Civic Intelligence

Sire Inc.

990 • Fiscal year 2013 • EIN 74-2168515

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization Profilewww.sire-htec.org
24161 Spring Dr77447

(281) 356-7588

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,229,303

Up $52,484 (+4.5%) from 2012

Net Assets

Down

$1,000,183

Down $88,532 (-8.1%) from 2012

Liabilities

Up

$229,120

Up $141,016 (+160%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin24th percentile

Revenue

$1,259,135

No earlier filing loaded for comparison.

Expenses

Up

$1,347,667

Up $273,134 (+25%) from 2012

Net Income

-$88,532

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,255,603Liabilities 2010: $103,181Net Assets 2010: $1,152,4222010Assets 2011: $1,204,182Liabilities 2011: $40,708Net Assets 2011: $1,163,4742011Assets 2012: $1,176,819Liabilities 2012: $88,104Net Assets 2012: $1,088,7152012Assets 2013: $1,229,303Liabilities 2013: $229,120Net Assets 2013: $1,000,1832013Assets 2014: $1,385,740Liabilities 2014: $241,052Net Assets 2014: $1,144,6882014Assets 2015: $1,403,788Liabilities 2015: $179,308Net Assets 2015: $1,224,4802015Assets 2016: $1,348,368Liabilities 2016: $184,314Net Assets 2016: $1,164,0542016Assets 2017: $1,390,888Liabilities 2017: $272,605Net Assets 2017: $1,118,2832017Assets 2018: $1,166,931Liabilities 2018: $302,769Net Assets 2018: $864,1622018Assets 2019: $1,274,945Liabilities 2019: $175,207Net Assets 2019: $1,099,7382019Assets 2020: $1,496,084Liabilities 2020: $285,767Net Assets 2020: $1,210,3172020Assets 2021: $3,337,437Liabilities 2021: $160,981Net Assets 2021: $3,176,4562021Assets 2022: $7,333,536Liabilities 2022: $3,146,069Net Assets 2022: $4,187,4672022Assets 2023: $8,289,976Liabilities 2023: $3,244,886Net Assets 2023: $5,045,0902023

Highlighted filing

2013

Assets$1,229,303
Liabilities$229,120
Net Assets$1,000,183
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,150,1992010Expenses 2011: $1,035,8172011Expenses 2012: $1,074,5332012Revenue 2013: $1,259,135Expenses 2013: $1,347,667Net Income 2013: -$88,5322013Revenue 2014: $1,472,573Expenses 2014: $1,328,068Net Income 2014: $144,5052014Revenue 2015: $1,331,422Expenses 2015: $1,251,630Net Income 2015: $79,7922015Revenue 2016: $1,164,773Expenses 2016: $1,225,199Net Income 2016: -$60,4262016Revenue 2017: $618,928Expenses 2017: $664,699Net Income 2017: -$45,7712017Revenue 2018: $1,155,005Expenses 2018: $1,281,648Net Income 2018: -$126,6432018Revenue 2019: $1,371,233Expenses 2019: $1,135,657Net Income 2019: $235,5762019Revenue 2020: $1,291,178Expenses 2020: $1,180,599Net Income 2020: $110,5792020Revenue 2021: $3,231,477Expenses 2021: $1,265,338Net Income 2021: $1,966,1392021Revenue 2022: $2,454,023Expenses 2022: $1,409,620Net Income 2022: $1,044,4032022Revenue 2023: $2,777,804Expenses 2023: $1,605,126Net Income 2023: $1,172,6782023

Highlighted filing

2013

Revenue$1,259,135
Expenses$1,347,667
Net Income-$88,532
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$1,469,200
Mission and Program Overview

Mission

Providing a community where horses help people with disabilities and challenges to live their best life.

The mission of SIRE is to improve the quality of life for people with special needs through therapeutic horsemanship activities and therapies, and educational outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$925,749$1,082,095▲ $156,346
Savings and Temporary Cash Investments$91,433$66,681▼ $24,752
Pledges and Grants Receivable$61,488$31,338▼ $30,150
Cash and Non-Interest-Bearing Accounts$62,726$27,418▼ $35,308
Accounts Receivable$16,259$13,598▼ $2,661
Prepaid Expenses and Deferred Charges$19,164$8,173▼ $10,991
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,176,819$1,229,303▲ $52,484
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,834$156,587▲ $152,753
Unsecured Notes Loans Payable$50,033$41,602▼ $8,431
Deferred Revenue$23,984$20,531▼ $3,453
Accounts Payable and Accrued Expenses$10,253$10,400▲ $147
Grants Payable$0$0→ $0
Other Liabilities-$0-
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$88,104$229,120▲ $141,016
Net Assets / Fund Balance
Unrestricted Net Assets$1,011,766$951,544▼ $60,222
Temporarily Rstr Net Assets$76,949$48,639▼ $28,310
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,088,715$1,000,183▼ $88,532
Total Liabilities and Net Assets / Fund Balance$1,176,819$1,229,303▲ $52,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$548,429$412,541$0
Other Land Buildings$41,690$14,798$0
Land$433,126-$0
Equipment$58,850$186,109$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Cody HoguePresident
Molly SweeneyVice-President
Andrea FryBoard Member
Anna IrionBoard Member
Candace Johnson BenekeBoard Member
Cheryl NelsonBoard Member
Chris CoolBoard Member
Chuck ArnoldBoard Member
Dale MellencampBoard member
Darren WilliamsBoard Member
Frank BrooksBoard member
Gloria HogueBoard member
James Warren Evans Ph DBoard Member
Joe RadzwillBoard Member
Marci MossBoard Member
Rocky PilgrimBoard Member
Sabrina ShumskySecretary
Renee AdairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$954,921
Program Service Revenue
$273,912
Investment Income
$282
Other Revenue
$30,020
All Other Contributions
$504,600
Change in Net Assets
$-88,532

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$59,069market value
Total Noncash Contributions8$59,069-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,259,135
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,259,135
Total Revenue per Form 990
$1,259,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$891,689
Other Expenses$455,978
Total Fundraising Expense$121,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$630,981$79,678$68,125$778,784
Depreciation Depletion$75,039$0$0$75,039
Occupancy$64,674$0$0$64,674
Payroll Taxes$51,854$6,476$5,445$63,775
Other Employee Benefits$36,534$8,282$4,314$49,130
All Other Expenses$18,050$11,395$8,711$38,156
Office Expenses$28,445$4,343$679$33,467
Insurance$20,420$310$85$20,815
Other Expenses$14,578$0$0$14,578
Information Technology$6,529$6,227$904$13,660
Interest$9,364$2,969$0$12,333
Fees for Services Other$11,183$0$0$11,183
Conferences and Meetings$9,390$902-$10,292
Travel$7,519$2,019$51$9,589
Fees for Services Accounting$0$8,744-$8,744
Total Functional Expenses$1,094,392$131,528$121,747$1,347,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,347,667
Total Expenses per Audited Statements$1,347,667
Total Expenses per Form 990$1,347,667
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,373
Fundraising Direct Expenses$150,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$283,958$86,928$9,928$77,000
Event 2$128,680$4,590$0$4,590
Total Events$611,077$164,373$150,996$13,377
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“two board members are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“Reviewed in detail by finance committee which includes CPA. This is the process determined by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“They are required to sign new statements each year and it is discussed at a board meeting. If any potential conflict of interest is known, that board member is required to not participate in the decision or influence the decision.”

Form 990, Part VI, Section B, Line 15

“Salary of Executive Director is compared to salaries of other non-profit organizations using data provided by the United Way of Houston - last done in 2012 when hired.”

Form 990, Part VI, Section C, Line 19

“Annual report, audit, and form 990 are available on our website and by request, other documents are available by request. All documents are posted to Guidestar.”

Filing and Contact Details

Filer

EIN
74-2168515
Phone
2813567588

Signing Officer

Name
Renee Adair
Title
Board Treasurer
Phone
2817287430
Signed
2014-08-12

Organization Details

Principal Officer
Renee Adair
Formed
1983
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
32
Volunteers
550
Raw XML AppendixShowing 400 of 759 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm5Rocky Pilgrim
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Cool
IRS990/Form990PartVIISectionAGrp/PersonNm7Candace Johnson Beneke
IRS990/Form990PartVIISectionAGrp/PersonNm8Anna Irion
IRS990/Form990PartVIISectionAGrp/PersonNm9Marci Moss
IRS990/Form990PartVIISectionAGrp/PersonNm10Cheryl Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm11Joe Radzwill
IRS990/Form990PartVIISectionAGrp/PersonNm12Darren Williams
IRS990/Form990PartVIISectionAGrp/PersonNm13Chuck Arnold
IRS990/Form990PartVIISectionAGrp/PersonNm14Cody Hogue
IRS990/Form990PartVIISectionAGrp/PersonNm15Molly Sweeney
IRS990/Form990PartVIISectionAGrp/PersonNm16Sabrina Shumsky
IRS990/Form990PartVIISectionAGrp/PersonNm17Renee Adair
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0446704
IRS990/FundraisingDirectExpensesAmt0150996
IRS990/FundraisingGrossIncomeAmt0164373
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0240
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt059309
IRS990/GrossReceiptsAmt01469200
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt014871
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0904
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06227
IRS990/InformationTechnologyGrp/ProgramServicesAmt06529
IRS990/InformationTechnologyGrp/TotalAmt013660
IRS990/InsuranceGrp/FundraisingAmt085
IRS990/InsuranceGrp/ManagementAndGeneralAmt0310
IRS990/InsuranceGrp/ProgramServicesAmt020420
IRS990/InsuranceGrp/TotalAmt020815
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02969
IRS990/InterestGrp/ProgramServicesAmt09364
IRS990/InterestGrp/TotalAmt012333
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0613448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0925749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01082095
IRS990/LandBldgEquipCostOrOtherBssAmt01695543
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt059069
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01772
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01772
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission of SIRE is to improve the quality of life for people with special needs through therapeutic horsemanship activities and therapies, and educational outreach.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0156587
IRS990/NetAssetsOrFundBalancesBOYAmt01088715
IRS990/NetAssetsOrFundBalancesEOYAmt01000183
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0240
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013377
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013377
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014871
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014871
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt059069
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt064674
IRS990/OccupancyGrp/TotalAmt064674
IRS990/OfficeExpensesGrp/FundraisingAmt0679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04343
IRS990/OfficeExpensesGrp/ProgramServicesAmt028445
IRS990/OfficeExpensesGrp/TotalAmt033467
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,229,303
Liabilities
$229,120
Net assets
$1,000,183
Revenue
$1,259,135
Expenses
$1,347,667
Net income
-$88,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.29$3.24$5.05$2.78$1.61$1.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$3.15$4.19$2.45$1.41$1.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.16$3.18$3.23$1.27$1.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.29$1.21$1.29$1.18$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.18$1.10$1.37$1.14$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.30$0.86$1.16$1.28$0.13
2017Summary only. Only limited summary data is available for this year.$1.39$0.27$1.12$0.62$0.66$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.18$1.16$1.16$1.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.18$1.22$1.33$1.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.24$1.14$1.47$1.33$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.23$1.00$1.26$1.35$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.09$1.09$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.04$1.16$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.10$1.15$1.15