Sire Inc
- Assets
- $7.3m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 31
- Location
- Houston, TX
- Founding
- 04/1986
- Data as of
- 06/2022
- EIN
- 74-2168515
Organization Overview
Sire Inc is located in Houston, TX. The organization was established in 1986. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Sire Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sire Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Sire Inc generated $2.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 1.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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
Describe the Organization's Program Activity:
Part 3 - Line 4a
OVER 5300 SERVICE HOURS WERE PROVIDED TO 266 UNIQUE CLIENTS THROUGH OUR WEEKLY RIDING PROGRAM AND EQUINE-ASSISTED LEARNING PROGRAM.
PUBLIC EDUCATION ON THE BENEFITS AND SUITABILITY OF THERAPEUTIC RIDING AND EQUINE-ASSISTED LEARNING.
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Wappelhorst Executive Director | Officer | 40 | $103,218 |
Charlotte Mcintyre Immediate Past President | OfficerTrustee | 2 | $0 |
Darren Lehmann Secretary | OfficerTrustee | 2 | $0 |
Liz Walzel President | OfficerTrustee | 10 | $0 |
Julia Ingram Treasurer | OfficerTrustee | 2 | $0 |
Pat Roddy Vice-President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $232,323 |
| Related organizations | $0 |
| Government grants | $116,112 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,811,537 |
| Noncash contributions included in lines 1a–1f | $476,761 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,159,972 |
| Total Program Service Revenue | $246,204 |
| Investment income | $18,923 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $47,500 |
| Net Gain/Loss on Asset Sales | -$9,534 |
| Net Income from Fundraising Events | -$9,042 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,454,023 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $98,176 |
| Compensation of current officers, directors, key employees. | $34,040 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $485,785 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $67,105 |
| Payroll taxes | $47,331 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,201 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,134 |
| Advertising and promotion | $0 |
| Office expenses | $33,459 |
| Information technology | $8,806 |
| Royalties | $0 |
| Occupancy | $101,450 |
| Travel | $7,402 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,058 |
| Interest | $88,589 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $111,377 |
| Insurance | $63,114 |
| All other expenses | $26,903 |
| Total functional expenses | $1,409,620 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $809,650 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $875,555 |
| Accounts receivable, net | $26,751 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,009 |
| Net Land, buildings, and equipment | $5,383,220 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $237,351 |
| Total assets | $7,333,536 |
| Accounts payable and accrued expenses | $360,675 |
| Grants payable | $0 |
| Deferred revenue | $39,402 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $75,660 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,645,332 |
| Unsecured mortgages and notes payable | $25,000 |
| Other liabilities | $0 |
| Total liabilities | $3,146,069 |
| Net assets without donor restrictions | $1,254,984 |
| Net assets with donor restrictions | $2,932,483 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,333,536 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Sire Inc has recieved totaling $79,484.
| Awarding Organization | Amount |
|---|---|
Fort Bend Junior Service League Sugar Land, TX PURPOSE: Education | $17,600 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $12,129 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $11,100 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,955 |
Albert And Ethel Herzstein Charitable Foundation Houston, TX PURPOSE: TOWARDS SUPPORT OF GENERAL OPERATIONS. | $10,000 |
Hobby Family Foundation Houston, TX PURPOSE: CONTINUING OPERATING EXPENSES | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Autistic Treatment Center Inc Dallas, TX | $22,514,899 | $18,901,851 |
Easter Seal Rehabilitation Center Inc San Antonio, TX | $7,527,457 | $14,173,933 |
Easter Seals Rio Grande Valley Mcallen, TX | $4,627,786 | $11,473,569 |
Easter Seals Louisiana Inc New Orleans, LA | $13,816,705 | $11,470,039 |
Paso Del Norte Childrens Development Center El Paso, TX | $7,192,011 | $8,677,055 |
Warren Center Inc Richardson, TX | $2,829,339 | $7,869,523 |
Easter Seals-Central Texas Inc Austin, TX | $3,188,453 | $7,518,080 |
Bay Area Rehabilitation Center Baytown, TX | $3,911,868 | $6,532,684 |
Liferoots Inc Albuquerque, NM | $6,091,291 | $6,833,932 |
South Arkansas Developmental Center For Children And Families El Dorado, AR | $2,635,089 | $4,644,541 |
Sistema Infantil Teleton Usa San Antonio, TX | $2,139,346 | $5,685,977 |
Temple Memorial Pediatric Center Inc Texarkana, TX | $6,395,534 | $4,853,679 |