2017-08-14T16:55:27-05:00 2016-12-31 743001153 PMB Helin Donovan LLP 12301 Research Blvd Bldg 5 Ste 160 Austin TX 78759 990 2016-01-01 061692909 Spirit Reins Inc SPIR 5125150845 2055 Country Road 284 Liberty Hill TX 78642 Kristine Weixel Director of Finance and Technology 5125150845 2017-08-12 1 Kelly Logan P00677048 5122589670 2017-08-12 64.88.174.3 2017-08-12 14:57:54 CD P 528636B2366915E9CA5DBD74F90997D9775B8210 95F66E8036DC011961B10BA1D8785D2B2B8A747A 2016 2021-01-29 14:40:06Z Kristine Weixel 2055 Country Road 284 Liberty Hill TX 78642 808035 0 X www.spiritreins.org X 2003 TX Spirit Reins provides mental health services for central Texas children and families. 8 8 16 50 0 0 600941 683136 184161 115749 -480 190 -13241 -5392 771381 793683 0 0 0 0 467723 487843 0 0 110661 157471 264125 625194 751968 146187 41715 399144 429649 20614 9404 378530 420245 The mission of Spirit Reins is to transform the lives of children and families through trauma-informed therapy services, training and research. 0 0 495279 115749 : Spirit Reins is a pioneering and innovative nonprofit provider of equine assisted, trauma informed psychotherapy for children and adults. The Organization serves clients who have experienced significant trauma in their lives, including abuse, neglect and other Adverse Childhood Experiences (ACEs). Licensed mental health clinicians and equine professionals work alongside the entire family-helping them develop specific skills and abilities needed for a foundation of lifelong well-being. They use an experiential, client-centered therapeutic approach, which is built upon the Natural Lifemanship Model. Through this approach, children and families gain self-control and learn how to make good choices as they build healthy relationships. 495279 1 1 0 0 0 1 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 16 1 0 0 0 0 0 1 1 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X X X Kristine Weixel 5125150845 2055 Country Road 284 Liberty Hill TX 78642 Paul Gautier Chairperson 2.00 X X 0 0 0 Mathew Thompson Secretary 1.00 X X 0 0 0 Russell Young Board Member 2.00 X 0 0 0 Dale Quisenberry Board Member 2.00 X 0 0 0 Jason Lippman Board Member 0.50 X 0 0 0 Jim Mustacchia Board Member 2.00 X 0 0 0 Rhonda Smith Executive Director 40.00 X 52517 0 0 Kristine Weixel Director of Finance and Technology 40.00 X 51684 0 0 104201 0 0 0 0 0 0 0 212832 470304 57184 683136 Program Revenue 624100 115749 115749 115749 190 190 5980 0 5980 5980 5980 0 212832 14352 -14352 -14352 699 0 699 699 Miscellaneous 900099 2281 2281 2281 793683 124709 0 -14162 104202 73529 9803 20870 327168 230862 30778 65528 25822 18221 2429 5172 30651 21629 2883 6139 21951 7468 14219 264 44139 5496 37940 703 12367 7398 2569 2400 18721 14841 755 3125 40121 39556 426 139 13647 9089 4255 303 11632 582 11050 19435 17480 1955 Horse Care 35857 35857 Bad Debt Expense 15249 15249 Other Expenses 13806 4325 5102 4379 Bank fees 9736 1482 6615 1639 7464 7464 751968 495279 146028 110661 204580 173846 122568 155808 14231 5005 105959 41128 57765 64831 25034 0 5125 399144 429649 20614 9404 20614 9404 X 282690 279319 95840 140926 378530 420245 399144 429649 41715 0 X X 0 1 X 1 0 X 210384 331528 383568 600941 683136 2209557 210384 331528 383568 600941 683136 2209557 2209557 4100 3742 3039 6170 17051 115749 115749 2342357 2980 0.94330 0.88180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 210850 140926 1 1 82694 23048 59646 21265 17065 4200 2000 1015 985 64831 Equity Securites 25034 F 25034 X 822465 14430 14352 28782 793683 0 793683 780750 14430 14352 28782 751968 0 751968 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 amounts for the year ended December 31, 2016 or 2015, is subject to federal income taxes. Accordingly, there is no provision or liability for federal income taxes in the accompanying financial statements. The Organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the taxing authorities,based on the technical merits of the positions. The tax benefits recognized in the financial statements from such positions are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. 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 2012. Part XI, Line 2d - Other Adjustments: Fundraising Expense 14,352. Part XII, Line 2d - Other Adjustments: Fundraising Expense 14,352. Take the Reins 212832 212832 9520 4832 212832 212832 9520 4832 14352 -14352 Rhonda Smith Executive Director 31800 Administrative offices, land and program facilities and most of its horses. 0 X 2 5125 FMV X 1 4500 FMV X 1 25034 FMV X 188 3988 FMV X Miscellaneous 6 17537 FMV X Livestock 2 1000 FMV 0 0 0 Form 990, Part VI, Section B, line 11b Form 990 and all pertinent schedules are presented to board members prior to the schedule board meeting and all questions are addressed at the board meeting prior to filing the form 990. Form 990, Part VI, Section B, line 12c Board members are asked annually to disclose any known conflict of interest. Form 990, Part VI, Section B, line 15 The process for determining salaries for 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 Spirit Reins will provide copies of its governing documents, conflict of interest policy and financial statements available to the public by written request of intrested parties. Form 990 and subsequent schedules are also available at www.guidestart.corg. Form 990, Part XII, Line 2c: The organization has not changed its oversight process or selection process for the audit during the year.