Civic Intelligence

Sire Inc.

990 • Fiscal year 2024 • EIN 74-2168515

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 22, 2025

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

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.04x

Higher debt load relative to revenue than 91% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$113,550

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

18th percentile

-5.1%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$7,863,348

Down $426,628 (-5.1%) from 2023

Net Assets

Down

$4,688,466

Down $356,624 (-7.1%) from 2023

Liabilities

Down

$3,174,882

Down $70,004 (-2.2%) from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Down

$1,556,540

Down $1,221,264 (-44%) from 2023

Expenses

Up

$1,913,164

Up $308,038 (+19%) from 2023

Net Income

Down

-$356,624

Down $1,529,302 (-130%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th 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 2024: $7,863,348Liabilities 2024: $3,174,882Net Assets 2024: $4,688,4662024

Highlighted filing

2024

Assets$7,863,348
Liabilities$3,174,882
Net Assets$4,688,466
Open 2024 Filing

Operations Trend

Revenue Growth6th 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 2024: $1,556,540Expenses 2024: $1,913,164Net Income 2024: -$356,6242024

Highlighted filing

2024

Revenue$1,556,540
Expenses$1,913,164
Net Income-$356,624
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 22, 2025
Return Version
2023v6.0
Gross Receipts
$1,878,976
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$6,812,009$6,897,623▲ $85,614
Cash and Non-Interest-Bearing Accounts$897,886$678,481▼ $219,405
Other Notes and Loans Receivable, Net$210,120$187,118▼ $23,002
Pledges and Grants Receivable$334,136$59,852▼ $274,284
Accounts Receivable$24,771$27,231▲ $2,460
Prepaid Expenses and Deferred Charges$1,000$13,043▲ $12,043
Savings and Temporary Cash Investments$10,054$0▼ $10,054
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$8,289,976$7,863,348▼ $426,628
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,196,928$3,101,316▼ $95,612
Accounts Payable and Accrued Expenses$34,893$65,366▲ $30,473
Deferred Revenue$13,065$8,200▼ $4,865
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$3,244,886$3,174,882▼ $70,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,711,332$4,678,014▼ $33,318
Net Assets With Donor Restrictions$333,758$10,452▼ $323,306
Total Net Assets Fund Balance$5,045,090$4,688,466▼ $356,624
Total Liabilities and Net Assets / Fund Balance$8,289,976$7,863,348▼ $426,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,655,459$445,143$5,100,602
Land$2,054,442-$2,054,442
Equipment$146,894$275,448$422,342
Other Land Buildings$40,828$34,566$75,394
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe WappelhorstExecutive DirectorFT$113,550$113,550

Board Members and Trustees

NameTitle
Darren LehmannPresident
Barbara MiglVice-President
Andrea FryBoard Member
Eddie LaskerBoard Member
Jennifer SmartBoard Member
Kelsie KnightBoard Member
Kevin CalderonBoard Member
Liz WalzelBoard Member
Malori CallahanBoard Member
Marco BlancoBoard Member
Marla WortmanBoard Member
Mitch DankiefBoard Member
Pat RoddyBoard Member
Trent DeFratesBoard Member
Bryan NelsonSecretary
Julia IngramTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,256,320
Program Service Revenue
$291,370
Investment Income
$17,292
Other Revenue
$-8,442
All Other Contributions
$1,061,285
Change in Net Assets
$-356,624

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 Traded4$226,094value when donated
Real Estate Other1$23,253invoice
Real Estate Commercial1$22,000value established by donor
Total Noncash Contributions6$271,347-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,556,540
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,556,540
Total Revenue per Form 990
$1,556,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,017,305
Salaries, Compensation, and Employee Benefits$895,859
Total Fundraising Expense$155,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,881$50,294$87,917$665,092
Depreciation Depletion$188,100$667$0$188,767
Occupancy$112,382$23,781$0$136,163
Current Officers, Directors, Trustees, and Key Employees$0$114,550$0$114,550
Interest$112,207$0$0$112,207
Insurance$79,719$0$0$79,719
Payroll Taxes$48,091$15,478$5,700$69,269
Fees for Services Accounting$5,770$46,866$1,721$54,357
All Other Expenses$30,793$18,021$4,862$53,676
Other Employee Benefits$32,222$9,068$5,658$46,948
Office Expenses$14,500$12,270$4,690$31,460
Information Technology$5,742$20,256$3,579$29,577
Travel$12,102$3,129$1,372$16,603
Fees for Services Management$0$9,037$0$9,037
Conferences and Meetings$766$6,034$814$7,614
Other Expenses$3,180$164$20$3,364
Total Functional Expenses$1,428,465$329,615$155,084$1,913,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,913,164
Total Expenses per Audited Statements$1,913,164
Total Expenses per Form 990$1,913,164
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 Direct Expenses$96,149
Fundraising Gross Income$76,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SIRE Under The Stars$175,527$53,845$1,189$52,656
Clay Shoot$60,695$20,805$0$20,805
Total Events$271,525$76,490$96,149$-19,659
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

“reviewed by finance cmt then emailed to all board members and reviewed and approved at board meeting”

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 June 2023 with increase effective July 1 2024”

Form 990, Part VI, Section C, Line 19

“posted on SIRE website and submitted to Candid”

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
2025-01-22

Organization Details

Principal Officer
Joe Wappelhorst
Formed
1985
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
30
Volunteers
270
Raw XML AppendixShowing 400 of 771 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/PersonNm1Jennifer Smart
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrea Fry
IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin Calderon
IRS990/Form990PartVIISectionAGrp/PersonNm4Malori Callahan
IRS990/Form990PartVIISectionAGrp/PersonNm5Eddie Lasker
IRS990/Form990PartVIISectionAGrp/PersonNm6Kelsie Knight
IRS990/Form990PartVIISectionAGrp/PersonNm7Marco Blanco
IRS990/Form990PartVIISectionAGrp/PersonNm8Mitch Dankief
IRS990/Form990PartVIISectionAGrp/PersonNm9Trent DeFrates
IRS990/Form990PartVIISectionAGrp/PersonNm10Liz Walzel
IRS990/Form990PartVIISectionAGrp/PersonNm11Pat Roddy
IRS990/Form990PartVIISectionAGrp/PersonNm12Marla Wortman
IRS990/Form990PartVIISectionAGrp/PersonNm13Barbara Migl
IRS990/Form990PartVIISectionAGrp/PersonNm14Darren Lehmann
IRS990/Form990PartVIISectionAGrp/PersonNm15Julia Ingram
IRS990/Form990PartVIISectionAGrp/PersonNm16Bryan Nelson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0113550
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/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0195035
IRS990/FundraisingDirectExpensesAmt096149
IRS990/FundraisingGrossIncomeAmt076490
IRS990/GainOrLossGrp/OtherAmt02558
IRS990/GainOrLossGrp/SecuritiesAmt0262
IRS990/GamingActivitiesInd00
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/OtherAmt02558
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0226356
IRS990/GrossReceiptsAmt01878976
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt05990
IRS990/GrossSalesOfInventoryAmt05420
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/InformationTechnologyGrp/FundraisingAmt03579
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020256
IRS990/InformationTechnologyGrp/ProgramServicesAmt05742
IRS990/InformationTechnologyGrp/TotalAmt029577
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt079719
IRS990/InsuranceGrp/TotalAmt079719
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0112207
IRS990/InterestGrp/TotalAmt0112207
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014472
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0755157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06812009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06897623
IRS990/LandBldgEquipCostOrOtherBssAmt07652780
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0226094
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/MissionDesc0Providing a community where horses help people with disabilities and challenges to live their best life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03196928
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03101316
IRS990/NetAssetsOrFundBalancesBOYAmt05045090
IRS990/NetAssetsOrFundBalancesEOYAmt04688466
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02820
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02820
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19659
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19659
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05227
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05227
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05990
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05990
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04711332
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04678014
IRS990/NoncashContributionsAmt0271307
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023781
IRS990/OccupancyGrp/ProgramServicesAmt0112382
IRS990/OccupancyGrp/TotalAmt0136163
IRS990/OfficeExpensesGrp/FundraisingAmt04690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012270
IRS990/OfficeExpensesGrp/ProgramServicesAmt014500
IRS990/OfficeExpensesGrp/TotalAmt031460
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05658

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,863,348
Liabilities
$3,174,882
Net assets
$4,688,466
Revenue
$1,556,540
Expenses
$1,913,164
Net income
-$356,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.86$3.17$4.69$1.56$1.91$0.36
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits