2016-08-03T14:33:46-05:00 2015-12-31 742920819 ATCHLEY & ASSOCIATES LLP 6850 AUSTIN CENTER BLVD STE 180 AUSTIN TX 787313129 990 2015-01-01 061692909 SPIRIT REINS INC SPIR 5125150845 2055 COUNTRY ROAD 284 LIBERTY HILL TX 78642 KRISTINE WEIXEL CHIEF FINANCIAL OFFICER 5125150845 2016-08-03 1 RENAE DUNCAN P01257722 5123462086 2015 2016-12-15 16:53:06Z KRISTINE WEIXEL 2055 COUNTRY ROAD 284 LIBERTY HILL TX 78642 806171 0 X WWW.SPIRITREINS.ORG X 2003 TX SPIRIT REINS PROVIDES MENTAL HEALTH SERVICES FOR CENTRAL TEXAS CHILDREN AND FAMILIES AFFECTED BY ABUSE, NEGLECT AND OTHER TRAUMA. IN SO MANY WAYS, THESE CHILDREN AND FAMILIES HAVE BEEN TORN DOWN - PHYSICALLY, MENTALLY AND EMOTIONALLY. SPIRIT REINS BUILDS THEM BACKUP. COMBINING TRADITIONAL MENTAL HEALTH SERVICES WITH INNOVATIVE APPROACHES LIKE TRAUMA-FOCUSED EQUINE ASSISTED PSYCHOTHERAPY, WE HELP CHILDREN RECOVER AND BUILD RELATIONSHIPS BASED ON MUTUAL RESPECT, LOVE AND UNDERSTANDING. PARENTS ARE EQUIPPED WITH THE TOOLS THEY NEED TO HANDLE NEGATIVE BEHAVIORS AND RESTORE BROKEN RELATIONSHIPS WITH THEIR CHILDREN. 8 8 12 90 0 0 383568 600941 147929 184161 -347 -480 150620 -13241 681770 771381 0 0 0 0 375170 467723 0 0 103571 147426 157471 522596 625194 159174 146187 254649 399144 22306 20614 232343 378530 THE MISSION OF SPIRIT REINS IS TO TRANSFORM THE LIVES OF CHILDREN AND FAMILIES THROUGH TRAUMA-INFORMED THERAPY SERVICES, TRAINING AND RESEARCH. 0 0 419621 189169 SPIRIT REINS TRANSFORMS THE LIVES OF CHILDREN AND FAMILIES IMPACTED BY ABUSE, NEGLECT AND OTHER TRAUMA BY HEALING THE PAST, STRENGTHENING FAMILIES AND COMMUNITIES, AND BUILDING HOPE FOR THE FUTURE. WE ARE A TRAUMA SPECIALTY CENTER, PROVIDING TRAUMA-INFORMED THERAPY SERVICES, TRAINING AND RESEARCH. OUR THERAPY MODEL IS BASED ON THE NEUROSCIENCE OF BRAIN DEVELOPMENT, HOW TRAUMA AFFECTS THE BRAIN AND THE ABILITY TO FORM HEALTHY RELATIONSHIPS. 419621 1 1 0 0 0 1 0 0 0 0 1 0 0 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 0 0 0 0 0 0 0 0 0 1 36 0 1 12 1 0 0 0 0 0 1 1 0 0 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 6.00 X X 0 0 0 KATHY FRIAR THRU DEC 2015 TREASURER 2.00 X X 0 0 0 SUSAN MCDOWELL THRU DEC 2015 BOARD MEMBER 1.00 X 0 0 0 BONNIE MILLS THRU FEB 2015 BOARD MEMBER 1.00 X 0 0 0 KAY WILEMON THRU FEB 2015 BOARD MEMBER 1.00 X 0 0 0 MATHEW THOMPSON SECRETARY 2.00 X X 0 0 0 RUSSELL YOUNG BOARD MEMBER 6.00 X 0 0 0 DALE QUISENBERRY BOARD MEMBER 3.00 X 0 0 0 JASON LIPPMAN BOARD MEMBER 1.00 X 0 0 0 STACY DUKES BOARD MEMBER 1.00 X 0 0 0 RHONDA SMITH EXECUTIVE DIRECTOR 40.00 X 53391 0 3093 KRISTINE WEIXEL CHIEF FINANCIAL OFFICER 40.00 X 51803 0 3195 105194 0 6288 0 0 0 0 0 189765 411176 8388 600941 PROGRAM REVENUE 624100 184161 184161 184161 135 135 2904 0 2904 2904 2904 15926 16541 -615 -615 -615 0 189765 18249 -18249 -18249 MISCELLANEOUS 900099 2104 2104 2104 771381 189169 0 -18729 111482 33445 22296 55741 309677 261701 19916 28060 23966 22901 14 1051 22598 13901 2835 5862 24193 24193 3465 1150 1000 1315 2279 225 1914 140 9250 7928 846 476 18640 13888 1159 3593 10660 10660 1578 370 1123 85 271 271 8798 408 8390 HORSE CARE 36498 36498 MISCELLANEOUS 17203 1615 15562 26 BANK FEES 5269 1723 -186 3732 REPAIRS & MAINTENANCE 4627 4192 425 10 14740 9016 2244 3480 625194 419621 102002 103571 126146 204580 5700 71421 122568 13667 14231 2949 87261 29496 34766 57765 254649 399144 22306 20614 22306 20614 X 144875 282690 87468 95840 232343 378530 254649 399144 146187 0 X X 0 1 X 1 0 X 164982 210384 331528 383568 600941 1691403 164982 210384 331528 383568 600941 1691403 190246 1501157 4100 3742 3039 10881 1702284 936781 0.88180 0.79590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 0 176675 95840 1 1 68143 14993 53150 353 353 0 12823 10319 2504 5942 3831 2111 57765 X 818630 29000 18249 47249 771381 0 771381 672443 29000 18249 47249 625194 0 625194 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. AS OF DECEMBER 31, 2015 AND 2014, THE ORGANIZATION HAS NOT RECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS OR ASSOCIATED INTEREST AND PENALTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 18,249. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 18,249. TAKE THE REINSCLIENT 189765 189765 9093 9156 189765 189765 9093 9156 18249 -18249 RHONDA SMITH EXECUTIVE DIRECTOR 10600 LAND AND HORSE LEASES 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 AND ALL PERTINENT SCHEDULES ARE PRESENTED TO BOARD MEMBERS PRIOR TO THE SCHEDULED 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 INTERESTED PARTIES. FORM 990 AND SUBSEQUENT SCHEDULES ARE ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR THE AUDIT DURING THE YEAR.