2019-05-08T12:51:08-07:00 2018-12-31 MICHAEL P SMITH CPA 11400 WASHINGTON PLZ W RESTON VA 201904306 990 2018-01-01 208492941 SPIRIT OPEN EQUESTRIAN PROGRAM INC SPIR 7036009667 P O BOX 1342 GREAT FALLS VA 22066 DAVORKA SUVAK FOUNDER and EXECUTIVE DIRECTOR 7036009667 2019-04-08 MICHAEL P SMITH P01493517 7034783385 2019-05-08 X 69.255.40.92 2019-05-08 12:50:59 PD P C281012218957651268F2D0295E80A3887B4BD30 C281012218957651268F2D0295E80A3887B4BD30 2018 2019-02-21 02:37:17Z DAVORKA SUVAK 2173 WHITE CORNUS LANE RESTON VA 20191 291373 false X spiritequestrian.org X 2007 VA SPIRIT'S MISSION IS TO FOSTER HEALING AND LEARNING LIFE SKILLS THROUGH RELATIONSHIPS WITH HORSES 12 12 1 200 0 0 94817 97661 148570 184273 37 15 15371 0 258795 281949 0 0 67099 80699 0 0 159288 138639 226387 219338 32408 62611 429391 475635 130202 129575 299189 346060 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. SPIRIT SERVED 319 PARTICIPANTS IN 2018. false false 69572 0 74733 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 provided 1,046 hours of therapeutic riding activities in 2018. * * * * * * In addition to the expenses SPIRIT pays for its programs, it had over 230 volunteers during 2018 supporting its activities with 1,310 hours for farm help and 8,769 hours for program assistance which included horse care, side walkers for therapeutic riding participants, leaders for horses, etc. Because therapeutic riders have special needs, a majorty of the volunteer effort supports this program. 83069 0 81433 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 2018, individuals participating in EAL and received 7,851 hours of services. * * * * * * See comments above regarding volunteers. 40555 0 28107 EQUINE-ASSISTED PSYCHOTHERAPY (EAP)- Designed for individuals and families, EAP incorporates interactions with horses into mental and behavioral therapy. EAP is a collaborative effort between a licensed therapist and a horse professional with SPIRIT supplying the facilities and horses. SPIRIT provided 155 EAP sessions in 2018. * * * * * * See comments above regarding volunteers. 193196 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 false 11 0 true 1 true false false false false false false false false false false X 12 12 false false false false false false false true true false false false false false false true false false VA X X DAVORKA SUVAK 7036009667 2173 WHITE CORNUS LANE RESTON VA 20191 DAVORKA SUVAK FOUNDER & EXECUTIVE DIRECTOR 40.00 X 74286 0 0 LAUREN WONG PRESIDENT 1.00 X X 0 0 0 ROBERT MENNELL VICE PRESIDENT 1.00 X X 0 0 0 SANDY SMALLWOOD SECRETARY 1.00 X X 0 0 0 PATTY SULLIVAN TREASURER 1.00 X X 0 0 0 LESLIE VERNON BOOKKEEPER/DIR 1.00 X 0 0 0 LOUISE PETERSON DIRECTOR 1.00 X 0 0 0 DIANE PIRES DIRECTOR 1.00 X 0 0 0 JULIA SCOVILLE DIRECTOR 1.00 X 0 0 0 AARON FLEET DIRECTOR 1.00 X 0 0 0 BARRY DRESDNER DIRECTOR 1.00 X 0 0 0 LAURA WELSH DIRECTOR 1.00 X 0 0 0 BRIAN WRIGHT DIRECTOR 1.00 X 0 0 0 74286 0 0 false false false 0 1917 8942 86802 97661 PARTICIPANT FEES 624190 184273 0 0 184273 15 0 15 9424 8942 9424 0 0 0 281949 184273 0 15 74286 74286 0 0 6413 5331 1082 0 7615 0 7615 0 47114 45194 1920 0 2169 0 2169 0 696 0 696 0 30930 30930 0 0 166 0 166 0 7041 0 7041 0 1626 1626 0 0 LIVESTOCK FEED 18553 18553 0 0 MANURE REMOVAL 2700 2700 0 0 FARM TOOLS AND SUPPLIES 4733 4733 0 0 MISCELLANEOUS 15296 9843 5453 0 219338 193196 26142 0 65164 52619 3944 38156 553 16078 1300 0 466311 97529 358430 368782 429391 475635 1340 4473 128862 125102 130202 129575 X 69620 102380 229569 243680 299189 346060 429391 475635 X 62611 -15740 X false false false X 0 0 0 0 317995 157603 116320 94817 97661 784396 129647 139839 128835 148570 184273 731164 0 0 0 20371 20371 16200 0 0 0 16200 463842 297442 245155 263758 281934 1552131 0 0 0 0 0 0 0 0 0 0 0 0 1552131 2 15 37 15 69 2 15 37 15 69 1552200 1.00000 0.97840 0.00000 0.00000 X 0 238586 238586 227725 97529 130196 368782 Other SPIRIT'S OTHER PROPERTY AT DECEMBER 31, 2018 WAS: Other SULLY FARM DEVELOPMENT 16,430 Other LIVESTOCK 41,277 Other FACILITIES 68,946 Other VEHICLES (Truck, Tractors) 46,175 Other SADDLES, BRIDLES, ETC. 10,337 Other TOOLS AND EQUIPMENT 44,558 Other TOTAL ASSET VALUE 227,724 Pt VI, Line 11b THE SPIRIT FORM 990 WAS PREPARED BY THE ORGANIZATION'S FINANCIAL ADVISOR (A CPA) AND REVIEWED IN DETAIL WITH A WORKING GROUP COMPOSED OF THE FOUNDER/EXECUTIVE DIRECTOR, TREASURE AND BOOKKEEPER. Pt VI, Line 15a COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DISCUSSED AND AUTHORIZED BY THE BOARD OF DIRECTORS AT A REGULAR MEETING AND DOCUMENTED IN THE MINUTES FOR THE MEETING. Pt XI LINE 9 OTHER CHANGES IN FUND BALANCES- 2018 PROPERTY FUND DEPRECIATION ($15,740) NOT INCLUDED IN STATEMENT OF REVENUE OR STATEMENT OF FUNCTIONAL EXPENSES.