Civic Intelligence

Sire Inc.

990 • Fiscal year 2015 • EIN 74-2168515

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profilewww.sire-htec.org

View Organization Page

11211 Katy Freeway Suite 660Houston, TX 77079

(281) 356-7588

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$42,282

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.3%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.6%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,403,788

Up $18,048 (+1.3%) from 2014

Net Assets

Up

$1,224,480

Up $79,792 (+7.0%) from 2014

Liabilities

Down

$179,308

Down $61,744 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin59th percentile

Revenue

Down

$1,331,422

Down $141,151 (-9.6%) from 2014

Expenses

Down

$1,251,630

Down $76,438 (-5.8%) from 2014

Net Income

Down

$79,792

Down $64,713 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$1,403,788
Liabilities$179,308
Net Assets$1,224,480
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

2015

Revenue$1,331,422
Expenses$1,251,630
Net Income$79,792
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,567,489
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$1,094,528$1,170,739▲ $76,211
Savings and Temporary Cash Investments$199,515$117,815▼ $81,700
Cash and Non-Interest-Bearing Accounts$58,948$99,986▲ $41,038
Accounts Receivable$14,443$10,689▼ $3,754
Pledges and Grants Receivable$10,905$3,155▼ $7,750
Prepaid Expenses and Deferred Charges$7,401$1,404▼ $5,997
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$1,385,740$1,403,788▲ $18,048
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,275$150,725▼ $5,550
Deferred Revenue$67,398$18,183▼ $49,215
Accounts Payable and Accrued Expenses$17,379$10,400▼ $6,979
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$241,052$179,308▼ $61,744
Net Assets / Fund Balance
Unrestricted Net Assets$1,001,889$1,121,690▲ $119,801
Temporarily Rstr Net Assets$142,799$102,790▼ $40,009
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,144,688$1,224,480▲ $79,792
Total Liabilities and Net Assets / Fund Balance$1,385,740$1,403,788▲ $18,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,736$518,423$1,119,159
Land$437,497-$437,497
Equipment$89,053$226,100$315,153
Other Land Buildings$43,453$0$43,453
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyra RandallExecutive DirectorFT$42,282$42,282
Claudia Gee VassarInterim Executive DirectorFT$16,675$16,675

Board Members and Trustees

NameTitle
Sabrina ShumskyPresident
Cheryl NelsonVice President
Anna IrionBoard Member
Cody HogueBoard Member
Frank BrooksBoard member
Gloria HogueBoard member
Molly SweeneyBoard Member
Pat RoddyBoard Member
Rocky PilgrimBoard Member
Darren WilliamsSecretary
Renee AdairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$992,924
Program Service Revenue
$326,325
Investment Income
$4,342
Other Revenue
$7,831
All Other Contributions
$678,002
Change in Net Assets
$79,792

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 Traded7$85,298value on date of donation
Total Noncash Contributions7$85,298-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,331,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,331,422
Total Revenue per Form 990
$1,331,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$818,453
Other Expenses$425,977
Total Fundraising Expense$152,036
Professional Fundraising Fees$7,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,256$71,970$65,247$649,473
Payroll Taxes$54,385$11,717$8,115$74,217
Occupancy$68,900$672$163$69,735
Depreciation Depletion$67,210$0$0$67,210
Current Officers, Directors, Trustees, and Key Employees$19,652$19,653$19,652$58,957
Other Expenses$0$0$42,308$42,308
Other Employee Benefits$28,895$4,300$2,611$35,806
Office Expenses$21,708$5,677$5,030$32,415
Insurance$24,236$350$0$24,586
Fees for Services Other$10,613$11,029$0$21,642
All Other Expenses$13,325$-1,861$1,630$13,094
Fees for Services Accounting-$8,725-$8,725
Interest$8,605$104$0$8,709
Fees for Services Professional Fundraising--$7,200$7,200
Travel$5,081$2,036$80$7,197
Total Functional Expenses$965,222$134,372$152,036$1,251,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,251,630
Total Expenses per Audited Statements$1,251,630
Total Expenses per Form 990$1,251,630
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$147,249
Fundraising Direct Expenses$140,839
Professional Fundraising Fees$7,200
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SIRE Under the Stars$152,595$80,826$10,076$70,750
Saddle Up for SIRE$82,634$2,660$3,726$-1,066
Total Events$461,921$147,249$140,839$6,410
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

“Cody and Gloria Hogue are married”

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

“Reviewed by finance committee then sent to entire board prior to filing.”

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

“through discussion at board meetings”

Form 990, Part VI, Section B, Line 15

“comparison to local United Way salary survey data. For ED this was done in 2015.”

Form 990, Part VI, Section C, Line 19

“on website and guidestar, 1023 available by request”

Filing and Contact Details

Filer

Filer Name
Sire Inc
EIN
74-2168515
Phone
2813567588
Address
11211 Katy Freeway Suite 660, Houston, TX 77079

Signing Officer

Name
Patricia Roddy
Title
Treasurer
Phone
2817287430
Signed
2016-08-15

Organization Details

Principal Officer
Sabrina Shumsky
Formed
1985
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
35
Volunteers
350
Raw XML AppendixShowing 400 of 736 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/PersonNm1Frank Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm2Rocky Pilgrim
IRS990/Form990PartVIISectionAGrp/PersonNm3Anna Irion
IRS990/Form990PartVIISectionAGrp/PersonNm4Pat Roddy
IRS990/Form990PartVIISectionAGrp/PersonNm5Cody Hogue
IRS990/Form990PartVIISectionAGrp/PersonNm6Molly Sweeney
IRS990/Form990PartVIISectionAGrp/PersonNm7Cheryl Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm8Darren Williams
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1142282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1216675
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/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/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Interim Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0314672
IRS990/FundraisingDirectExpensesAmt0140839
IRS990/FundraisingGrossIncomeAmt0147249
IRS990/GainOrLossGrp/OtherAmt01841
IRS990/GainOrLossGrp/SecuritiesAmt0632
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
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/OtherAmt06500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt085930
IRS990/GrossReceiptsAmt01567489
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt03184
IRS990/GrossSalesOfInventoryAmt02440
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0350
IRS990/InsuranceGrp/ProgramServicesAmt024236
IRS990/InsuranceGrp/TotalAmt024586
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0104
IRS990/InterestGrp/ProgramServicesAmt08605
IRS990/InterestGrp/TotalAmt08709
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01869
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01869
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0744523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01094528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01170739
IRS990/LandBldgEquipCostOrOtherBssAmt01915262
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04659
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt085298
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
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01068
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01068
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0156275
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150725
IRS990/NetAssetsOrFundBalancesBOYAmt01144688
IRS990/NetAssetsOrFundBalancesEOYAmt01224480
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02473
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02473
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06410
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06410
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2831
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2831
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03184
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03184
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt085298
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0163
IRS990/OccupancyGrp/ManagementAndGeneralAmt0672
IRS990/OccupancyGrp/ProgramServicesAmt068900
IRS990/OccupancyGrp/TotalAmt069735
IRS990/OfficeExpensesGrp/FundraisingAmt05030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05677
IRS990/OfficeExpensesGrp/ProgramServicesAmt021708
IRS990/OfficeExpensesGrp/TotalAmt032415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02611
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035806
IRS990/OtherExpensesGrp/Desc0Equine Expenses
IRS990/OtherExpensesGrp/Desc1Client Expenses
IRS990/OtherExpensesGrp/Desc2Fundraising Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt242308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0103302
IRS990/OtherExpensesGrp/ProgramServicesAmt127054
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0103302
IRS990/OtherExpensesGrp/TotalAmt127054
IRS990/OtherExpensesGrp/TotalAmt242308
IRS990/OtherRevenueTotalAmt01068
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0512256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0649473
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,403,788
Liabilities
$179,308
Net assets
$1,224,480
Revenue
$1,331,422
Expenses
$1,251,630
Net income
$79,792
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