CROSS LANE BURKE VA 22015 292461 false X spiritequestrian.org X VA SPIRITS MISSION IS TO FOSTER HEALING AND LEARNING LIFE SKILLS THROUGH RELATIONSHIPS WITH HORSES 16 16 1 238 0 88196 144872 203037 147551 69 38 0 291302 292461 0 0 138811 111754 0 4519 116969 116364 255780 228118 35522 64343 488142 582452 121176 132811 366966 449641 X SPIRIT'S MISSION IS TO FOSTER HEALING AND LEARNING LIFE SKILLS THROUGH RELATIONSHIPS WITH HORSES.SPIRIT IS COMMITTED TO IMPROVING THE QUALITY OF LIFE FOR PARTICIPANTS OF ALL ABILITIES. false false 62028 69970 THERAPEUTIC RIDING -Therapeutic riding is an equine assisted activity that contributes positively to the physical, cognitive, emotional and social well-being of individuals with special needs.Spirit Open served 71 participants in 2020 and provided 825 service proagram hours. 148336 227812 EQUINE-ASSISTED LEARNING (EAL)- EAL programs use the interactions between humans and horses to encourage personal growth and development and to improve basic life slills.EAL programs offer individual and group sessions for youth,workshops for corporate groups,teams,families and all other groups. In 2020, 19 individuals participated in the EAL program and received 2,512 service hours 10048 5274 EQUINE-ASSISTED PSYCHOTHERAPY (EAP)- Designed for individuals and families, EAP incorporates interactions with horses into mental behavioral therapy. EAP is a collaborative effort between a licensed therapist and a horse professional with SPIRIT supplying the facilities and horses. SPIRIT provided 84 service hours to 4 participants in 2020. 8075 11407 THERAPEUTIC HORSEMANSHIP is an unmounted program,facilitated by a certified TR instructor.Spirit provided 170 service hours to 11 participants in 2020. 1235 1898 SPIRIT ACADEMY PROGRAM is a training & education program on therapeutic horsemanship. Spirit provided 26 service hrs to 15 participants. 9310 13305 229722 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 1 true false false false false false false false false false X 16 16 false false false false false false false true true false false false true true true false false true false false X X STEPHEN & ASSOCIATES CPA PC 2023156324 700 12TH STREET NW Ste SUITE 700 RESTON VA 20191 DAVORKA SUVAK FOUNDER EXECUTIVE DI 40.00 X 69971 0 0 ROBERT MENNELL PRESIDENT X 0 0 0 BARRY DRESDNER DIRECTOR X 0 0 0 LAUREN WONG SECRETARY X 0 0 0 PATTY SULLIVAN DIRECTOR X 0 0 0 LESLIE VERNON DIRECTORBOOKKEEPER X 0 0 0 LOUISE PETERSON DIRECTOR X 0 0 0 DIANE PIRES DIRECTOR X 0 0 0 JENNIFER CIBULA DIRECTOR X 0 0 0 DOUGLAS GAIBLER DIRECTOR X 0 0 0 SAMUEL SCHWALL DIRECTOR X 0 0 0 LISA SCHWALL DIRECTOR X 0 0 0 WERNER DREESEN DIRECTOR X 0 0 0 CYNDA ZURFLUH VICE PRESIDENT X X 0 0 0 VESMA MONTVILLO TREASURER X 0 0 0 CLAIRE HOSKER DIRECTOR X 0 0 0 69971 false false false 10 144862 144872 Local Government Contr 624100 89281 89281 Direct services 624100 58270 58270 147551 38 38 0 292461 147589 X 69971 66658 3313 36473 36473 5310 5310 3550 3550 7750 7750 973 973 2528 2528 3285 3285 20977 20977 14 14 6671 6671 17260 17260 6719 6719 Livestock Expenses 27637 27637 Farm and Field Expenses 8426 8426 Farm Equipment/Vehicle Expen 1153 1153 MISCELLANEOUS EXPENSES 3715 3715 5706 4500 1206 228118 177068 46531 4519 89939 117763 7776 37254 557864 130529 388355 427335 2072 100 488142 582452 28700 121176 104111 121176 132811 X 99787 175172 267179 274469 366966 449641 488142 582452 X 64343 18332 X true false true false X 116320 94817 97661 88196 144872 541866 128835 148570 184273 203037 147551 812266 20371 20371 245155 263758 281934 291233 292423 1374503 1374503 15 37 15 69 38 174 15 37 15 69 38 174 245170 263795 281949 291302 292461 1374677 0.99987 0.99990 0.00013 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 238586 238586 319278 130529 188749 427335 Undeposited Funds 100 100 Part VI Line 11b SPIRIT'S 990 WAS PREPARED BY THEIR EXTERNAL CPA FIRM AND HAS BEEN REVIEWED Part VI Line 11b BY THE FOUNDER/EXECUTIVE DIRECTOR & OTHER KEY MEMBERS OF THE ORGANIZATION. Part VI Line 19 SPIRIT MADE IT'S DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION ON ITS WEBSITE Part XI Line 9 MISC.ADJUSTMENTS IN TRANSITIONING FROM OLD ACCOUNTANT TO RECONCILE 2020 Part XI Line 9 BEGINNING NET ASSETS/FUND BALANCES TO YEAR END NET ASSETS/FUND BALANCES Part III Line 4d Expenses: $8075.00 including grants of: $0.00 Revenue: $11407.00 Part III Line 4d THERAPEUTIC HORSEMANSHIP is an unmounted program,facilitated by a certified Part III TR instructor.Spirit provided 170 service hours to 11 participants in 2020. Part III Line 4d Expenses: $1235.00 including grants of: $0.00 Revenue: $1898.00 Part III Line 4d SPIRIT ACADEMY PROGRAM is a training & education program on therapeutic Part III Line 4d horsemanship. Spirit provided 26 service hrs to 15 participants.