2015-05-15T09:39:16-05:00 2014-12-31 742920819 ATCHLEY & ASSOCIATES LLP 6850 AUSTIN CENTER BLVD STE 180 AUSTIN TX 787313129 990 2014-01-01 061692909 SPIRIT REINS INC SPIR 5125150845 2055 COUNTRY ROAD 284 LIBERTY HILL TX 78642 KRISTINE WEIXEL CHIEF FINANCIAL OFFICER 5125150845 2015-05-15 1 RENAE DUNCAN P01257722 5123462086 2014 2016-02-25 16:41:14Z KRISTINE WEIXEL 2055 COUNTRY ROAD 284 LIBERTY HILL TX 78642 717023 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. 9 9 8 225 0 0 331528 383568 165815 147929 70 -347 4471 150620 501884 681770 0 0 0 0 206631 375170 0 0 93364 232196 147426 438827 522596 63057 159174 98896 254649 26382 22306 72514 232343 THE MISSION OF SPIRIT REINS IS TO TRANSFORM THE LIVES OF CHILDREN AND FAMILIES THROUGH TRAUMA-INFORMED THERAPY SERVICES, TRAINING AND RESEARCH. 0 0 358671 148919 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. 358671 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 15 0 8 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 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 MARK OLGUIN VICE CHAIR 2.00 X X 0 0 0 KATHY FRIAR TREASURER 5.00 X X 0 0 0 LAURA MCFARLAND THRU SEPT 2014 SECRETARY 6.00 X X 0 0 0 DJ TESSIER THRU SEPT 2014 BOARD MEMBER 1.00 X 0 0 0 SUSAN MCDOWELL BOARD MEMBER 1.00 X 0 0 0 BONNIE MILLS BOARD MEMBER 1.00 X 0 0 0 KAY WILEMON BOARD MEMBER 1.00 X 0 0 0 MATHEW THOMPSON BOARD MEMBER 2.00 X 0 0 0 RHONDA SMITH EXECUTIVE DIRECTOR 40.00 X 32685 0 1736 32685 0 1736 0 0 0 0 0 29038 354530 8588 383568 PROGRAM REVENUE 624100 147929 147929 147929 42 42 3700 0 3700 3700 3700 389 -389 -389 -389 180405 29038 34864 145541 145541 MISCELLANEOUS 900099 1379 1379 1379 681770 152619 0 145583 34421 10326 6884 17211 298117 224849 23446 49822 23035 16127 3405 3503 19597 12289 2273 5035 14538 14538 2796 18 2485 293 2903 1714 764 425 10387 6961 27 3399 18550 16590 855 1105 363 353 10 845 845 6752 313 6439 HORSE CARE 33949 33949 REPAIRS & MAINTENANCE 19795 19599 95 101 IN KIND EXPENSE 8588 3721 4867 PROFESSIONAL DEVELOPMEN 7493 5946 530 1017 20467 9990 3901 6576 522596 358671 70561 93364 52932 126146 5700 71421 13667 2949 55464 20698 45964 34766 98896 254649 22306 21779 4603 0 26382 22306 X 26364 144875 46150 87468 72514 232343 98896 254649 X 159174 655 X X 0 1 X 1 0 X 130774 164982 210384 331528 383568 1221236 130774 164982 210384 331528 383568 1221236 242975 978261 4100 3742 7842 1229078 752659 0.79590 0.76190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5 100000 65450 87469 1 1 36346 9693 26653 353 353 0 12823 7719 5104 5942 2933 3009 34766 X 789494 84471 34864 119335 670159 11611 11611 681770 630320 84471 34864 119335 510985 11611 11611 522596 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 REAIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 34,864. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSET INCLUDED IN EXPENSES PER AUDITED FINANCIALS -389. CONTRIBUTION REVENUE NOT INCLUDED IN AUDITED FINANCIALS 12,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 34,864. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSET INCLUDED IN EXPENSES PER AUDITED FINANCIALS -389. REPAIRS AND MAINTENANCE EXPENSE NOT INCLUDED IN AUDITED FINANCIALS 12,000. TAKE THE REINS 154705 5000 149705 8240 1855 SPOKES 'N SPURS 53915 24038 29877 150 5037 19582 1 823 823 209443 29038 180405 150 13277 21437 34864 145541 RHONDA SMITH EXECUTIVE DIRECTOR 18550 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.OG FORM 990, PART XI, LINE 9: CASH TO ACCRUAL ADJUSTMENT 655. PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR THE AUDIT DURING THE YEAR.