BETA

SPIRIT REINS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SPIRIT REINS INC (EIN 06-1692909)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-03
IRS object ID
202001859349300125
Schema version
2019v5.0
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)
Return2020-07-03T16:32:42-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812249869PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCOTT & ADERHOLT PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112001 W PARMER STE 102AddressLine1Txt
CityCEDAR PARKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78613ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061692909EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPIRIT REINS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPIRBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12055 COUNTY ROAD 284AddressLine1Txt
CityLIBERTY HILLCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78642ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTINE WEIXELPersonNm
Person TitleDIRECTOR OF FINANCEPersonTitleTxt
Signature2020-06-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN ADERHOLT CPAPreparerPersonNm
PTINP01882168PTIN
Phone5122225740PhoneNum
Preparation2020-06-25PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.113.119.120IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-03IPDt
IP Tm16:32:42IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4D4DBB0B3BCEEEB136DC450851F0FF71CEF44EB5AtSubmissionCreationDeviceId
At Submission Filing Device IdD7C758C6EB20374ED1A34D42849AA4E23CBFA7C2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFF HORNPrincipalOfficerNm
Gross Receipts$1,377,810GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SPIRITREINS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionSPIRIT REINS PARTNERS LICENSED THERAPISTS AND EQUINE PROFESSIONALS WITH HORSES TO PROVIDE COUNSELING SERVICES FOR CHILDREN AND FAMILIES IMPACTED BY TRAUMA. OUR UNIQUE AND EFFECTIVE THERAPY MODEL HELPS CHILDREN FEEL AND EXPERIENCE SAFETY, UNDO THE SHAME ASSOCIATED WITH EXPERIENCES BEYOND THEIR CONTROL, AND LEARN HOW TO BUILD HEALTHY RELATIONSHIPS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers450TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,118,418PYContributionsGrantsAmt
CY Contributions Grants$1,212,109CYContributionsGrantsAmt
PY Program Service Revenue$186,828PYProgramServiceRevenueAmt
CY Program Service Revenue$165,498CYProgramServiceRevenueAmt
PY Investment Income$143PYInvestmentIncomeAmt
CY Investment Income$203CYInvestmentIncomeAmt
PY Other Revenue$539PYOtherRevenueAmt
CY Other Revenue-$19,624CYOtherRevenueAmt
PY Total Revenue$1,305,928PYTotalRevenueAmt
CY Total Revenue$1,358,186CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$794,680PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$761,789CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$119,061CYTotalFundraisingExpenseAmt
PY Other Expenses$360,825PYOtherExpensesAmt
CY Other Expenses$315,144CYOtherExpensesAmt
PY Total Expenses$1,155,505PYTotalExpensesAmt
CY Total Expenses$1,076,933CYTotalExpensesAmt
PY Revenues Less Expenses$150,423PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$281,253CYRevenuesLessExpensesAmt
Total Assets BOY$714,783TotalAssetsBOYAmt
Total Assets EOY$1,314,234TotalAssetsEOYAmt
Total Liabilities BOY$47,584TotalLiabilitiesBOYAmt
Total Liabilities EOY$365,784TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$667,199NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$948,450NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSPIRIT REINS PARTNERS LICENSED THERAPISTS AND EQUINE PROFESSIONALS WITH HORSES TO PROVIDE COUNSELING SERVICES FOR CHILDREN AND FAMILIES IMPACTED BY TRAUMA. OUR UNIQUE AND EFFECTIVE THERAPY MODEL HELPS CHILDREN FEEL AND EXPERIENCE SAFETY, UNDO THE SHAME ASSOCIATED WITH EXPERIENCES BEYOND THEIR CONTROL, AND LEARN HOW TO BUILD HEALTHY RELATIONSHIPS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$873,996ExpenseAmt
Revenue$165,498RevenueAmt
DescOUR CORE THERAPY PROGRAM UTILIZES A TEAM APPROACH (A THERAPIST, EQUINE PROFESSIONAL, AND HORSE) TO OFFER INDIVIDUAL, FAMILY, AND GROUP COUNSELING SERVICES. THROUGH A HANDS-ON APPROACH, CHILDREN ARE ABLE TO EXPERIENCE SAFETY AND LEARN THE REGULATION AND RELATIONSHIP SKILLS NEEDED TO HEAL THE EFFECTS OF TRAUMA, PREVENT CASCADING NEGATIVE LIFE OUTCOMES IN ADULTHOOD, AND PROMOTE RESILIENCE. ADDITIONALLY, WE PROVIDE EDUCATIONAL WORKSHOPS AND SECONDARY TRAUMA TRAININGS FOR EDUCATORS, COUNSELORS, AND CLINICAL SUPERVISORS TO SUPPORT THESE CHILD-SERVING PROFESSIONALS AND EMPOWER THEM WITH THE KNOWLEDGE, CONFIDENCE, AND SKILLS TO CREATE A STRONGER THERAPEUTIC WEB FOR THE CHILDREN THEY SERVE.Desc
Total Program Service Expenses$873,996TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee30EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHURCH BUSINESS SUPPORTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5122225740PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112001 W PARMER LNAddressLine1Txt
Address Line2STE 102AddressLine2Txt
CityCEDAR PARKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78613ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KRISTINE WEIXEL
DIRECTOR OF40.00Yes (X)$70,837$0$5,123
RHONDA SMITH
EXECUTIVE DI40.00Yes (X)$65,758$0$5,202
JENNIFER PORTER
DEPUTY DIREC40.00Yes (X)$43,965$0$0
JEFF HORN
BOARD CHAIR5.00Yes (X)$0$0$0Yes (X)
PAT KOEN
BOARD MEMBER2.00$0$0$0Yes (X)
LISA MATTHEWS
TREASURER1.00Yes (X)$0$0$0Yes (X)
DALE QUISENBERRY
BOARD MEMBER1.00$0$0$0Yes (X)
KELLY SAMPLEY
BOARD MEMBER12.00Yes (X)$0$0$0Yes (X)
BYRON WIER
BOARD MEMBER1.00$0$0$0Yes (X)
RUSSELL YOUNG
BOARD MEMBER1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$180,560TotalReportableCompFromOrgAmt
Total Other Compensation$10,325TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$138,900FundraisingAmt
All Other Contributions$1,073,209AllOtherContributionsAmt
Noncash Contributions$169,392NoncashContributionsAmt
Total Contributions$1,212,109TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLIENT SERVICESDesc
Business624100BusinessCd
Total Revenue Column$165,498TotalRevenueColumnAmt
Related Or Exempt Func Income$165,498RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$165,498TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$203TotalRevenueColumnAmt
Exclusion$203ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$138,900ContriRptFundraisingEventAmt
Fundraising Direct Expenses$19,624FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$19,624TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,358,186TotalRevenueColumnAmt
Related Or Exempt Func Income$165,498RelatedOrExemptFuncIncomeAmt
Exclusion$203ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$190,885TotalAmt
Program Services$95,443ProgramServicesAmt
Management And General$62,992ManagementAndGeneralAmt
Fundraising$32,450FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$476,183TotalAmt
Program Services$440,495ProgramServicesAmt
Management And General$277ManagementAndGeneralAmt
Fundraising$35,411FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$46,401TotalAmt
Program Services$46,401ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,320TotalAmt
Program Services$48,320ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,432TotalAmt
Program Services$22,432ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$71,194TotalAmt
Program Services$35,567ProgramServicesAmt
Management And General$4,750ManagementAndGeneralAmt
Fundraising$30,877FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,041TotalAmt
Program Services$8,470ProgramServicesAmt
Management And General$2,137ManagementAndGeneralAmt
Fundraising$1,434FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,757TotalAmt
Program Services$13,699ProgramServicesAmt
Management And General$2,077ManagementAndGeneralAmt
Fundraising$2,981FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$58,579TotalAmt
Program Services$54,443ProgramServicesAmt
Management And General$3,939ManagementAndGeneralAmt
Fundraising$197FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,644TotalAmt
Program Services$11,079ProgramServicesAmt
Management And General$1,898ManagementAndGeneralAmt
Fundraising$1,667FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,696TotalAmt
Program Services$20ProgramServicesAmt
Fundraising$1,676FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,833TotalAmt
Program Services$14,895ProgramServicesAmt
Management And General$1,348ManagementAndGeneralAmt
Fundraising$1,590FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,772TotalAmt
Program Services$14,136ProgramServicesAmt
Management And General$636ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HORSE CARE$58,702$58,611$91
OTHER EXPENSES$11,480$6,160$3,671$1,649
BANK FEES$10,195$1,022$60$9,113
MISC PROGRAM$2,819$2,803$16

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,076,933TotalAmt
Program Services$873,996ProgramServicesAmt
Management And General$83,876ManagementAndGeneralAmt
Fundraising$119,061FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$365,114BOYAmt
EOY$212,725EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$51,501BOYAmt
EOY$173,380EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,464BOYAmt
EOY$4,341EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$983,621LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$64,958LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$287,579BOYAmt
EOY$918,663EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,125BOYAmt
EOY$5,125EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$714,783BOYAmt
EOY$1,314,234EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$47,584BOYAmt
EOY$40,784EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$325,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,584BOYAmt
EOY$365,784EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$398,081BOYAmt
EOY$714,031EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$269,118BOYAmt
EOY$234,419EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$667,199BOYAmt
EOY$948,450EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$714,783BOYAmt
EOY$1,314,234EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$281,253ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$2PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$600,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$683,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$824,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,118,418CurrentTaxYearMinus1YearAmt
Current Tax Year$1,212,109CurrentTaxYearAmt
Total$4,439,040TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$600,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$683,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$824,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,118,418CurrentTaxYearMinus1YearAmt
Current Tax Year$1,212,109CurrentTaxYearAmt
Total$4,439,040TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$999,125SubstantialContributorsTotAmt
Public Support Total170$3,439,915PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,039CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,170CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,901CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$427CurrentTaxYearMinus1YearAmt
Current Tax Year$203CurrentTaxYearAmt
Total$16,740TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$255CurrentTaxYearMinus1YearAmt
Total$4,136TotalAmt
FieldValueIRS element (for citing)
Total Support$4,459,916TotalSupportAmt
Gross Receipts Rltd Activities$352,326GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77130PublicSupportCY170Pct
Public Support PY1700.85240PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation4,136ExplanationTxt

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 D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Assets Included$5,125AssetsIncludedAmt
FieldValueIRS element (for citing)
Solicited Assets SalefalseSolicitedAssetsSaleInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$305,067OtherCostOrOtherBasisAmt
Depreciation$40,386DepreciationAmt
Book Value$264,681BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,250OtherCostOrOtherBasisAmt
Depreciation$22,772DepreciationAmt
Book Value$10,478BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,000OtherCostOrOtherBasisAmt
Depreciation$1,800DepreciationAmt
Book Value$200BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$275,359TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,358,186TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,358,186RevenueSubtotalAmt
Total Revenue Per Form990$1,358,186TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,076,933TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,076,933ExpensesSubtotalAmt
Total Expenses Per Form990$1,076,933TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME, OF WHICH THE ORGANIZATION HAD NO SIGNIFICANT AMOUNTS FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, IS SUBJECT TO FEDERAL INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR THREE YEARS FROM THE FILING DATE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BEHERDEvent1Nm
Gross Receipts Event1$138,900GrossReceiptsEvent1Amt
Charitable Contri Event1$138,900CharitableContriEvent1Amt
Rent Facility Costs Event1$15,417RentFacilityCostsEvent1Amt
Entertainment Event1$4,145EntertainmentEvent1Amt
Other Direct Expenses Event1$62OtherDirectExpensesEvent1Amt
Gross Receipts Total$138,900GrossReceiptsTotalAmt
Charitable Contributions Tot$138,900CharitableContributionsTotAmt
Rent Fclty Costs Total Events$15,417RentFcltyCostsTotalEventsAmt
Entertainment Total Events$4,145EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$62OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,624DirectExpenseSummaryEventsAmt
Net Income Summary-$19,624NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonRHONDA SMITHPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionEXEC DIRECTORRelationshipDescriptionTxt
Transaction$40,000TransactionAmt
TransactionLEASE OF LANDTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$169,392NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONSPIRIT REINS PARTNERS LICENSED THERAPISTS AND EQUINE PROFESSIONALS WITH HORSES TO PROVIDE COUNSELING SERVICES FOR CHILDREN AND FAMILIES IMPACTED BY TRAUMA. OUR UNIQUE AND EFFECTIVE THERAPY MODEL HELPS CHILDREN FEEL AND EXPERIENCE SAFETY, UNDO THE SHAME ASSOCIATED WITH EXPERIENCES BEYOND THEIR CONTROL, AND LEARN HOW TO BUILD HEALTHY RELATIONSHIPS.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY STAFF AND PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS ARE ASKED ANNUALLY TO DISCLOSE ANY KNOWN CONFLICTS OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15ATHE PROCESS FOR DETERMINING SALARIES FOR OFFICERS AND KEY EMPLOYEES INCLUDES AN EXTENSIVE COMPARABILITY STUDY. SALARY PROPOSALS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 15BTHE PROCESS FOR DETERMINING SALARIES FOR OFFICERS AND KEY EMPLOYEES INCLUDES AN EXTENSIVE COMPARABILITY STUDY. SALARY PROPOSALS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 19ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.

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