2017-07-29T10:53:59-07:00 2016-12-31 MICHAEL P SMITH CPA 11400 WASHINGTON PLZ W RESTON VA 201904306 990 2016-01-01 208492941 SPIRIT OPEN EQUESTRIAN PROGRAM INC SPIR 7036009667 P O BOX 1342 GREAT FALLS VA 22066 DAVORKA SUVAK FOUNDER AND EXECUTIVE DIRECTOR 7036009667 2017-07-20 MICHAEL P SMITH 7034783385 2017-07-28 X 69.255.40.92 2017-07-29 10:53:51 PD P C281012218957651268F2D0295E80A3887B4BD30 C281012218957651268F2D0295E80A3887B4BD30 2016 2021-01-29 14:40:06Z DAVORKA SUVAK 2173 WHITE CORNUS LANE RESTON VA 20191 245170 false X spiritequestrian.org X 2007 VA SPIRIT'S MISSION IS TO PROVIDE THERAPY, LEARNING, IMPROVE LIFE SKILLS, AND HEAL THE BODY, MIND AND SPIRIT, USING EQUINE ASSISTED ACTIVITIES. 13 13 1 200 0 157603 116320 139839 128835 -884 15 0 296558 245170 0 0 76426 65811 0 284 157530 151765 233956 217576 62602 27594 172823 197291 3931 1407 168892 195884 SPIRIT IS DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND ADULTS FACING DEVELOPMENTAL, false false 78924 53200 THERAPEUTIC RIDING- MOUNTED EQUINE ASSISTED ACTIVITIES FOR INDIVIDUALS WITH EMOTIONAL, SOCIAL AND PHYSICAL NEEDS. PARTICIPANTS BENEFIT FROM THE MOVEMENT AND SOCIAL INTERACTION WHICH IMPROVE BALANCE, MUSCLE TONE, GROSS AND FINE MOTOR SKILLS, FOCUS, CONFIDENCE, AND COMMUNICATION SKILLS. SPIRIT SERVED 115 PARTICIPANTS IN 2016 PROVIDING 2,574 HOURS OF THERAPEUTIC ACTIVITIES. IN ADDITION TO THE EXPENSES SPIRIT PAYS FOR ITS PROGRAMS, IT HAD OVER 200 VOLUNTEERS DURING 2016 SUPPORTING ITS ACTIVITIES WITH 1,293 HOURS FOR FARM HELP AND 6,561 HOURS FOR PROGRAM ASSISTANCE WHICH INCLUDED HORSE CARE, SIDE WALKERS FOR THERAPEUTIC RIDING PARTICIPANTS, LEADERS FOR HORSES ETC. 68401 53825 EQUINE-ASSISTED LEARNING (EAL)- PARTICIPANTS LEARN ABOUT THEMSELVES AND IMPROVE LIFE SKILLS THROUGH INTERACTION WITH HORSES. EAL WAS CREATED FOR AT RISK URBAN YOUTH, ALTHOUGH SPIRIT ALSO SERVES SENIORS AND VETERANS USING THE EAL PROGRAM. DURING 2016, 175 INDIVIDUALS PARTICIPATED IN EAL AND RECEIVED 3,582 HOURS OF INSTRUCTION. SEE COMMENTS ABOVE REGARDING VOLUNTEERS. 28061 21810 EQUINE-ASSISTED PSYCHOTHERAPY (EAP)- INCLUDES ACTIVITIES FACILITATED BY CERTIFIED EAP MENTAL HEALTH SPECIALISTS WITH SPIRIT SUPPLYING THE FACILITIES AND HORSES. SPIRIT SERVED 31 EAP PARTICIPANTS DURING 2016 WITH 196 INSTRUCTIONAL HOURS. SEE COMMENTS ABOVE REGARDING VOLUNTEERS. 175386 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 14 0 true 1 true false false false false false false false false false false X 13 13 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 61210 0 0 LAUREN WONG PRESIDENT 1.00 X X 0 0 0 LAURA WELSH VICE PRESIDENT 1.00 X X 0 0 0 CATHY GRUBER 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 SANDY SMALLWOOD DIRECTOR 1.00 X 0 0 0 NANCY BRANDON DIRECTOR 1.00 X 0 0 0 CARRIE JANDURA DIRECTOR 1.00 X 0 0 0 BRENDA DUSHKO DIRECTOR 1.00 X 0 0 0 61210 0 false false false 0 2962 12192 101166 116320 RIDER FEES 624190 128835 128835 15 12192 245170 128850 61210 47350 13860 0 4601 3452 1149 0 8520 0 8520 0 50264 46364 3900 0 2520 0 2520 0 1088 0 1088 0 37078 35325 1753 0 210 0 210 0 8525 8525 0 0 TRAINING & EDUCATION 1413 1413 0 0 LIVESTOCK FOOD 11013 11013 0 0 FARM TOOLS/SUPPLIES 3319 3319 0 0 MINOR ASSET PURCHASES 1711 1711 0 0 26104 16914 8906 284 217576 175386 41906 284 80649 30353 10862 87113 4350 1655 2750 6360 136959 66049 71512 70910 2700 900 172823 197291 3931 1407 3931 1407 X 97379 124974 71513 70910 168892 195884 172823 197291 X 27594 -602 X false false false X 0 0 0 91773 88982 317995 157603 116320 772673 85025 97415 129647 139839 128835 580761 1700 2837 4537 16200 16200 16200 48600 194698 205434 463842 297442 245155 1406571 16590 15900 32490 16590 15900 32490 33180 31800 64980 1341591 2 15 17 2 15 17 1406588 0.95380 0.93330 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136959 66049 70910 70910 Other SPIRIT'S PROPERTY FUND HAD THE FOLLOWING BALANCES AT DECEMBER 31, 2016: Other LIVESTOCK 41,277 Other FACILITIES 52,505 Other VEHICLES 13,225 Other SADDLES, BRIDLES, ETC. 8,310 Other TOOLS AND EQUIPMENT 21,642 Other TOTAL ASSET VALUE 136,959 Other LESS- ACCUMULATED DEPRECIATION (66,049) Other NET BOOK VALUE 70,910 Other ====== Other ASSETS ACQUIRED BY: Other PURCHASE 67,872 Other DONATION 69,087 Other 136,959 Other ======= Pt XI NET BOOK VALUE OF LIVESTOCK DIED DURING 2016 Pt VI, Line 11b THE SPIRIT FORM 990 WAS PREPARED BY THE ORGANIZATIONS FINANCIAL ADVISOR (A CPA)AND REVIEWED SEVERAL TIMES IN DETAIL WITH A WORKING GROUP COMPOSED OF THE FOUNDER AND EXECUTIVE DIRECTOR, TREASURER AND BOOKKEEPER. THE FINAL RETURN WAS SENT TO THE PRESIDENT FOR A FINAL REVIEW. 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. Form 990, Part IX, Line 24e NEW FACILITIES/RELOCATION COSTS 12711. 12711. 0. 0. Form 990, Part IX, Line 24e PHONE & INTERNET 2824. 0. 2824. 0. Form 990, Part IX, Line 24e CELL PHONES 2057. 0. 2057. 0. Form 990, Part IX, Line 24e COMPUTER SOFTWARE 1112. 0. 1112. 0. Form 990, Part IX, Line 24e PAYMENT PROCESSING FEES 1220. 0. 1220. 0. Form 990, Part IX, Line 24e TAXES & LICENSES 1008. 0. 1008. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 5172. 4203. 685. 284.