BETA

SPIRIT REINS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SPIRIT REINS INC (EIN 06-1692909)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-03
IRS object ID
201901549349300790
Schema version
2018v3.1
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)
Return2019-06-03T14:17:33-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-05-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN ADERHOLT CPAPreparerPersonNm
PTINP01882168PTIN
Phone5122225740PhoneNum
Preparation2019-06-03PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.113.63.250IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-03IPDt
IP Tm14:17:33IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD7C758C6EB20374ED1A34D42849AA4E23CBFA7C2AtSubmissionCreationDeviceId
At Submission Filing Device IdD7C758C6EB20374ED1A34D42849AA4E23CBFA7C2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKRISTINE WEIXELPrincipalOfficerNm
Gross Receipts$1,305,928GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SPIRITREINS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO PARTNER WITH HORSES IN HEALING THOSE IMPACTED BY ADVERSE CHILDHOOD EXPERIENCES. OUR GOAL IS FOR EVERY INDIVIDUAL TO LEAVE OUR THERAPY PROGRAM BELIEVING THEY ARE WORTHY OF LOVE AND BELONGING AND ARE CAPABLE OF REACHING THEIR FULL POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$825,936PYContributionsGrantsAmt
CY Contributions Grants$1,118,418CYContributionsGrantsAmt
PY Program Service Revenue$116,744PYProgramServiceRevenueAmt
CY Program Service Revenue$186,828CYProgramServiceRevenueAmt
PY Investment Income$3,034PYInvestmentIncomeAmt
CY Investment Income$143CYInvestmentIncomeAmt
PY Other Revenue$6,768PYOtherRevenueAmt
CY Other Revenue$539CYOtherRevenueAmt
PY Total Revenue$952,482PYTotalRevenueAmt
CY Total Revenue$1,305,928CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$533,685PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$794,680CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$179,955CYTotalFundraisingExpenseAmt
PY Other Expenses$322,266PYOtherExpensesAmt
CY Other Expenses$360,825CYOtherExpensesAmt
PY Total Expenses$855,951PYTotalExpensesAmt
CY Total Expenses$1,155,505CYTotalExpensesAmt
PY Revenues Less Expenses$96,531PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$150,423CYRevenuesLessExpensesAmt
Total Assets BOY$553,779TotalAssetsBOYAmt
Total Assets EOY$714,783TotalAssetsEOYAmt
Total Liabilities BOY$37,003TotalLiabilitiesBOYAmt
Total Liabilities EOY$47,584TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$516,776NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$667,199NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO PARTNER WITH HORSES IN HEALING THOSE IMPACTED BY ADVERSE CHILDHOOD EXPERIENCES. OUR GOAL IS FOR EVERY INDIVIDUAL TO LEAVE OUR THERAPY PROGRAM BELIEVING THEY ARE WORTHY OF LOVE AND BELONGING AND ARE CAPABLE OF REACHING THEIR FULL POTENTIAL.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$848,415ExpenseAmt
Revenue$186,828RevenueAmt
DescSPIRIT REINS UTILIZES A TEAM APPROACH TO THERAPY WHICH INCLUDES A FULLY LICENSED THERAPIST, A HORSE SPECIALIST, AND A HORSE. PROGRAMMING INCLUDES INDIVIDUAL, FAMILY AND GROUP THERAPY. THROUGH A HANDS-ON COUNSELING APPROACH, CHILDREN GAIN SELF-CONTROL, LEARN HOW TO MAKE GOOD CHOICES AND BUILD HEALTHY RELATIONSHIPS WITH OTHERS. WE ALSO OFFER EXPERIENTIAL WORKSHOPS FOR CHILD WELFARE WORKERS, TEACHERS AND OTHER COMMUNITY MEMBERS TO SUPPORT THEM IN THEIR WORK WITH CHILDREN AND TEENS.Desc
Total Program Service Expenses$848,415TotalProgramServiceExpensesAmt
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 ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 ActivitiesfalseFundraisingActivitiesInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
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 Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee23EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
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
Own WebsiteYes (X)OwnWebsiteInd
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 (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DALE QUISENBERRY
CHAIRPERSON3.00Yes (X)Yes (X)$0$0$0
JEAN VESTRI
BOARD MEMBER2.00Yes (X)$0$0$0
KELLY SAMPLEY
BOARD MEMBER2.00Yes (X)Yes (X)$0$0$0
PETER ECKERT
BOARD MEMBER1.00Yes (X)$0$0$0
LISA MATTHEWS
TREASURER1.50Yes (X)Yes (X)$0$0$0
BYRON WIER
BOARD MEMBER1.50Yes (X)$0$0$0
JEFF HORN
BOARD MEMBER1.50Yes (X)$0$0$0
RUSSELL YOUNG
PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
RHONDA SMITH
EXECUTIVE DI40.00Yes (X)$78,000$0$0
KRISTINE WEIXEL
DIRECTOR OF40.00Yes (X)$74,489$0$0
JENNIFER PORTER
DEPUTY DIREC40.00Yes (X)$28,333$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$180,822TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,118,418AllOtherContributionsAmt
Noncash Contributions$5,332NoncashContributionsAmt
Total Contributions$1,118,418TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLIENT SERVICESDesc
Business624100BusinessCd
Total Revenue Column$186,828TotalRevenueColumnAmt
Related Or Exempt Func Income$186,828RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$186,828TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$143TotalRevenueColumnAmt
Exclusion$143ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$284RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$284RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$284TotalRevenueColumnAmt
Exclusion$284ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$255GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$255TotalRevenueColumnAmt
Exclusion$255ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,305,928TotalRevenueColumnAmt
Related Or Exempt Func Income$186,828RelatedOrExemptFuncIncomeAmt
Exclusion$682ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$180,822TotalAmt
Program Services$90,858ProgramServicesAmt
Management And General$60,051ManagementAndGeneralAmt
Fundraising$29,913FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$525,703TotalAmt
Program Services$449,061ProgramServicesAmt
Management And General-$5ManagementAndGeneralAmt
Fundraising$76,647FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,279TotalAmt
Program Services$31,525ProgramServicesAmt
Management And General$3,778ManagementAndGeneralAmt
Fundraising$2,976FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,876TotalAmt
Program Services$38,411ProgramServicesAmt
Management And General$4,213ManagementAndGeneralAmt
Fundraising$7,252FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,400TotalAmt
Management And General$22,400ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$48,330TotalAmt
Program Services$30,934ProgramServicesAmt
Management And General$11,984ManagementAndGeneralAmt
Fundraising$5,412FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,457TotalAmt
Management And General$4,457ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,645TotalAmt
Program Services$9,627ProgramServicesAmt
Management And General$3,564ManagementAndGeneralAmt
Fundraising$1,454FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,217TotalAmt
Program Services$14,542ProgramServicesAmt
Management And General$4,800ManagementAndGeneralAmt
Fundraising$875FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$63,261TotalAmt
Program Services$56,460ProgramServicesAmt
Management And General$6,571ManagementAndGeneralAmt
Fundraising$230FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,161TotalAmt
Program Services$1,161ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$32,561TotalAmt
Program Services$30,469ProgramServicesAmt
Management And General$279ManagementAndGeneralAmt
Fundraising$1,813FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,657TotalAmt
Program Services$14,017ProgramServicesAmt
Management And General$1,199ManagementAndGeneralAmt
Fundraising$1,441FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,538TotalAmt
Program Services$15,861ProgramServicesAmt
Management And General$2,487ManagementAndGeneralAmt
Fundraising$1,190FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HORSE CARE$54,133$54,133
EVENTS$30,464$1,568$563$28,333
BANK FEES$18,736$1,418$388$16,930
OTHER EXPENSES$6,210$2,992$406$2,812

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,055TotalAmt
Program Services$5,378ProgramServicesAmt
Fundraising$2,677FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,155,505TotalAmt
Program Services$848,415ProgramServicesAmt
Management And General$127,135ManagementAndGeneralAmt
Fundraising$179,955FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$207,614BOYAmt
EOY$365,114EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,418BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$54,719BOYAmt
EOY$51,501EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$408BOYAmt
EOY$5,464EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$334,703LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$47,124LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$275,495BOYAmt
EOY$287,579EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$553,779BOYAmt
EOY$714,783EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,003BOYAmt
EOY$47,584EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,003BOYAmt
EOY$47,584EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$402,575BOYAmt
EOY$398,081EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$114,201BOYAmt
EOY$269,118EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$516,776BOYAmt
EOY$667,199EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$553,779BOYAmt
EOY$714,783EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$150,423ReconcilationRevenueExpnssAmt
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$383,568CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$600,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$683,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$824,436CurrentTaxYearMinus1YearAmt
Current Tax Year$1,118,418CurrentTaxYearAmt
Total$3,610,499TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$383,568CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$600,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$683,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$824,436CurrentTaxYearMinus1YearAmt
Current Tax Year$1,118,418CurrentTaxYearAmt
Total$3,610,499TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$512,260SubstantialContributorsTotAmt
Public Support Total170$3,098,239PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,742CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,170CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,901CurrentTaxYearMinus1YearAmt
Current Tax Year$427CurrentTaxYearAmt
Total$20,279TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,600CurrentTaxYearMinus1YearAmt
Current Tax Year$255CurrentTaxYearAmt
Total$4,136TotalAmt
FieldValueIRS element (for citing)
Total Support$3,634,914TotalSupportAmt
Gross Receipts Rltd Activities$186,828GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85240PublicSupportCY170Pct
Public Support PY1700.90950PublicSupportPY170Pct
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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$305,067OtherCostOrOtherBasisAmt
Depreciation$25,063DepreciationAmt
Book Value$280,004BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,636OtherCostOrOtherBasisAmt
Depreciation$20,361DepreciationAmt
Book Value$7,275BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,000OtherCostOrOtherBasisAmt
Depreciation$1,700DepreciationAmt
Book Value$300BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$287,579TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,305,928TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,305,928RevenueSubtotalAmt
Total Revenue Per Form990$1,305,928TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,155,505TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,155,505ExpensesSubtotalAmt
Total Expenses Per Form990$1,155,505TotalExpensesPerForm990Amt

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, 2018 AND 2017, 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, 2018 AND 2017, 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 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$40,800TransactionAmt
TransactionLEASE OF LANDTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONOUR MISSION IS TO PARTNER WITH HORSES IN HEALING THOSE IMPACTED BY ADVERSE CHILDHOOD EXPERIENCES. OUR GOAL IS FOR EVERY INDIVIDUAL TO LEAVE OUR THERAPY PROGRAM BELIEVING THEY ARE WORTHY OF LOVE AND BELONGING AND ARE CAPABLE OF REACHING THEIR FULL POTENTIAL.
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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