2019-06-03T14:17:33-05:00 2018-12-31 812249869 SCOTT & ADERHOLT PLLC 12001 W PARMER STE 102 CEDAR PARK TX 78613 990 2018-01-01 061692909 SPIRIT REINS INC SPIR 2055 COUNTY ROAD 284 LIBERTY HILL TX 78642 KRISTINE WEIXEL DIRECTOR OF FINANCE 2019-05-29 true KEVIN ADERHOLT CPA P01882168 5122225740 2019-06-03 70.113.63.250 2019-06-03 14:17:33 CD P D7C758C6EB20374ED1A34D42849AA4E23CBFA7C2 D7C758C6EB20374ED1A34D42849AA4E23CBFA7C2 2018 2019-02-21 02:37:17Z KRISTINE WEIXEL 1305928 false X WWW.SPIRITREINS.ORG X 2003 TX OUR 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. 8 8 23 100 0 825936 1118418 116744 186828 3034 143 6768 539 952482 1305928 0 0 533685 794680 0 179955 322266 360825 855951 1155505 96531 150423 553779 714783 37003 47584 516776 667199 X OUR 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. false false 848415 186828 SPIRIT 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. 848415 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 16 0 23 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X X CHURCH BUSINESS SUPPORT 5122225740 12001 W PARMER LN STE 102 CEDAR PARK TX 78613 DALE QUISENBERRY CHAIRPERSON 3.00 X X 0 0 0 JEAN VESTRI BOARD MEMBER 2.00 X 0 0 0 KELLY SAMPLEY BOARD MEMBER 2.00 X X 0 0 0 PETER ECKERT BOARD MEMBER 1.00 X 0 0 0 LISA MATTHEWS TREASURER 1.50 X X 0 0 0 BYRON WIER BOARD MEMBER 1.50 X 0 0 0 JEFF HORN BOARD MEMBER 1.50 X 0 0 0 RUSSELL YOUNG PAST CHAIR 1.00 X X 0 0 0 RHONDA SMITH EXECUTIVE DI 40.00 X 78000 0 0 KRISTINE WEIXEL DIRECTOR OF 40.00 X 74489 0 0 JENNIFER PORTER DEPUTY DIREC 40.00 X 28333 0 0 180822 false false false 1118418 5332 1118418 CLIENT SERVICES 624100 186828 186828 186828 143 143 284 284 284 284 255 255 255 1305928 186828 682 180822 90858 60051 29913 525703 449061 -5 76647 38279 31525 3778 2976 49876 38411 4213 7252 22400 22400 48330 30934 11984 5412 4457 4457 14645 9627 3564 1454 20217 14542 4800 875 63261 56460 6571 230 1161 1161 32561 30469 279 1813 16657 14017 1199 1441 19538 15861 2487 1190 HORSE CARE 54133 54133 EVENTS 30464 1568 563 28333 BANK FEES 18736 1418 388 16930 OTHER EXPENSES 6210 2992 406 2812 8055 5378 2677 1155505 848415 127135 179955 207614 365114 10418 54719 51501 408 5464 334703 47124 275495 287579 5125 5125 553779 714783 37003 47584 37003 47584 X 402575 398081 114201 269118 516776 667199 553779 714783 150423 X false true X true false X 383568 600941 683136 824436 1118418 3610499 383568 600941 683136 824436 1118418 3610499 512260 3098239 3742 3039 6170 6901 427 20279 2281 1600 255 4136 3634914 186828 0.85240 0.90950 X PART II, LINE 10 4,136 305067 25063 280004 27636 20361 7275 2000 1700 300 287579 X 1305928 1305928 1305928 1155505 1155505 1155505 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, 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. RHONDA SMITH EXEC DIRECTOR 40800 LEASE OF LAND false FORM 990 - ORGANIZATION'S MISSION OUR 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 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.