2013-09-26T10:19:35-05:00 2012-12-31 721396621 CARR RIGGS & INGRAM LLC 4210 SPICEWOOD SPRINGS RD STE 108 AUSTIN TX 787598653 990 2012-01-01 061692909 SPIRIT REINS INC SPIR 5125150845 2055 COUNTY ROAD 284 LIBERTY HILL TX 78642 RHONDA SMITH 5125150845 2013-09-24 1 LISA A MATTHEWS P00297192 5123461880 2012 2016-02-24 21:20:13Z RHONDA SMITH 2055 COUNTY ROAD 284 LIBERTY HILL TX 78642 388761 0 X WWW.SPIRITREINS.ORG X 2003 TX 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. 5 5 5 260 0 0 164982 210384 34159 134881 0 0 -10398 19566 188743 364831 0 0 0 0 80558 171177 4238 0 70667 124382 178181 209178 349358 -20435 15473 32225 61464 17567 30107 14658 31357 X 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. 0 0 247183 134881 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. 247183 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 6 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X X RHONDA SMITH 5125150845 2055 COUNTY ROAD 284 LIBERTY HILL TX 78642 TOM WOLFE 5.00 X X 0 0 0 MARK OLGUIN 1.00 X X 0 0 0 KATHY FRIAR 1.00 X X 0 0 0 PAUL GAUTIER 1.00 X 0 0 0 LAURA MCFARLAND 1.00 X X 0 0 0 RHONDA SMITH 40.00 X 28466 0 0 28466 0 0 0 0 0 0 0 24198 186186 76402 210384 PROGRAM SERVICES 624110 134881 134881 134881 43496 24198 23930 19566 19566 364831 134881 0 19566 153184 103279 19408 30497 6456 4519 807 1130 11537 7865 1423 2249 2000 666 667 667 550 550 19121 19121 6733 4591 991 1151 32907 28692 2133 2082 551 383 120 48 1182 1182 2882 1101 1781 PROGRAM EXPENSE HORSE C 48019 48019 DONATED GOODS 46327 16201 46 30080 MISCELLANEOUS EXPENSE 12619 7456 2400 2763 PROGRAM EXPENSE 2510 2510 2780 2780 349358 247183 31508 70667 24894 16588 50193 5317 7331 44876 32225 61464 15374 24674 2193 5433 17567 30107 X 0 0 0 0 14658 31357 14658 31357 32225 61464 X 15473 80884 -79658 X 0 1 X 0 0 X 34800 76892 130774 164982 210384 617832 34800 76892 130774 164982 210384 617832 53017 564815 49393 58797 39 -10398 19566 117397 735229 198530 0.76820 0.66660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36346 568 35778 353 100 253 10494 2815 7679 3000 1834 1166 44876 PAYROLL LIABILITIES 2933 LOAN FROM EMPLOYEE 2500 5433 503012 80884 57297 138181 364831 0 364831 494449 80884 64207 145091 349358 0 349358 PART XI, LINE 2D - OTHER ADJUSTMENTS: ACCRUAL TO CASH ADJUSTMENT PART XII, LINE 2D - OTHER ADJUSTMENTS: ACCRUAL TO CASH ADJUSTMENT SPOKES 'N SPURS 57613 14544 43069 21188 A GATHERING OF HOPE 10081 9654 427 2742 67694 24198 43496 23930 23930 19566 RHONDA SMITH EXECUTIVE DIRECTOR 28000 LAND LEASE PAYMENT 0 X 1 27500 RETAIL VALUE X 6 17994 RETAIL VALUE X AUCTION ITEMS 11 5838 RETAIL VALUE X DONATED GOODS/SERVICES 17 15490 RETAIL VALUE X HAY & HORSE SUPPLEMENTS 3 9580 RETAIL VALUE 0 0 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 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: BOOK TO TAX ADJUSTMENTS -79,658.