2020-07-03T16:32:42-05:00 2019-12-31 812249869 SCOTT & ADERHOLT PLLC 12001 W PARMER STE 102 CEDAR PARK TX 78613 990 2019-01-01 061692909 SPIRIT REINS INC SPIR 2055 COUNTY ROAD 284 LIBERTY HILL TX 78642 KRISTINE WEIXEL DIRECTOR OF FINANCE 2020-06-22 true KEVIN ADERHOLT CPA P01882168 5122225740 2020-06-25 70.113.119.120 2020-07-03 16:32:42 CD P 4D4DBB0B3BCEEEB136DC450851F0FF71CEF44EB5 D7C758C6EB20374ED1A34D42849AA4E23CBFA7C2 2019 2021-01-29 14:40:06Z JEFF HORN 1377810 false X WWW.SPIRITREINS.ORG X 2003 TX SPIRIT 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. 7 7 30 450 0 1118418 1212109 186828 165498 143 203 539 -19624 1305928 1358186 0 0 794680 761789 0 119061 360825 315144 1155505 1076933 150423 281253 714783 1314234 47584 365784 667199 948450 X SPIRIT 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. false false 873996 165498 OUR CORE THERAPY PROGRAM UTILIZES A TEAM APPROACH (A THERAPIST, EQUINE PROFESSIONAL, AND HORSE) TO OFFER INDIVIDUAL, FAMILY, AND GROUP COUNSELING SERVICES. 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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. 873996 true true false false false false false true false false true false false false false true true false false false false false false false true false false false false false false false false false false true false false true false false false false false false false false true 8 0 30 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true true false X CHURCH BUSINESS SUPPORT 5122225740 12001 W PARMER LN STE 102 CEDAR PARK TX 78613 KRISTINE WEIXEL DIRECTOR OF 40.00 X 70837 0 5123 RHONDA SMITH EXECUTIVE DI 40.00 X 65758 0 5202 JENNIFER PORTER DEPUTY DIREC 40.00 X 43965 0 0 JEFF HORN BOARD CHAIR 5.00 X X 0 0 0 PAT KOEN BOARD MEMBER 2.00 X 0 0 0 LISA MATTHEWS TREASURER 1.00 X X 0 0 0 DALE QUISENBERRY BOARD MEMBER 1.00 X 0 0 0 KELLY SAMPLEY BOARD MEMBER 12.00 X X 0 0 0 BYRON WIER BOARD MEMBER 1.00 X 0 0 0 RUSSELL YOUNG BOARD MEMBER 1.00 X X 0 0 0 180560 10325 false false false 138900 1073209 169392 1212109 CLIENT SERVICES 624100 165498 165498 165498 203 203 138900 19624 -19624 1358186 165498 203 190885 95443 62992 32450 476183 440495 277 35411 46401 46401 48320 48320 22432 22432 71194 35567 4750 30877 12041 8470 2137 1434 18757 13699 2077 2981 58579 54443 3939 197 14644 11079 1898 1667 1696 20 1676 17833 14895 1348 1590 14772 14136 636 HORSE CARE 58702 58611 91 OTHER EXPENSES 11480 6160 3671 1649 BANK FEES 10195 1022 60 9113 MISC PROGRAM 2819 2803 16 1076933 873996 83876 119061 365114 212725 51501 173380 5464 4341 983621 64958 287579 918663 5125 5125 714783 1314234 47584 40784 325000 47584 365784 X 398081 714031 269118 234419 667199 948450 714783 1314234 281253 -2 X false true X true false X 600941 683136 824436 1118418 1212109 4439040 600941 683136 824436 1118418 1212109 4439040 999125 3439915 3039 6170 6901 427 203 16740 2281 1600 255 4136 4459916 352326 0.77130 0.85240 X PART II, LINE 10 4,136 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5125 false 305067 40386 264681 33250 22772 10478 2000 1800 200 275359 X 1358186 1358186 1358186 1076933 1076933 1076933 SCHEDULE D, PAGE 3, PART X THE 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. BEHERD 138900 138900 15417 4145 62 138900 138900 15417 4145 62 19624 -19624 RHONDA SMITH EXEC DIRECTOR 40000 LEASE OF LAND false X 1 169392 false false false FORM 990 - ORGANIZATION'S MISSION SPIRIT 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 11B FORM 990 IS REVIEWED BY STAFF AND PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE ASKED ANNUALLY TO DISCLOSE ANY KNOWN CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE 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 15B THE 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 19 ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.