SPIRIT REINS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SPIRIT REINS INC (EIN 06-1692909)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-26
- IRS object ID
- 201302699349300610
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-26T10:19:35-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721396621 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4210 SPICEWOOD SPRINGS RD STE 108 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787598653 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061692909 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPIRIT REINS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPIR | NameControl |
| Phone | 5125150845 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 COUNTY ROAD 284 | AddressLine1 |
| City | LIBERTY HILL | City |
| State | TX | State |
| ZIP Code | 78642 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RHONDA SMITH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5125150845 | Phone |
| Date Signed | 2013-09-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA A MATTHEWS | Name |
| PTIN | P00297192 | PTIN |
| Phone | 5123461880 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RHONDA SMITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 COUNTY ROAD 284 | AddressLine1 |
| City | LIBERTY HILL | City |
| State | TX | State |
| ZIP Code | 78642 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 388761 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SPIRITREINS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF SPIRIT REINS IS TO PROVIDE HOPE AND HEALING TO CHILDREN WHO NEED IT MOST THROUGH CREATIVE, HAND-ON THERAPEUTIC PROGRAMS. OUR GOAL IS TO FACILITATE CHALLENGING AND EMPOWERING ACTIVITIES THAT ASSIST TROUBLED YOUNGSTERS IN DEVELOPING NEW, USEFUL AND LIFE-CHANGING SKILLS-LEADERSHIP AND RESPONSIBILITY, EFFECTIVE COMMUNICATION, TRUST, SELF-ESTEEM, PROBLEM SOLVING AND CREATIVE THINKING. THE FIRST OF ITS KIND IN CENTRAL TEXAS, SPIRIT REINS OFFERS AN EMERGING TYPE OF EXPERIENTIAL THERAPY, EQUINE ASSISTED PSYCHOTHERAPY (EAP), IN WHICH HORSES ARE USED AS A TOOL FOR EMOTIONAL GROWTH AND LEARNING. OUR PROGRAMS TARGET AT-RISK YOUTH, EMOTIONALLY DISTURBED CHILDREN AND FAMILIES IN CRISIS. THE EAP PROGRAM EMPOWERS INDIVIDUALS TO DEVELOP NEW TOOLS TO DEAL WITH TODAY AND THE INCENTIVE TO HOPE FOR A BRIGHTER TOMORROW. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 260 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 164982 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 210384 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 34159 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 134881 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -10398 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19566 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 188743 | TotalRevenuePriorYear |
| Total Revenue Current Year | 364831 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 80558 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 171177 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 4238 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 70667 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 124382 | OtherExpensePriorYear |
| Other Expenses Current Year | 178181 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 209178 | TotalExpensesPriorYear |
| Total Expenses Current Year | 349358 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -20435 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 15473 | RevenuesLessExpensesCY |
| Total Assets BOY | 32225 | TotalAssetsBOY |
| Total Assets EOY | 61464 | TotalAssetsEOY |
| Total Liabilities BOY | 17567 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30107 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14658 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31357 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF SPIRIT REINS IS TO PROVIDE HOPE AND HEALING TO CHILDREN WHO NEED IT MOST THROUGH CREATIVE, HANDS-ON THERAPEUTIC PROGRAMS. OUR GOAL IS TO FACILITATE CHALLENGING AND EMPOWERING ACTIVITIES THAT ASSIST TROUBLED YOUNGSTERS IN DEVELOPING NEW, USEFUL AND LIFE-CHANGING SKILLS--LEADERSHIP AND RESPONSIBILITY, EFFECTIVE COMMUNICATION, TRUST, SELF ESTEEM, PROBLEM SOLVING AND CREATIVE THINKING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 247183 | Expense |
| Revenue | 134881 | Revenue |
| Description | THE FIRST OF ITS KIND IN CENTRAL TEXAS, SPIRIT REINS OFFERS AN EMERGING TYPE OF EXPERIENTIAL THERAPY, EQUINE ASSISTED PSYCHOTHERAPY (EAP), IN WHICH HORSES ARE USED AS A TOOL FOR EMOTIONAL GROWTH AND LEARNING. OUR PROGRAMS TARGET AT-RISK YOUTH, EMOTIONALLY DISTURBED CHILDREN AND FAMILIES IN CRISIS. THE EAP PROGRAM EMPOWERS INDIVIDUALS TO DEVELOP NEW TOOLS TO DEAL WITH TODAY AND THE INCENTIVE TO HOPE FOR A BRIGHTER TOMORROW. | Description |
| Total Program Service Expense | 247183 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RHONDA SMITH | NamePerson |
| Telephone Number | 5125150845 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 COUNTY ROAD 284 | AddressLine1 |
| City | LIBERTY HILL | City |
| State | TX | State |
| ZIP Code | 78642 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TOM WOLFE | ||||||
| BOARD CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 |
| MARK OLGUIN | ||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| KATHY FRIAR | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| PAUL GAUTIER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURA MCFARLAND | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| RHONDA SMITH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 28466 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 28466 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 24198 | FundraisingEvents |
| All Other Contributions | 186186 | AllOtherContributions |
| Noncash Contributions | 76402 | NoncashContributions |
| Total Contributions | 210384 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICES | Description |
| Business Code | 624110 | BusinessCode |
| Total Revenue Column | 134881 | TotalRevenueColumn |
| Related Or Exempt Function Income | 134881 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 134881 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 43496 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 24198 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 23930 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19566 | TotalRevenueColumn |
| Exclusion | $19,566 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 364831 | TotalRevenueColumn |
| Related Or Exempt Function Income | 134881 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $19,566 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153184 | Total |
| Program Services | 103279 | ProgramServices |
| Management And General | 19408 | ManagementAndGeneral |
| Fundraising | 30497 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6456 | Total |
| Program Services | 4519 | ProgramServices |
| Management And General | 807 | ManagementAndGeneral |
| Fundraising | 1130 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11537 | Total |
| Program Services | 7865 | ProgramServices |
| Management And General | 1423 | ManagementAndGeneral |
| Fundraising | 2249 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Program Services | 666 | ProgramServices |
| Management And General | 667 | ManagementAndGeneral |
| Fundraising | 667 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 550 | Total |
| Management And General | 550 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19121 | Total |
| Program Services | 19121 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6733 | Total |
| Program Services | 4591 | ProgramServices |
| Management And General | 991 | ManagementAndGeneral |
| Fundraising | 1151 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32907 | Total |
| Program Services | 28692 | ProgramServices |
| Management And General | 2133 | ManagementAndGeneral |
| Fundraising | 2082 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 551 | Total |
| Program Services | 383 | ProgramServices |
| Management And General | 120 | ManagementAndGeneral |
| Fundraising | 48 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1182 | Total |
| Management And General | 1182 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2882 | Total |
| Program Services | 1101 | ProgramServices |
| Management And General | 1781 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSE HORSE C | 48019 | 48019 | ||
| DONATED GOODS | 46327 | 16201 | 46 | 30080 |
| MISCELLANEOUS EXPENSE | 12619 | 7456 | 2400 | 2763 |
| PROGRAM EXPENSE | 2510 | 2510 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2780 | Total |
| Program Services | 2780 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349358 | Total |
| Program Services | 247183 | ProgramServices |
| Management And General | 31508 | ManagementAndGeneral |
| Fundraising | 70667 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24894 | BOY |
| EOY | 16588 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 50193 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5317 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7331 | BOY |
| EOY | 44876 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32225 | BOY |
| EOY | 61464 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15374 | BOY |
| EOY | 24674 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2193 | BOY |
| EOY | 5433 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17567 | BOY |
| EOY | 30107 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14658 | BOY |
| EOY | 31357 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14658 | BOY |
| EOY | 31357 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32225 | BOY |
| EOY | 61464 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 15473 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | 80884 | ReconcilationDonatedServices |
| Reconcilation Other Changes | -79658 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76892 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130774 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 164982 | CurrentTaxYearMinus1Year |
| Current Tax Year | 210384 | CurrentTaxYear |
| Total | 617832 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76892 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130774 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 164982 | CurrentTaxYearMinus1Year |
| Current Tax Year | 210384 | CurrentTaxYear |
| Total | 617832 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 53017 | AmountsSubstContributorsTotal |
| Public Support Total170 | 564815 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49393 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58797 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -10398 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19566 | CurrentTaxYear |
| Total | 117397 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 735229 | TotalSupport |
| Gross Receipts From Admissions Etc | 198530 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.76820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66660 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36346 | OtherCostOrOtherBasis |
| Depreciation | 568 | Depreciation |
| Book Value | 35778 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 353 | OtherCostOrOtherBasis |
| Depreciation | 100 | Depreciation |
| Book Value | 253 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10494 | OtherCostOrOtherBasis |
| Depreciation | 2815 | Depreciation |
| Book Value | 7679 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3000 | OtherCostOrOtherBasis |
| Depreciation | 1834 | Depreciation |
| Book Value | 1166 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 44876 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL LIABILITIES | $2,933 |
| LOAN FROM EMPLOYEE | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5433 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 503012 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 80884 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 57297 | OtherRevenues |
| Revenue Not Rptd F990 | 138181 | RevenueNotRptdF990 |
| Revenue Subtotal | 364831 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 364831 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 494449 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 80884 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 64207 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 145091 | ExpensesNotRptdF990 |
| Expenses Subtotal | 349358 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 349358 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ACCRUAL TO CASH ADJUSTMENT |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ACCRUAL TO CASH ADJUSTMENT |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPOKES 'N SPURS | NameOfEvent1 |
| Gross Receipts Event1 | 57613 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 14544 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 43069 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 21188 | OtherDirectExpensesEvent1 |
| Name Of Event2 | A GATHERING OF HOPE | NameOfEvent2 |
| Gross Receipts Event2 | 10081 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 9654 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 427 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2742 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 67694 | GrossReceiptsTotal |
| Charitable Contributions Total | 24198 | CharitableContributionsTotal |
| Gross Revenue Total Events | 43496 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 23930 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 23930 | DirectExpenseSummaryEvents |
| Net Income Summary | 19566 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RHONDA SMITH | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | EXECUTIVE DIRECTOR | Relationship |
| Amount Of Transaction | 28000 | AmountOfTransaction |
| Description Of Transaction | LAND LEASE PAYMENT | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 27500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 17994 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AUCTION ITEMS | 11 | 5838 | RETAIL VALUE |
| X | DONATED GOODS/SERVICES | 17 | 15490 | RETAIL VALUE |
| X | HAY & HORSE SUPPLEMENTS | 3 | 9580 | RETAIL VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 C, LINE 19 | SPIRIT REINS WILL PROVIDE COPIES OF THEIR 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 XI, LINE 9: | BOOK TO TAX ADJUSTMENTS -79,658. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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