Civic Intelligence

Sire Inc.

990 • Fiscal year 2023 • EIN 74-2168515

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 27, 2024

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

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

1.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$104,550

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$8,289,976

Flat from 2023

Net Assets

Flat

$5,045,090

Flat from 2023

Liabilities

Flat

$3,244,886

Flat from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin88th percentile

Revenue

Flat

$2,777,804

Flat from 2023

Expenses

Flat

$1,605,126

Flat from 2023

Net Income

Flat

$1,172,678

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th 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: $5,045,0902023Assets 2023: $8,289,976Liabilities 2023: $3,244,886Net Assets 2023: $5,045,0902023

Highlighted filing

2023

Assets$8,289,976
Liabilities$3,244,886
Net Assets$5,045,090
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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: $1,172,6782023Revenue 2023: $2,777,804Expenses 2023: $1,605,126Net Income 2023: $1,172,6782023

Highlighted filing

2023

Revenue$2,777,804
Expenses$1,605,126
Net Income$1,172,678
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 27, 2024
Return Version
2022v5.0
Gross Receipts
$3,495,250
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,383,220$6,812,009▲ $1,428,789
Cash and Non-Interest-Bearing Accounts$809,650$897,886▲ $88,236
Pledges and Grants Receivable$875,555$334,136▼ $541,419
Other Notes and Loans Receivable, Net-$210,120-
Accounts Receivable$26,751$24,771▼ $1,980
Savings and Temporary Cash Investments$0$10,054▲ $10,054
Prepaid Expenses and Deferred Charges$1,009$1,000▼ $9
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$7,333,536$8,289,976▲ $956,440
Other Assets Total$237,351$0▼ $237,351
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,645,332$3,196,928▲ $551,596
Escrow Account Liability$75,660$0▼ $75,660
Accounts Payable and Accrued Expenses$360,675$34,893▼ $325,782
Unsecured Notes Loans Payable$25,000$0▼ $25,000
Deferred Revenue$39,402$13,065▼ $26,337
Grants Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,146,069$3,244,886▲ $98,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,254,984$4,711,332▲ $3,456,348
Net Assets With Donor Restrictions$2,932,483$333,758▼ $2,598,725
Total Net Assets Fund Balance$4,187,467$5,045,090▲ $857,623
Total Liabilities and Net Assets / Fund Balance$7,333,536$8,289,976▲ $956,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,619,133$289,625$4,908,758
Land$2,054,442-$2,054,442
Equipment$105,440$254,366$359,806
Other Land Buildings$32,994$33,899$66,893
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe WappelhorstExecutive DirectorFT$104,550$104,550

Board Members and Trustees

NameTitle
Liz WalzelPresident
Darren LehmannVice-President
Andrea FryBoard Member
Barbara MiglBoard Member
Carol FarnsworthBoard Member
Ethan HendricksonBoard Member
Jennifer SmartBoard Member
Kelsie KnightBoard Member
Kevin CalderonBoard Member
Malori CallahanBoard Member
Marco BlancoBoard Member
Mary Elizabeth SandBoard Member
Mitch DankiefBoard Member
Trent DeFratesBoard Member
Bryan NelsonSecretary
Pat RoddyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,838,596
Program Service Revenue
$343,957
Investment Income
$575,477
Other Revenue
$19,774
All Other Contributions
$1,571,252
Change in Net Assets
$1,172,678

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
Real Estate Commercial2$707,933value established by donor
Securities Publicly Traded9$389,392value when donated
Total Noncash Contributions11$1,097,325-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,777,804
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,777,804
Total Revenue per Form 990
$2,777,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$846,959
Salaries, Compensation, and Employee Benefits$758,167
Total Fundraising Expense$96,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,598$47,241$33,690$549,529
Occupancy$115,592$26,855$1,881$144,328
Depreciation Depletion$110,422$667$0$111,089
Interest$107,886$300$0$108,186
Current Officers, Directors, Trustees, and Key Employees$0$104,750$0$104,750
All Other Expenses$29,258$27,621$5,980$62,859
Insurance$60,587$350$0$60,937
Payroll Taxes$43,199$12,084$3,657$58,940
Other Employee Benefits$2,905$41,210$833$44,948
Office Expenses$11,756$13,331$15,168$40,255
Fees for Services Accounting$0$26,772$0$26,772
Travel$12,915$3,926$1,200$18,041
Fees for Services Other$6,024$4,995$0$11,019
Information Technology-$5,511$749$6,260
Fees for Services Management$0$4,500$0$4,500
Other Expenses$3,299$370$300$3,969
Total Functional Expenses$1,186,483$322,600$96,043$1,605,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,920,181
Expenses per Audited Statements$1,605,126
Total Expenses per Form 990$1,605,126
Expenses Not Reported on Form 990$315,055
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$89,289
Fundraising Gross Income$70,995
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SIRE Under the Stars$254,197$49,245$0$49,245
Saddle Up for SIRE$62,992$600$1$599
Total Events$350,884$70,995$89,289$-18,294
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 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 committee 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

“The salary of the executive director is compared to United Way salary and wage data. Any change must be approved by the board of directors. Last reviewed Dec 2022.”

Form 990, Part VI, Section C, Line 19

“posted on SIRE website and submitted to Candid (formerly 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
Patricia Roddy
Title
Treasurer
Phone
2813567588
Signed
2024-03-27

Organization Details

Principal Officer
Joe Wappelhorst
Formed
1985
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
30
Volunteers
350
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“loss on disposal of house at Fort Bend. Cost to repair exceeded value”

Financial Statement Notes

Schedule D, Part XII, Line 2D

“Loss on house at Fort Bend property. Cost to repair house exceeded value, so it was scrapped/”

Raw XML AppendixShowing 400 of 778 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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Joe Wappelhorst
IRS990/Form990PartVIISectionAGrp/PersonNm1Carol Farnsworth
IRS990/Form990PartVIISectionAGrp/PersonNm2Ethan Hendrickson
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Elizabeth Sand
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Smart
IRS990/Form990PartVIISectionAGrp/PersonNm5Andrea Fry
IRS990/Form990PartVIISectionAGrp/PersonNm6Liz Walzel
IRS990/Form990PartVIISectionAGrp/PersonNm7Kevin Calderon
IRS990/Form990PartVIISectionAGrp/PersonNm8Malori Callahan
IRS990/Form990PartVIISectionAGrp/PersonNm9Barbara Migl
IRS990/Form990PartVIISectionAGrp/PersonNm10Kelsie Knight
IRS990/Form990PartVIISectionAGrp/PersonNm11Marco Blanco
IRS990/Form990PartVIISectionAGrp/PersonNm12Mitch Dankief
IRS990/Form990PartVIISectionAGrp/PersonNm13Trent DeFrates
IRS990/Form990PartVIISectionAGrp/PersonNm14Pat Roddy
IRS990/Form990PartVIISectionAGrp/PersonNm15Bryan Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm16Darren Lehmann
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0104550
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/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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
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/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice-President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0267344
IRS990/FundraisingDirectExpensesAmt089289
IRS990/FundraisingGrossIncomeAmt070995
IRS990/GainOrLossGrp/OtherAmt0573360
IRS990/GainOrLossGrp/SecuritiesAmt0917
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt016
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/OtherAmt0810710
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0390309
IRS990/GrossReceiptsAmt03495250
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt036747
IRS990/GrossSalesOfInventoryAmt02736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0749
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05511
IRS990/InformationTechnologyGrp/TotalAmt06260
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0350
IRS990/InsuranceGrp/ProgramServicesAmt060587
IRS990/InsuranceGrp/TotalAmt060937
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0300
IRS990/InterestGrp/ProgramServicesAmt0107886
IRS990/InterestGrp/TotalAmt0108186
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01200
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0577890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05383220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06812009
IRS990/LandBldgEquipCostOrOtherBssAmt07389899
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0237350
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0389392
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/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/BOYAmt02645332
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03196928
IRS990/NetAssetsOrFundBalancesBOYAmt04187467
IRS990/NetAssetsOrFundBalancesEOYAmt05045090
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0574277
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0574277
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18294
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18294
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01321
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01321
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036747
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036747
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01254984
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04711332
IRS990/NoncashContributionsAmt01098242
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01881
IRS990/OccupancyGrp/ManagementAndGeneralAmt026855
IRS990/OccupancyGrp/ProgramServicesAmt0115592
IRS990/OccupancyGrp/TotalAmt0144328
IRS990/OfficeExpensesGrp/FundraisingAmt015168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013331
IRS990/OfficeExpensesGrp/ProgramServicesAmt011756
IRS990/OfficeExpensesGrp/TotalAmt040255
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,289,976
Liabilities
$3,244,886
Net assets
$5,045,090
Revenue
$2,777,804
Expenses
$1,605,126
Net income
$1,172,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.29$3.24$5.05$2.78$1.61$1.17
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