2024-03-27T13:53:38-07:00 2023-06-30 990 2022-07-01 742168515 SIRE INC SIRE 2813567588 PO Box 924067 Houston TX 77292 Patricia Roddy Treasurer 2813567588 2024-03-27 Patricia Roddy 999009999 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z Joe Wappelhorst PO BOX 924067 Houston TX 77292 3495250 0 X www.sire-htec.org X 1985 TX Providing a community where horses help people with disabilities and challenges to live their best life. 16 16 30 350 0 0 2159972 1838596 246204 343957 9389 575477 38458 19774 2454023 2777804 0 0 0 0 698397 758167 0 0 96043 711223 846959 1409620 1605126 1044403 1172678 7333536 8289976 3146069 3244886 4187467 5045090 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. 0 0 1156483 0 343957 Over 6800 service hours were provided to 302 unique clients through our weekly riding program and Equine-Assisted Learning program. 30000 0 0 Public education on the benefits and suitability of therapeutic riding and equine-assisted learning. 0 0 0 n/a 0 0 0 1186483 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 29 0 1 30 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X Joe Wapplehorst 2813567588 PO Box 924067 Houston TX 77292 Joe Wappelhorst Executive Director 40 0 X 104550 0 0 Carol Farnsworth Board Member 2 0 X 0 0 0 Ethan Hendrickson Board Member 2 0 X 0 0 0 Mary Elizabeth Sand Board Member 2 0 X 0 0 0 Jennifer Smart Board Member 2 0 X 0 0 0 Andrea Fry Board Member 2 0 X 0 0 0 Liz Walzel President 5 0 X X 0 0 0 Kevin Calderon Board Member 2 0 X 0 0 0 Malori Callahan Board Member 2 0 X 0 0 0 Barbara Migl Board Member 2 0 X 0 0 0 Kelsie Knight Board Member 2 0 X 0 0 0 Marco Blanco Board Member 2 0 X 0 0 0 Mitch Dankief Board Member 2 0 X 0 0 0 Trent DeFrates Board Member 2 2 X 0 0 0 Pat Roddy Treasurer 2 0 X 0 0 0 Bryan Nelson Secretary 2 0 X 0 0 0 Darren Lehmann Vice-President 2 0 X 0 0 0 104550 0 0 1 0 0 0 0 0 0 267344 0 0 1571252 1098242 1838596 343957 343957 0 0 343957 1200 1200 0 0 0 0 0 0 0 0 0 0 36747 0 0 0 36747 0 36747 36747 0 0 390309 810710 389392 237350 917 573360 574277 574277 0 0 70995 267344 89289 -18294 0 -18294 0 0 0 0 0 0 2736 1415 1321 1321 0 0 0 2777804 957502 0 -18294 0 0 0 0 0 0 0 0 104750 0 104750 0 0 0 0 0 549529 468598 47241 33690 0 0 0 0 44948 2905 41210 833 58940 43199 12084 3657 4500 0 4500 0 0 0 0 0 26772 0 26772 0 0 0 0 0 0 0 0 0 0 0 11019 6024 4995 0 0 0 0 0 40255 11756 13331 15168 6260 5511 749 0 0 0 0 144328 115592 26855 1881 18041 12915 3926 1200 0 0 0 0 108186 107886 300 0 0 0 0 0 111089 110422 667 0 60937 60587 350 0 Equine Expenses 197818 196136 11 1671 Client and volunteer expenses 20062 17906 2106 50 FUndraising - special events 30864 0 0 30864 Dues amd subscriptions 3969 3299 370 300 62859 29258 27621 5980 1605126 1186483 322600 96043 809650 897886 0 10054 875555 334136 26751 24771 0 0 0 0 210120 0 0 1009 1000 7389899 577890 5383220 6812009 0 0 0 0 0 0 0 0 237351 0 7333536 8289976 360675 34893 0 0 39402 13065 0 0 75660 0 0 0 2645332 3196928 25000 0 3146069 3244886 X 1254984 4711332 2932483 333758 4187467 5045090 7333536 8289976 X 1172678 0 0 0 0 -315055 X 0 1 X 1 0 X 993906 960465 1075627 959972 988596 4978566 0 0 0 0 0 0 0 0 0 0 0 0 993906 960465 1075627 959972 988596 4978566 769206 4209360 7371 6545 4205 66423 39268 123812 0 0 0 0 0 0 0 0 21759 0 0 21759 5124137 1544465 0.82148 0.86864 X Schedule A, Part II, Line 10 audit adjustment from prior year RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2054442 2054442 0 4908758 289625 4619133 0 0 0 0 0 359806 254366 105440 0 66893 33899 32994 6812009 2777804 0 0 0 0 0 2777804 0 0 0 2777804 1920181 0 0 0 315055 315055 1605126 0 0 0 1605126 Schedule D, Part XII, Line 2d Loss on house at Fort Bend property. Cost to repair house exceeded value, so it was scrapped/ SIRE Under the Stars 254197 204952 49245 0 8143 9614 44830 4500 0 Saddle Up for SIRE 62992 62392 600 3203 3671 2850 82 0 1 1 33695 12545 21150 0 3315 8537 543 0 0 350884 279889 70995 3203 15129 21001 45455 4500 1 89289 -18294 X 9 389392 value when donated X 2 707933 value established by donor 0 0 1 0 Schedule M, Part I, Line 16 LGI Homes donated the construction of a building for classrooms, offices, and visitors to use on the SIRE property. Belco electrical company donated labor for selected electrical services related to the capital building project. These were documented on invoices. 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) Form 990, Part XI, Line 9 loss on disposal of house at Fort Bend. Cost to repair exceeded value request for extension to May 15, 2024 was granted