2025-01-22T10:00:42-07:00 2024-06-30 990 2023-07-01 742168515 SIRE INC SIRE 2813567588 PO Box 924067 Houston TX 77292 Patricia Roddy Treasurer 2813567588 2025-01-22 1 2023 2024-10-15 13:58:12Z Joe Wappelhorst PO Box 924067 Houston TX 77292 1878976 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 30 270 0 0 1838596 1256320 343957 291370 575477 17292 19774 -8442 2777804 1556540 0 0 0 0 758167 895859 0 0 155084 846959 1017305 1605126 1913164 1172678 -356624 8289976 7863348 3244886 3174882 5045090 4688466 Providing a community where horses help people with disabilities and challenges to live their best life. 0 0 1383043 0 291370 Over 6800 service hours were provided to 307 unique clients through our weekly riding program and Equine-Assisted Learning program. 45422 0 0 Public education on the benefits and suitability of therapeutic riding and equine-assisted learning. 0 0 0 n/a 0 0 0 1428465 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 8 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 X 113550 0 0 Jennifer Smart Board Member 2 0 X 0 0 0 Andrea Fry Board Member 2 0 X 0 0 0 Kevin Calderon Board Member 2 0 X 0 0 0 Malori Callahan Board Member 2 0 X 0 0 0 Eddie Lasker 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 0 X 0 0 0 Liz Walzel Board Member 2 0 X 0 0 0 Pat Roddy Board Member 5 0 X 0 0 0 Marla Wortman Board Member 2 0 X 0 0 0 Barbara Migl Vice-President 2 0 X 0 0 0 Darren Lehmann President 4.00 0 X 0 0 0 Julia Ingram Treasurer 2 0 X 0 0 0 Bryan Nelson Secretary 2 0 X 0 0 0 113550 0 0 1 0 0 0 0 0 0 195035 0 0 1061285 271307 1256320 TUition fees for services 624100 291370 291370 0 0 0 0 0 0 291370 14472 14472 0 0 0 0 0 0 0 0 0 0 5990 0 0 0 5990 0 5990 5990 0 0 226356 2558 226094 0 262 2558 2820 2820 0 0 76490 195035 96149 -19659 0 -19659 5420 193 5227 5227 0 0 0 1556540 319879 0 -19659 0 0 0 0 0 0 0 0 114550 0 114550 0 0 0 0 0 665092 526881 50294 87917 0 0 0 0 46948 32222 9068 5658 69269 48091 15478 5700 9037 0 9037 0 0 0 0 0 54357 5770 46866 1721 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31460 14500 12270 4690 29577 5742 20256 3579 0 0 0 0 136163 112382 23781 0 16603 12102 3129 1372 0 0 0 0 7614 766 6034 814 112207 112207 0 0 0 0 0 0 188767 188100 667 0 79719 79719 0 0 Client supplies 26522 26522 0 0 Equine expenses - feed, hay, vet 229508 229488 0 20 Fundraising - non direct donor benefits 38731 0 0 38731 Volunteer supplies 3364 3180 164 20 53676 30793 18021 4862 1913164 1428465 329615 155084 897886 678481 10054 0 334136 59852 24771 27231 0 0 0 0 210120 187118 0 0 1000 13043 7652780 755157 6812009 6897623 0 0 0 0 0 0 0 0 0 0 8289976 7863348 34893 65366 0 0 13065 8200 0 0 0 0 0 0 3196928 3101316 0 0 3244886 3174882 X 4711332 4678014 333758 10452 5045090 4688466 8289976 7863348 -356624 0 0 0 0 0 X 0 1 X 1 0 X 960465 1075627 959972 988596 1236661 5221321 0 0 0 0 0 0 0 0 0 0 0 0 960465 1075627 959972 988596 1236661 5221321 814256 4407065 6545 4205 66423 39268 28509 144950 0 0 0 0 0 0 0 21759 0 0 0 21759 5388030 1441380 0.81794 0.82148 X Schedule A, Part II, Line 10 audit adjustment from prior year RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2054442 2054442 0 5100602 445143 4655459 0 0 0 0 0 422342 275448 146894 0 75394 34566 40828 6897623 1556540 0 0 0 0 0 1556540 0 0 0 1556540 1913164 0 0 0 0 0 1913164 0 0 0 1913164 SIRE Under The Stars 175527 121682 53845 0 12787 0 53070 9500 1189 Clay Shoot 60695 39890 20805 0 2185 0 1425 0 0 1 35303 33463 1840 1300 3087 11445 161 0 0 271525 195035 76490 1300 18059 11445 54656 9500 1189 96149 -19659 X 4 226094 value when donated X 1 22000 value established by donor X 1 23253 invoice 0 0 1 0 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