Civic Intelligence

Halter (Healing and Learning Through Equine Relationships)

990 • Fiscal year 2019 • EIN 57-0864733

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

Organization ProfileWWW.HALTERSC.ORG
PO Box 1403Spartanburg, SC 29304

(864) 586-1671

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$71,717

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

9.0%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$550,228

Up $22,391 (+4.2%) from 2018

Net Assets

Up

$546,110

Up $30,476 (+5.9%) from 2018

Liabilities

Down

$4,118

Down $8,085 (-66%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin58th percentile

Revenue

Up

$286,322

Up $23,716 (+9.0%) from 2018

Expenses

Down

$265,604

Down $23,261 (-8.1%) from 2018

Net Income

Up

$20,718

Up $46,977 (+179%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $119,775Liabilities 2011: $02011Assets 2012: $483,692Liabilities 2012: $0Net Assets 2012: $483,6922012Assets 2013: $481,794Liabilities 2013: $02013Assets 2014: $489,048Liabilities 2014: $02014Assets 2015: $529,460Liabilities 2015: $0Net Assets 2015: $529,4602015Assets 2016: $529,230Liabilities 2016: $0Net Assets 2016: $529,2302016Assets 2017: $540,489Liabilities 2017: $0Net Assets 2017: $540,4892017Assets 2018: $527,837Liabilities 2018: $12,203Net Assets 2018: $515,6342018Assets 2019: $550,228Liabilities 2019: $4,118Net Assets 2019: $546,1102019Assets 2020: $640,617Liabilities 2020: $76,634Net Assets 2020: $563,9832020Assets 2021: $688,080Liabilities 2021: $68,274Net Assets 2021: $619,8062021Assets 2022: $684,466Liabilities 2022: $104,071Net Assets 2022: $580,3952022Assets 2023: $629,652Liabilities 2023: $128,813Net Assets 2023: $500,8392023Assets 2024: $560,268Liabilities 2024: $51,638Net Assets 2024: $508,6302024

Highlighted filing

2019

Assets$550,228
Liabilities$4,118
Net Assets$546,110
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $118,001Expenses 2011: $65,943Net Income 2011: $52,0582011Revenue 2012: $424,841Expenses 2012: $60,924Net Income 2012: $363,9172012Revenue 2013: $120,652Expenses 2013: $122,550Net Income 2013: -$1,8982013Revenue 2014: $165,028Expenses 2014: $152,839Net Income 2014: $12,1892014Revenue 2015: $209,585Expenses 2015: $169,173Net Income 2015: $40,4122015Revenue 2016: $198,848Expenses 2016: $199,078Net Income 2016: -$2302016Revenue 2017: $222,629Expenses 2017: $211,370Net Income 2017: $11,2592017Revenue 2018: $262,606Expenses 2018: $288,865Net Income 2018: -$26,2592018Revenue 2019: $286,322Expenses 2019: $265,604Net Income 2019: $20,7182019Revenue 2020: $168,803Expenses 2020: $148,586Net Income 2020: $20,2172020Revenue 2021: $380,225Expenses 2021: $339,822Net Income 2021: $40,4032021Revenue 2022: $374,291Expenses 2022: $404,381Net Income 2022: -$30,0902022Revenue 2023: $416,702Expenses 2023: $499,884Net Income 2023: -$83,1822023Revenue 2024: $425,927Expenses 2024: $424,518Net Income 2024: $1,4092024

Highlighted filing

2019

Revenue$286,322
Expenses$265,604
Net Income$20,718
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$308,405
Mission and Program Overview

Mission

Halter and its horses enhance the lives of children with challenges through equine assisted activities, including physical and occupational therapies (provided by licensed professionals through a contract), and adaptive/therapeutic riding, and equine assisted learning services provided by professional association of therapeutic horsemanship credentialed professionals. Accross all services children learn life-skills such as self-regulation of behaviors and emotions, how to build healthy relationships and other skills that transfer into the home, school, and community.

Halter and its horses enhance the lives of children with challenges through equine assisted activities. Services include: therapeutic riding,equine assisted learning/coaching and contractual services for physical, occupational, and speech therapy. Equine assisted activities teach children how to build healthy relationships, self-regulate their emotions and behaviors and learn other skills that transfer from horses into the home, school, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$324,727$291,201▼ $33,526
Cash and Non-Interest-Bearing Accounts$139,443$186,594▲ $47,151
Savings and Temporary Cash Investments$60,481$65,744▲ $5,263
Prepaid Expenses and Deferred Charges$1,081$6,689▲ $5,608
Total Assets$527,837$550,228▲ $22,391
Other Assets Total$2,105--
Liabilities
Accounts Payable and Accrued Expenses$12,203$2,211▼ $9,992
Deferred Revenue-$1,907-
Total Liabilities$12,203$4,118▼ $8,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$515,634$546,110▲ $30,476
Total Net Assets Fund Balance$515,634$546,110▲ $30,476
Total Liabilities and Net Assets / Fund Balance$527,837$550,228▲ $22,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,362$135,998$396,360
Equipment$16,123$45,773$61,896
Leasehold Improvements$11,145$26,178$37,323
Other Land Buildings$3,571$2,715$6,286
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy PaschallExecutive DiFT$71,717$71,717

Board Members and Trustees

NameTitle
Janice GelbandChairman
Fern PowellPresident
Brian MccrackenBoard Member
Carole WoffordBoard Member
Elizabeth JoyceBoard Member
Jeff StanleyBoard Member
Jesse WhiteBoard Member
John CecilBoard Member
Kirsten MillerBoard Member
Loreta DylgjeriBoard Member
Shevelle PorterBoard Member
Susan GrayBoard Member
David WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,468
Program Service Revenue
$62,365
Investment Income
$1,122
Other Revenue
$37,367
All Other Contributions
$185,468
Change in Net Assets
$20,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,603
Other Expenses$120,001
Total Fundraising Expense$21,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,788$14,343$3,586$71,717
Other Salaries and Wages$36,700$9,787$2,446$48,933
Depreciation Depletion$33,527--$33,527
Office Expenses$8,619$3,030$7,429$19,078
Occupancy$14,923$2,639$1,440$19,002
Insurance$12,025$3,543$855$16,423
Other Employee Benefits$11,410$3,043$761$15,214
Payroll Taxes$7,542$2,011$186$9,739
Other Expenses$1,410-$352$1,762
Advertising-$258$1,038$1,296
Fees for Services Accounting-$1,026$52$1,078
Travel$321$214$126$661
All Other Expenses$427--$427
Conferences and Meetings$46--$46
Total Functional Expenses$203,889$39,894$21,821$265,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,712
Fundraising Direct Expenses$22,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$56,712$56,712$22,083$34,629
Total Events$56,712$56,712$22,083$34,629
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the executive committee”

Form 990, Page 6, Part VI, Line 15A

“Reviewed by executive committee”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Halter (healing and Learning
EIN
57-0864733
Phone
8645861671
Address
PO BOX 1403, SPARTANBURG, SC 29304

Signing Officer

Name
David Ward
Title
Treasurer
Phone
8645861671
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Paschall
Formed
1987
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
100

Preparer

Firm
Mckinley Cooper & Co LLC
Address
777 LOWNDES HILL RD BLDG 3 STE 225, GREENVILLE, SC 29607-2131
Preparer
Matthew V Phillips
Phone
8642331800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Healing and learning through equine relationships (halter) and its horses enhance the lives of children with disabilities through equine assisted activities. A) halter provides services to children with physical, cognitve, emotional/behavioral and multiple disabilities. B) services are provided by professional association of therapeutic horsemanship international association (path) credentialed professionals and within path standards. C) services include: ground based horsemanship, equine assisted learning, and therapeutic riding.”

Form 990

“The program expense proration of 71% of total expenses is significantly understated due to our full time professional association of therapeutic horsemanship international certified riding instructor currently being staffed by a volunteer that donates 100% of her time. If this volunteer were paid the current market value for this position, the total expenses allocated would change to program expense 75%, general / administration12% and fundraising 13%.”

Form 990, Part XI, Line 9

“Prior period adjustment 1,095”

Raw XML AppendixShowing 400 of 461 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/MissionDesc0HEALING AND LEARNING THROUGH EQUINE RELATIONSHIPS (HALTER) AND ITS HORSES ENHANCE THE LIVES OF CHILDREN WITH DISABILITIES THROUGH EQUINE ASSISTED ACTIVITIES. A) HALTER PROVIDES SERVICES TO CHILDREN WITH PHYSICAL, COGNITVE, EMOTIONAL/BEHAVIORAL AND MULTIPLE DISABILITIES. B) SERVICES ARE PROVIDED BY PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTERNATIONAL ASSOCIATION (PATH) CREDENTIALED PROFESSIONALS AND WITHIN PATH STANDARDS. C) SERVICES INCLUDE: GROUND BASED HORSEMANSHIP, EQUINE ASSISTED LEARNING, AND THERAPEUTIC RIDING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0515634
IRS990/NetAssetsOrFundBalancesEOYAmt0546110
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034629
IRS990/NetUnrlzdGainsLossesInvstAmt08663
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0515634
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0546110
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01440
IRS990/OccupancyGrp/ManagementAndGeneralAmt02639
IRS990/OccupancyGrp/ProgramServicesAmt014923
IRS990/OccupancyGrp/TotalAmt019002
IRS990/OfficeExpensesGrp/FundraisingAmt07429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03030
IRS990/OfficeExpensesGrp/ProgramServicesAmt08619
IRS990/OfficeExpensesGrp/TotalAmt019078
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02105
IRS990/OtherChangesInNetAssetsAmt01095
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0761
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015214
IRS990/OtherExpensesGrp/Desc0HORSE EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING MERCHANDISE
IRS990/OtherExpensesGrp/FundraisingAmt03550
IRS990/OtherExpensesGrp/FundraisingAmt1352
IRS990/OtherExpensesGrp/ProgramServicesAmt020871
IRS990/OtherExpensesGrp/ProgramServicesAmt12280
IRS990/OtherExpensesGrp/ProgramServicesAmt21410
IRS990/OtherExpensesGrp/TotalAmt020871
IRS990/OtherExpensesGrp/TotalAmt13550
IRS990/OtherExpensesGrp/TotalAmt22280
IRS990/OtherExpensesGrp/TotalAmt31762
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02738
IRS990/OtherRevenueTotalAmt02738
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036700
IRS990/OtherSalariesAndWagesGrp/TotalAmt048933
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0186
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02011
IRS990/PayrollTaxesGrp/ProgramServicesAmt07542
IRS990/PayrollTaxesGrp/TotalAmt09739
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06689
IRS990/PrincipalOfficerNm0NANCY PASCHALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01900
IRS990/PYOtherExpensesAmt0158814
IRS990/PYOtherRevenueAmt033412
IRS990/PYProgramServiceRevenueAmt029607
IRS990/PYRevenuesLessExpensesAmt0-26259
IRS990/PYSalariesCompEmpBnftPaidAmt0128151
IRS990/PYTotalExpensesAmt0288865
IRS990/PYTotalRevenueAmt0262606
IRS990/ReconcilationRevenueExpnssAmt020718
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065744
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,738
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0720832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0138359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02738
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02738
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0720832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0720832
IRS990ScheduleA/TotalSupportAmt0724692
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0260362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0396360
IRS990ScheduleD/EquipmentGrp/BookValueAmt016123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061896
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011145
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026178
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037323
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03571
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02715
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06286
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291201
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022083
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056712
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034629
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022083
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEALING AND LEARNING THROUGH EQUINE RELATIONSHIPS (HALTER) AND ITS HORSES ENHANCE THE LIVES OF CHILDREN WITH DISABILITIES THROUGH EQUINE ASSISTED ACTIVITIES. A) HALTER PROVIDES SERVICES TO CHILDREN WITH PHYSICAL, COGNITVE, EMOTIONAL/BEHAVIORAL AND MULTIPLE DISABILITIES. B) SERVICES ARE PROVIDED BY PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTERNATIONAL ASSOCIATION (PATH) CREDENTIALED PROFESSIONALS AND WITHIN PATH STANDARDS. C) SERVICES INCLUDE: GROUND BASED HORSEMANSHIP, EQUINE ASSISTED LEARNING, AND THERAPEUTIC RIDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROGRAM EXPENSE PRORATION OF 71% OF TOTAL EXPENSES IS SIGNIFICANTLY UNDERSTATED DUE TO OUR FULL TIME PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTERNATIONAL CERTIFIED RIDING INSTRUCTOR CURRENTLY BEING STAFFED BY A VOLUNTEER THAT DONATES 100% OF HER TIME. IF THIS VOLUNTEER WERE PAID THE CURRENT MARKET VALUE FOR THIS POSITION, THE TOTAL EXPENSES ALLOCATED WOULD CHANGE TO PROGRAM EXPENSE 75%, GENERAL / ADMINISTRATION12% AND FUNDRAISING 13%.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT 1,095
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0527837
IRS990/TotalAssetsEOYAmt0550228
IRS990/TotalAssetsGrp/BOYAmt0527837
IRS990/TotalAssetsGrp/EOYAmt0550228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185468
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021821
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203889
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012203
IRS990/TotalLiabilitiesEOYAmt04118
IRS990/TotalLiabilitiesGrp/BOYAmt012203
IRS990/TotalLiabilitiesGrp/EOYAmt04118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0515634

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,228
Liabilities
$4,118
Net assets
$546,110
Revenue
$286,322
Expenses
$265,604
Net income
$20,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$5.60$0.52$5.09$4.26$4.25$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$1.29$5.01$4.17$5.00$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$1.04$5.80$3.74$4.04$0.30
2021Summary only. Only limited summary data is available for this year.$6.88$0.68$6.20$3.80$3.40$0.40
2020Summary only. Only limited summary data is available for this year.$6.41$0.77$5.64$1.69$1.49$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.50$0.04$5.46$2.86$2.66$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.12$5.16$2.63$2.89$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.00$5.40$2.23$2.11$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.00$5.29$1.99$1.99$0.00
2015Summary only. Only limited summary data is available for this year.$5.29$0.00$5.29$2.10$1.69$0.40
2014Summary only. Only limited summary data is available for this year.$4.89$0.00$1.65$1.53$0.12
2013Summary only. Only limited summary data is available for this year.$4.82$0.00$1.21$1.23$0.02
2012Summary only. Only limited summary data is available for this year.$4.84$0.00$4.84$4.25$0.61$3.64
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$1.18$0.66$0.52