Civic Intelligence

Sire Inc.

990 • Fiscal year 2021 • EIN 74-2168515

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 08, 2021

Organization Profilewww.sire-htec.org

View Organization Page

PO Box 924067Houston, TX 77292

(281) 356-7588

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

91st percentile

61%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$100,800

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

123%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

150%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,337,437

Up $1,841,353 (+123%) from 2020

Net Assets

Up

$3,176,456

Up $1,966,139 (+162%) from 2020

Liabilities

Down

$160,981

Down $124,786 (-44%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin91st percentile

Revenue

Up

$3,231,477

Up $1,940,299 (+150%) from 2020

Expenses

Up

$1,265,338

Up $84,739 (+7.2%) from 2020

Net Income

Up

$1,966,139

Up $1,855,560 (+1678%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$3,337,437
Liabilities$160,981
Net Assets$3,176,456
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$3,231,477
Expenses$1,265,338
Net Income$1,966,139
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 8, 2021
Return Version
2020v4.0
Gross Receipts
$3,412,337
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
Pledges and Grants Receivable$75,000$1,063,558▲ $988,558
Savings and Temporary Cash Investments$92,124$760,292▲ $668,168
Land, Buildings, and Equipment, Net$576,763$710,613▲ $133,850
Cash and Non-Interest-Bearing Accounts$330,119$520,556▲ $190,437
Accounts Receivable$44,716$53,817▲ $9,101
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--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,496,084$3,337,437▲ $1,841,353
Other Assets Total$377,362$228,601▼ $148,761
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,387--
Other Liabilities$116,320$116,112▼ $208
Deferred Revenue$27,507$24,779▼ $2,728
Accounts Payable and Accrued Expenses$14,553$20,090▲ $5,537
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$285,767$160,981▼ $124,786
Net Assets / Fund Balance
Net Assets With Donor Restrictions$167,077$1,765,483▲ $1,598,406
Net Assets Without Donor Restrictions$1,043,240$1,410,973▲ $367,733
Total Net Assets Fund Balance$1,210,317$3,176,456▲ $1,966,139
Total Liabilities and Net Assets / Fund Balance$1,496,084$3,337,437▲ $1,841,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,814$231,213$467,027
Equipment$80,862$259,247$340,109
Other Land Buildings$219,495$0$219,495
Land$174,442-$174,442
Leasehold Improvements$0$0$0
Other Assets Org$228,601--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe WappelhorstExecutive DirectorFT$100,800$100,800

Board Members and Trustees

NameTitle
Charlotte McIntyrePresident
Liz WalzelVice President
Andrea FryBoard Member
Bryan NelsonBoard Member
Cailean GyslerBoard Member
Carol FarnsworthBoard Member
Ethan HendricksonBoard Member
Jennifer SmartBoard Member
Mary Elizabeth SandBoard Member
Pat RoddyBoard Member
Ross MansellBoard Member
Terry CodyBoard Member
Darren LehmannSecretary
Julia IngramTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,525,627
Program Service Revenue
$236,311
Investment Income
$463,274
Other Revenue
$6,265
All Other Contributions
$2,211,350
Change in Net Assets
$1,966,139

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 Traded2$307,122value on day of contribution
Total Noncash Contributions2$307,122-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,231,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,231,477
Total Revenue per Form 990
$3,231,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,049
Other Expenses$498,289
Total Fundraising Expense$247,723
Professional Fundraising Fees$131,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,466$46,427$41,334$444,227
Occupancy$125,562$25,974$77$151,613
Fees for Services Professional Fundraising--$131,000$131,000
Current Officers, Directors, Trustees, and Key Employees$32,068$34,040$32,068$98,176
Other Employee Benefits$16,653$34,974$0$51,627
Fees for Services Other$492$44,046$3,035$47,573
Depreciation Depletion$47,542$-2,666-$44,876
Payroll Taxes$30,561$6,246$5,212$42,019
Insurance$22,666$8,320$0$30,986
Office Expenses$6,902$7,905$4,467$19,274
Other Expenses$7,287$6,315$4,243$17,845
Information Technology$1,683$12,101$0$13,784
All Other Expenses$12,794$0$0$12,794
Travel$3,474$1,641$1,600$6,715
Interest$30$5,568$0$5,598
Conferences and Meetings$1,265$1,311$0$2,576
Total Functional Expenses$784,786$232,829$247,723$1,265,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,265,338
Total Expenses per Audited Statements$1,265,338
Total Expenses per Form 990$1,265,338
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$131,000
Fundraising Direct Expenses$32,099
Fundraising Gross Income$11,930
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SIRE Under the Stars Virtual Gala$147,695$10,980$2,220$8,760
Saddle Up for SIRE$62,192$950$100$850
Total Events$209,887$11,930$32,099$-20,169
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--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Second Loan$116,112
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 35% controlled entity
No
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 B, Line 11B

“reviewed by finance committee then presented to the entire board for review.”

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

“This is discussed at the first of the year with all board members and a new form is completed.”

Form 990, Part VI, Section B, Line 15

“For the Executive Director - compared ot United Way salary and wage data. Any change must be approved by the board. A 5% increase was made in January 2021.”

Form 990, Part VI, Section C, Line 19

“availabe on request and on website”

Filing and Contact Details

Filer

Filer Name
Sire Inc
EIN
74-2168515
Phone
2813567588
Address
PO Box 924067, Houston, TX 77292

Signing Officer

Name
Joe Wappelhorst
Title
Executive Director
Phone
2813893040
Signed
2021-12-08

Organization Details

Principal Officer
Joe Wappelhorst
Formed
1985
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
30
Volunteers
250
Raw XML AppendixShowing 400 of 777 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/PersonNm12Darren Lehmann
IRS990/Form990PartVIISectionAGrp/PersonNm13Julia Ingram
IRS990/Form990PartVIISectionAGrp/PersonNm14Liz Walzel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100800
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/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/TitleTxt0Executive Director
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/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0197957
IRS990/FundraisingDirectExpensesAmt032099
IRS990/FundraisingGrossIncomeAmt011930
IRS990/GainOrLossGrp/OtherAmt0463262
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0116320
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/OtherAmt0612023
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt03412337
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt04193
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012101
IRS990/InformationTechnologyGrp/ProgramServicesAmt01683
IRS990/InformationTechnologyGrp/TotalAmt013784
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08320
IRS990/InsuranceGrp/ProgramServicesAmt022666
IRS990/InsuranceGrp/TotalAmt030986
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05568
IRS990/InterestGrp/ProgramServicesAmt030
IRS990/InterestGrp/TotalAmt05598
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0490460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0576763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0710613
IRS990/LandBldgEquipCostOrOtherBssAmt01201073
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0148761
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0482
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0482
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/BOYAmt0127387
IRS990/NetAssetsOrFundBalancesBOYAmt01210317
IRS990/NetAssetsOrFundBalancesEOYAmt03176456
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0463262
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0463262
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20169
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20169
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04193
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04193
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01043240
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01410973
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0307122
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt077
IRS990/OccupancyGrp/ManagementAndGeneralAmt025974
IRS990/OccupancyGrp/ProgramServicesAmt0125562
IRS990/OccupancyGrp/TotalAmt0151613
IRS990/OfficeExpensesGrp/FundraisingAmt04467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07905
IRS990/OfficeExpensesGrp/ProgramServicesAmt06902
IRS990/OfficeExpensesGrp/TotalAmt019274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0377362
IRS990/OtherAssetsTotalGrp/EOYAmt0228601
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034974
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051627
IRS990/OtherExpensesGrp/Desc0Client and volunteer expenses
IRS990/OtherExpensesGrp/Desc1Equine expenses - feed, hay, veterinary
IRS990/OtherExpensesGrp/Desc2Fundraising -
IRS990/OtherExpensesGrp/Desc3Dues, subscriptions, and other
IRS990/OtherExpensesGrp/FundraisingAmt01316
IRS990/OtherExpensesGrp/FundraisingAmt158
IRS990/OtherExpensesGrp/FundraisingAmt223313
IRS990/OtherExpensesGrp/FundraisingAmt34243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36315
IRS990/OtherExpensesGrp/ProgramServicesAmt05650

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,337,437
Liabilities
$160,981
Net assets
$3,176,456
Revenue
$3,231,477
Expenses
$1,265,338
Net income
$1,966,139
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