Civic Intelligence

Sire Inc.

990 • Fiscal year 2022 • EIN 74-2168515

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 29, 2023

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

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

1.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$103,218

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

96th percentile

120%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-24%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$7,333,536

Up $3,996,099 (+120%) from 2021

Net Assets

Up

$4,187,467

Up $1,011,011 (+32%) from 2021

Liabilities

Up

$3,146,069

Up $2,985,088 (+1854%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin86th percentile

Revenue

Down

$2,454,023

Down $777,454 (-24%) from 2021

Expenses

Up

$1,409,620

Up $144,282 (+11%) from 2021

Net Income

Down

$1,044,403

Down $921,736 (-47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$7,333,536
Liabilities$3,146,069
Net Assets$4,187,467
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$2,454,023
Expenses$1,409,620
Net Income$1,044,403
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 29, 2023
Return Version
2021v4.0
Gross Receipts
$2,890,399
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$710,613$5,383,220▲ $4,672,607
Pledges and Grants Receivable$1,063,558$875,555▼ $188,003
Cash and Non-Interest-Bearing Accounts$520,556$809,650▲ $289,094
Savings and Temporary Cash Investments$760,292$0▼ $760,292
Accounts Receivable$53,817$26,751▼ $27,066
Prepaid Expenses and Deferred Charges$0$1,009▲ $1,009
Other Notes and Loans Receivable, Net$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-
Total Assets$3,337,437$7,333,536▲ $3,996,099
Other Assets Total$228,601$237,351▲ $8,750
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,645,332-
Accounts Payable and Accrued Expenses$20,090$360,675▲ $340,585
Other Liabilities$116,112--
Escrow Account Liability$0$75,660▲ $75,660
Deferred Revenue$24,779$39,402▲ $14,623
Unsecured Notes Loans Payable-$25,000-
Grants Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$160,981$3,146,069▲ $2,985,088
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,765,483$2,932,483▲ $1,167,000
Net Assets Without Donor Restrictions$1,410,973$1,254,984▼ $155,989
Total Net Assets Fund Balance$3,176,456$4,187,467▲ $1,011,011
Total Liabilities and Net Assets / Fund Balance$3,337,437$7,333,536▲ $3,996,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,234,945$210,893$3,445,838
Land$2,054,442-$2,054,442
Equipment$90,172$230,763$320,935
Other Land Buildings$3,661$33,232$36,893
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe WappelhorstExecutive DirectorFT$103,218$103,218

Board Members and Trustees

NameTitle
Charlotte McIntyreImmediate Past President
Liz WalzelPresident
Pat RoddyVice-President
Andrea FryBoard Member
Barbara MiglBoard Member
Bryan NelsonBoard Member
Carol FarnsworthBoard Member
Ethan HendricksonBoard Member
Jennifer SmartBoard Member
Kevin CalderonBoard Member
Malori CallahanBoard Member
Mary Elizabeth SandBoard Member
Terry CodyBoard Member
Darren LehmannSecretary
Julia IngramTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,159,972
Program Service Revenue
$246,204
Investment Income
$9,389
Other Revenue
$38,458
All Other Contributions
$1,811,537
Change in Net Assets
$1,044,403

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 Traded3$377,060Fair Market Value (FMV)
Real Estate Commercial3$99,701Fair Market Value (FMV)
Total Noncash Contributions6$476,761-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,454,023
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,454,023
Total Revenue per Form 990
$2,454,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$711,223
Salaries, Compensation, and Employee Benefits$698,397
Total Fundraising Expense$184,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,080$56,211$57,494$485,785
Depreciation Depletion$110,711$666$0$111,377
Occupancy$75,396$25,984$70$101,450
Current Officers, Directors, Trustees, and Key Employees$32,068$34,040$32,068$98,176
Interest$88,582$0$7$88,589
Other Employee Benefits$33,572$31,298$2,235$67,105
Insurance$59,391$3,723$0$63,114
Payroll Taxes$32,496$7,885$6,950$47,331
Office Expenses$8,758$9,902$14,799$33,459
All Other Expenses$4,492$12,744$9,667$26,903
Fees for Services Other$2,364$10,651$10,119$23,134
Fees for Services Accounting$0$22,201$0$22,201
Other Expenses$3,215$5,916$510$9,641
Information Technology$310$8,276$220$8,806
Travel$4,383$1,819$1,200$7,402
Conferences and Meetings$3,982$1,076$0$5,058
Total Functional Expenses$992,320$232,392$184,908$1,409,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,443,012
Expenses per Audited Statements$1,409,620
Total Expenses per Form 990$1,409,620
Expenses Not Reported on Form 990$33,392
Expenses Not Reported on Financial Statements$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 Direct Expenses$59,316
Fundraising Gross Income$50,274
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SIRE Under the Stars$228,507$49,674$8,600$41,074
Saddle Up for SIRE$54,090$600$125$475
Total Events$282,597$50,274$59,316$-9,042
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
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

“the finance cmt reviews and then submits to the board of directors for review and approval.”

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 required”

Form 990, Part VI, Section B, Line 15

“for the executive director - compared to United Way salary and wage data. Any change must be approved by the board. Last done in Jan 2021”

Form 990, Part VI, Section C, Line 19

“posted on SIRE website and submitted to guidestar.”

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
2813567588
Signed
2023-03-29

Organization Details

Principal Officer
Joe Wappelhorst
Formed
1985
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
31
Volunteers
300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“loss on disposal of asset - parking lot”

Financial Statement Notes

Schedule D, Part IV, Line 2B

“retainage payable for major construction project”

Schedule D, Part XII, Line 2D

“loss on disposal of assets - parking lot at Spring site”

Raw XML AppendixShowing 400 of 754 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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Joe Wappelhorst
IRS990/Form990PartVIISectionAGrp/PersonNm1Terry Cody
IRS990/Form990PartVIISectionAGrp/PersonNm2Carol Farnsworth
IRS990/Form990PartVIISectionAGrp/PersonNm3Ethan Hendrickson
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Elizabeth Sand
IRS990/Form990PartVIISectionAGrp/PersonNm5Pat Roddy
IRS990/Form990PartVIISectionAGrp/PersonNm6Jennifer Smart
IRS990/Form990PartVIISectionAGrp/PersonNm7Bryan Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm8Andrea Fry
IRS990/Form990PartVIISectionAGrp/PersonNm9Charlotte McIntyre
IRS990/Form990PartVIISectionAGrp/PersonNm10Darren Lehmann
IRS990/Form990PartVIISectionAGrp/PersonNm11Julia Ingram
IRS990/Form990PartVIISectionAGrp/PersonNm12Liz Walzel
IRS990/Form990PartVIISectionAGrp/PersonNm13Kevin Calderon
IRS990/Form990PartVIISectionAGrp/PersonNm14Malori Callahan
IRS990/Form990PartVIISectionAGrp/PersonNm15Barbara Migl
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0103218
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/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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0232323
IRS990/FundraisingDirectExpensesAmt059316
IRS990/FundraisingGrossIncomeAmt050274
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-9534
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0116112
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/SecuritiesAmt0367526
IRS990/GrossReceiptsAmt02890399
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt047500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0220
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08276
IRS990/InformationTechnologyGrp/ProgramServicesAmt0310
IRS990/InformationTechnologyGrp/TotalAmt08806
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03723
IRS990/InsuranceGrp/ProgramServicesAmt059391
IRS990/InsuranceGrp/TotalAmt063114
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt07
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt088582
IRS990/InterestGrp/TotalAmt088589
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018923
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018923
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0474888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0710613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05383220
IRS990/LandBldgEquipCostOrOtherBssAmt05858108
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0377060
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/EOYAmt02645332
IRS990/NetAssetsOrFundBalancesBOYAmt03176456
IRS990/NetAssetsOrFundBalancesEOYAmt04187467
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9534
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9534
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9042
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9042
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt047500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047500
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01410973
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01254984
IRS990/NoncashContributionsAmt0476761
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt070
IRS990/OccupancyGrp/ManagementAndGeneralAmt025984
IRS990/OccupancyGrp/ProgramServicesAmt075396
IRS990/OccupancyGrp/TotalAmt0101450
IRS990/OfficeExpensesGrp/FundraisingAmt014799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09902
IRS990/OfficeExpensesGrp/ProgramServicesAmt08758
IRS990/OfficeExpensesGrp/TotalAmt033459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0228601
IRS990/OtherAssetsTotalGrp/EOYAmt0237351
IRS990/OtherChangesInNetAssetsAmt0-33392
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02235
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067105
IRS990/OtherExpensesGrp/Desc0Equine expenses
IRS990/OtherExpensesGrp/Desc1Client and volunteer expenses
IRS990/OtherExpensesGrp/Desc2Fundraising - special events
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12761

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,333,536
Liabilities
$3,146,069
Net assets
$4,187,467
Revenue
$2,454,023
Expenses
$1,409,620
Net income
$1,044,403
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
2022Detailed filing. Detailed filing data is available for this year.$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