2018-05-26T07:14:38-05:00 2017-12-31 463330935 AVENSON HAMANN CPAS LLP 1779 WELLS BRANCH PKWY 110B-292 AUSTIN TX 78728 990 2017-01-01 061692909 SPIRIT REINS INC SPIR 5127789449 2055 COUNTY ROAD 284 LIBERTY HILL TX 78642 KRISTINE WEIXEL DIRECTOR OF FINANCE AND TECHNOLOGY 5127789449 2018-05-25 1 CATHERINE AVENSON P01259734 5126939131 2017 2022-09-23 18:48:47Z KRISTINE WEIXEL 2055 COUNTY ROAD 284 LIBERTY HILL TX 78642 991524 0 X WWW.SPIRITREINS.ORG X 2003 TX SPIRIT REINS IS COMMITTED TO BREAKING THE CYCLE OF TRAUMA BY PROVIDING TRAUMA-FOCUSED MENTAL HEALTH SERVICES TO CHILDREN AND FAMILIES, AND EQUIPPING PARENTS AND CHILD-SERVING PROFESSIONALS TO BE A PART OF THE SOLUTION THROUGH HEALING THEIR OWN ADVERSE CHILDHOOD EXPERIENCES AND SECONDARY TRAUMA. 8 8 19 100 5168 -2032 683136 825936 115749 116744 190 3034 -5392 6768 793683 952482 0 0 0 0 487843 533685 0 0 161886 264125 322266 751968 855951 41715 96531 429649 553779 9404 37003 420245 516776 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. 0 0 523560 118344 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. 523560 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 21 0 19 1 1 1 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KRISTINE WEIXEL 5127789449 2055 COUNTY ROAD 284 LIBERTY HILL TX 78642 RUSSELL YOUNG PAST CHAIR 1.00 X X 0 0 0 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 0 0 0 PETER ECKERT BOARD MEMBER 1.00 X 0 0 0 LISA MATTHEWS TREASURER 1.50 X X 0 0 0 LESLIE WINGO BOARD MEMBER 1.00 X 0 0 0 JIM MUSTACCHIA BOARD MEMBER 1.50 X 0 0 0 MATT THOMPSON SECRETARY 1.50 X X 0 0 0 KIM ARLINGHAUS BOARD MEMBER 0.50 X 0 0 0 JASON LIPPMAN BOARD MEMBER 0.50 X 0 0 0 RHONDA SMITH EXECUTIVE DIRECTOR 40.00 X 53299 0 3917 KRISTINE WEIXEL DIRECTOR OF FINANCE & TECH 40.00 X 56721 0 4081 110020 0 7998 0 0 0 0 0 825936 89878 825936 CLIENT SERVICES 624100 116744 116744 116744 1733 1733 5168 0 5168 5168 5168 26335 14008 25034 14008 1301 0 1301 1301 MISCELLANEOUS INCOME 900099 1600 1600 1600 952482 118344 5168 3034 118018 23245 54005 40768 363848 296863 12023 54962 19045 16595 2450 32774 22030 4234 6510 24200 24200 69463 44013 23650 1800 1457 1457 21323 13956 6224 1143 27737 11566 11621 4550 42332 31039 11136 157 873 615 213 45 15762 11099 3841 822 11510 11510 11309 10558 751 HORSE CARE 35763 35763 BAD DEBT EXPENSE 31539 116 31423 BANK FEES 9895 1214 8681 EVENTS 7854 57 7797 11249 4888 5583 778 855951 523560 170505 161886 173846 207614 10418 155808 54719 5005 408 305795 30300 64831 275495 25034 5125 5125 429649 553779 9404 37003 9404 37003 X 279319 402575 140926 114201 420245 516776 429649 553779 96531 0 X 0 1 X 1 0 X 331528 383568 600941 683136 824436 2823609 331528 383568 600941 683136 824436 2823609 230343 2593266 4100 3742 3039 6170 6901 23952 2281 1600 3881 2851442 233192 0.90950 0.94330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 279509 10638 268871 24286 18062 6224 2000 1600 400 275495 X 959804 7322 7322 952482 0 952482 863273 7322 7322 855951 0 855951 PART X, LINE 2: 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, 2017 AND 2016, 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, AND HAS CONCLUDED THAT AS OF DECEMBER 31. 2017 AND 2016, 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 YEARS PRIOR TO 2013. RHONDA SMITH EXECUTIVE DIRECTOR 31800 LEASE OF LAND, PROGRAM FACILITIES AND HORSES 0 X 6 88378 FMV X COMPUTERS 3 1500 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY STAFF AND PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED ANNUALLY TO DISCLOSE ANY KNOWN CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 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, PART VI, SECTION C, LINE 19 ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.