Civic Intelligence

Renewed Spirits Inc

EIN 83-3227136 • 501(c)3 • Florence, AL

Profile

Provide quality mental health services, therapy, and personal growth and educational opportunities to children and adults, using primarily equine assisted activities, to underserved clients with various physical, cognitive, and emotional issues, and provide them with the opportunity to experience wellness, enhance life skills, and discover purpose.

1920 Erskine DriveFlorence, AL 35630

www.serenitycounselingshoals.org/RENEWED-SPIRITS

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$12,419

Up $1,805 (+17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$12,419

Up $1,805 (+17%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Up

$28,729

Up $6,947 (+32%) from 2023

Expenses

Down

$26,924

Down $64,837 (-71%) from 2023

Net Income

Up

$1,805

Up $71,784 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2021: $59,810Liabilities 2021: $0Net Assets 2021: $59,8102021Assets 2022: $82,294Liabilities 2022: $1,701Net Assets 2022: $80,5932022Assets 2023: $10,614Liabilities 2023: $0Net Assets 2023: $10,6142023Assets 2024: $12,419Liabilities 2024: $0Net Assets 2024: $12,4192024

Highlighted filing

2024

Assets$12,419
Liabilities$0
Net Assets$12,419
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2021: $48,490Expenses 2021: $26,105Net Income 2021: $22,3852021Revenue 2022: $70,268Expenses 2022: $49,485Net Income 2022: $20,7832022Revenue 2023: $21,782Expenses 2023: $91,761Net Income 2023: -$69,9792023Revenue 2024: $28,729Expenses 2024: $26,924Net Income 2024: $1,8052024

Highlighted filing

2024

Revenue$28,729
Expenses$26,924
Net Income$1,805
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,419
Liabilities
$0
Net assets
$12,419
Revenue
$28,729
Expenses
$26,924
Net income
$1,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$28.7$26.9$1.81
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$21.8$91.8$70.0
2022Detailed filing. Detailed filing data is available for this year.$82.3$1.70$80.6$70.3$49.5$20.8
2021Detailed filing. Detailed filing data is available for this year.$59.8$0.00$59.8$48.5$26.1$22.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$28,729
Mission and Program Overview

Mission

Provide quality mental health services, therapy, and personal growth and educational opportunities to children and adults, using primarily equine assisted activities, to underserved clients with various physical, cognitive, and emotional issues, and provide them with the opportunity to experience wellness, enhance life skills, and discover purpose.

Program Services

DescriptionGrantsExpenses
PROVIDE MENTAL HEALTH SERVICES USING EQUINE ASSISTED ACTIVITIES TO ADULTS AND CHILDREN$0$26,924
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON PARKERBoard Member-$0--
MONNIE ROSSBoard Member-$0--
J PATRICK DAUGHERTYBoard ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Renewed Spirits Inc
EIN
83-3227136
Phone
2564125227
Address
1920 ERSKINE DRIVE, FLORENCE, AL 35630

Signing Officer

Name
J Patrick Daugherty
Title
Board Chair
Phone
2564125227
Signed
2025-10-20
Discuss with paid preparer
Yes

Preparer

Firm
The Watkins Johnsey Professional Group
Address
516 EAST MOBILE STREET, FLORENCE, AL 35630-4747
Preparer
M Buddy Johnsey
Phone
2567670021
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 179.”

Raw XML Appendix156 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02564125227
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01920 ERSKINE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012419
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt028729
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01805
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026008
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010614
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012419
IRS990EZ/GrossReceiptsAmt028729
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012419
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012419
IRS990EZ/OccupancyRentUtltsAndMaintAmt0662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONNIE ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J PATRICK DAUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0179
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE QUALITY MENTAL HEALTH SERVICES, THERAPY, AND PERSONAL GROWTH AND EDUCATIONAL OPPORTUNITIES TO CHILDREN AND ADULTS, USING PRIMARILY EQUINE ASSISTED ACTIVITIES, TO UNDERSERVED CLIENTS WITH VARIOUS PHYSICAL, COGNITIVE, AND EMOTIONAL ISSUES, AND PROVIDE THEM WITH THE OPPORTUNITY TO EXPERIENCE WELLNESS, ENHANCE LIFE SKILLS, AND DISCOVER PURPOSE.
IRS990EZ/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MENTAL HEALTH SERVICES USING EQUINE ASSISTED ACTIVITIES TO ADULTS AND CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026924
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026924
IRS990EZ/TotalProgramServiceExpensesAmt026924
IRS990EZ/TotalRevenueAmt028729
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SERENITYCOUNSELINGSHOALS.ORG/RENEWED-SPIRITS
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135838
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0257439
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046054
IRS990ScheduleA/Total509Grp/TotalAmt0257439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257439
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 179.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J PATRICK DAUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02564125227
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENEWED SPIRITS INC
ReturnHeader/Filer/BusinessNameControlTxt0RENE
ReturnHeader/Filer/EIN0833227136
ReturnHeader/Filer/PhoneNum02564125227
ReturnHeader/Filer/USAddress/AddressLine1Txt01920 ERSKINE DRIVE
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035630
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631128344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE WATKINS JOHNSEY PROFESSIONAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0516 EAST MOBILE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356304747
ReturnHeader/PreparerPersonGrp/PhoneNum02567670021
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M BUDDY JOHNSEY
ReturnHeader/ReturnTs02025-10-21T11:39:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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