Nonprofit · EIN 74-2168515
SIRE INC
Tax-exempt · HOUSTON, TX 77292
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,698,667 | $1,996,967 | -$298,300 | $7,478,332 | $3,088,166 | $4,390,166 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,262,875
- Program service revenue
- $403,464
- Investment income
- $9,067
- Net rental income
- $6,000
- Net gain from sales of assets
- -$401
- Net income from fundraising events
- $1,545
- Net income from sales of inventory
- $1,390
- Other revenue
- $23,261
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $120,144
- Other salaries and wages
- $716,877
- Salaries, compensation and benefits (total)
- $960,057
- Professional fundraising fees
- $0
- Legal fees
- $995
- Accounting fees
- $27,172
- Occupancy
- $108,616
- Travel
- $9,546
- Depreciation
- $199,875
- Program services (functional)
- $1,510,970
- Management and general (functional)
- $265,423
- Fundraising (functional)
- $220,574
Balance sheet and other
- Total assets, start of year
- $7,863,348
- Total assets, end of year
- $7,478,332
- Total liabilities, end of year
- $3,088,166
- Net assets, end of year
- $4,390,166
- Land, buildings and equipment
- $6,747,566
- Net assets without donor restrictions
- $4,382,166
- Net assets with donor restrictions
- $8,000
- Gross receipts
- $1,849,541
- Employees
- 30
- Volunteers
- 300
- Year formed
- 1985
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joe Wappelhorst | Executive Director Key employee, Highest-paid employee | 40 | $120,210 |
| Jennifer Smart | Board Member Trustee or director | 0 | $0 |
| Andrea Fry | Board Member Trustee or director | 2 | $0 |
| Kevin Calderon | Board Member Trustee or director | 2 | $0 |
| Malori Callahan | Board Member Trustee or director | 2 | $0 |
| Eddie Lasker | Board Member Trustee or director | 2 | $0 |
| Kelsie Knight | Board Member Trustee or director | 2 | $0 |
| Marco Blanco | Board Member Trustee or director | 2 | $0 |
| Trent DeFrates | Board Member Trustee or director | 2 | $0 |
| Pat Roddy | Board Member Trustee or director | 2 | $0 |
| Marla Wortman | Board Member Trustee or director | 2 | $0 |
| Michelle Buchanan | Board Member Trustee or director | 2 | $0 |
| Juliana Lilly | Board member Trustee or director | 2 | $0 |
| Barbara Migl | Vice-President Officer | 2 | $0 |
| Darren Lehmann | President Officer | 5 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julia Ingram | Treasurer Officer | 2 | $0 |
| Bryan Nelson | Secretary Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 924067, HOUSTON, TX 77292-4067
- In care of
- % PAT RODDY
- Principal officer (990 for 2024)
- Joe Wappelhorst, PO Box 924067, Houston, TX 77292
- Signed the 990
- Joe Wappelhorst, Executive Director
- Phone
- (281) 356-7588
Mission
Providing a community where horses help people with disabilities and challenges to live their best life.
Program accomplishments
- Over 8200 service hours were provided to 274 unique clients through our weekly riding program and Equine-Assisted Learning program.Expenses $1,443,081 · revenue $410,952
- Public education on the benefits and suitability of therapeutic riding and equine-assisted learning.Expenses $67,889
- n/a0
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2168515
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,478,332
- Income (IRS master file)
- $1,849,541
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $2,777,804 | $1,605,126 | $8,289,976 | IRS |
| 990 | June 2022 | $2,454,023 | $1,409,620 | $7,333,536 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about SIRE INC
- What is the EIN of SIRE INC?
- The employer identification number (EIN) of SIRE INC is 74-2168515.
- Is SIRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to SIRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SIRE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SIRE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SIRE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SIRE INC?
- The 990 for the year ended June 30, 2025 names Joe Wappelhorst.
- Who are the officers and directors of SIRE INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 1 received compensation from the organization, the highest $120,210 (Joe Wappelhorst, Executive Director).
- How much revenue does SIRE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,698,667, expenses of $1,996,967 and total assets of $7,478,332 at year end.
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