Civic Intelligence

Halter (Healing and Learning Through Equine Relationships)

990 • Fiscal year 2021 • EIN 57-0864733

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

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

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.18x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$65,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

46th percentile

7.4%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

125%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$688,080

Flat from 2021

Net Assets

Flat

$619,806

Flat from 2021

Liabilities

Flat

$68,274

Flat from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Flat

$380,225

Flat from 2021

Expenses

Flat

$339,822

Flat from 2021

Net Income

Flat

$40,403

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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 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

2021

Assets$688,080
Liabilities$68,274
Net Assets$619,806
Open 2021 Filing

Operations Trend

Revenue Growth89th 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 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

2021

Revenue$380,225
Expenses$339,822
Net Income$40,403
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$385,076
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 enchance the lives of children with challenges through equine assisted activites. Services include: therapeutic riding, equine assisted learning/coaching and space-use contract services for occupational and speech therapy. Equine assisted activites teach children how to build healthy relationships, self-regulate their emotions, other social, emotional skills and behaviors and learn other skills that trasnfer from horses into the home, school, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$373,068$352,937▼ $20,131
Cash and Non-Interest-Bearing Accounts$159,866$218,457▲ $58,591
Savings and Temporary Cash Investments$73,578$90,030▲ $16,452
Accounts Receivable$27,241$16,806▼ $10,435
Prepaid Expenses and Deferred Charges$6,864$9,850▲ $2,986
Total Assets$640,617$688,080▲ $47,463
Liabilities
Unsecured Notes Loans Payable$55,828$49,054▼ $6,774
Deferred Revenue$12,044$10,226▼ $1,818
Accounts Payable and Accrued Expenses$8,762$8,994▲ $232
Total Liabilities$76,634$68,274▼ $8,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$563,983$619,806▲ $55,823
Total Net Assets Fund Balance$563,983$619,806▲ $55,823
Total Liabilities and Net Assets / Fund Balance$640,617$688,080▲ $47,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,904$206,091$547,995
Equipment$4,473$31,492$35,965
Leasehold Improvements$4,060$23,988$28,048
Other Land Buildings$2,500$2,499$4,999
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy PaschallExecutive DiFT$65,000$65,000

Board Members and Trustees

NameTitle
Jesse WhiteChair
Tracie RodakVice-chair
Ashley MoodyBoard Member
Brenda ShieldsBoard Member
Carole WoffordBoard Member
Gary NesmithBoard Member
Kenna Mclarty-wilsonBoard Member
Ryann MccallBoard Member
Susan GrayBoard Member
Wade L Johnson MdBoard Member
Amanda WildBoard Memebe
Brian Mccracken EsqSecretary
David WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,161
Program Service Revenue
$108,940
Investment Income
$-3,874
Other Revenue
$29,998
All Other Contributions
$94,892
Change in Net Assets
$40,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,786
Other Expenses$157,036
Total Fundraising Expense$35,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,472$28,392$7,511$77,375
Current Officers, Directors, Trustees, and Key Employees$48,750$13,000$3,250$65,000
Fees for Services Other$35,694$179$9,477$45,350
Depreciation Depletion$36,317--$36,317
Office Expenses$15,494$6,637$10,296$32,427
Other Employee Benefits$22,105$5,881$1,417$29,403
Occupancy$18,996$3,145$693$22,834
Insurance$10,960$3,321$559$14,840
Payroll Taxes$8,256$2,202$550$11,008
Travel$1,387$925$237$2,549
Advertising$20-$1,227$1,247
Fees for Services Accounting-$885-$885
Conferences and Meetings$587--$587
Total Functional Expenses$240,038$64,567$35,217$339,822
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$71,996---
Horsing-auction$54,633$28,141-$28,141
Total Events$126,629$28,141-$28,141
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 the executive committee.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request”

Form 990, Part VIII

“Line e: government grants of 51,781 represents covid-19 grants made up of payroll protection grant (phase 2) 26,900 and sc cares act grant 24,881”

Filing and Contact Details

Filer

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

Signing Officer

Name
David Ward
Title
Treasurer
Phone
8645861671
Signed
2021-11-11

Organization Details

Principal Officer
Nancy Paschall
Formed
1987
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
50

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

“Halter and its horses enhance the lives of children with challenges through equine assisted activities, including physical/occupational/speech 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.”

Form 990

“The program expense proration of 71% of total expenses is signficantly understated due to our full time professional assocaiton 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 postion, the total expnese allocated would change to program expense 74%, general/administration 17%, and fundraising 9%.”

Form 990, Part IX, Line 11G

“Horse expenses 27,558 0 0 scholarship 3,069 0 0 dues and memberships 1,333 0 0 fundraising 0 0 1,794 bad debt 1,241 0 60 donor development 775 0 0 uniforms 102 0 0 misc 1,616 179 7,623 total 35,694 179 9,477”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,513”

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IRS990/InsuranceGrp/ProgramServicesAmt010960
IRS990/InsuranceGrp/TotalAmt014840
IRS990/InvestmentIncomeGrp/ExclusionAmt0977
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0977
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0373068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0352937
IRS990/LandBldgEquipCostOrOtherBssAmt0617007
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04851
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HALTER AND ITS HORSES ENHANCE THE LIVES OF CHILDREN WITH CHALLENGES THROUGH EQUINE ASSISTED ACTIVITIES, INCLUDING PHYSICAL/OCCUPATIONAL/SPEECH 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0563983
IRS990/NetAssetsOrFundBalancesEOYAmt0619806
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4851
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4851
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028141
IRS990/NetUnrlzdGainsLossesInvstAmt016193
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0563983
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0619806
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0693
IRS990/OccupancyGrp/ManagementAndGeneralAmt03145
IRS990/OccupancyGrp/ProgramServicesAmt018996
IRS990/OccupancyGrp/TotalAmt022834
IRS990/OfficeExpensesGrp/FundraisingAmt010296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06637
IRS990/OfficeExpensesGrp/ProgramServicesAmt015494
IRS990/OfficeExpensesGrp/TotalAmt032427
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01417
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029403
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01857
IRS990/OtherRevenueTotalAmt01857
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041472
IRS990/OtherSalariesAndWagesGrp/TotalAmt077375
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0550
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02202
IRS990/PayrollTaxesGrp/ProgramServicesAmt08256
IRS990/PayrollTaxesGrp/TotalAmt011008
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09850
IRS990/PrincipalOfficerNm0NANCY PASCHALL
IRS990/PriorPeriodAdjustmentsAmt0-773
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0519
IRS990/PYOtherExpensesAmt068205
IRS990/PYOtherRevenueAmt03626
IRS990/PYProgramServiceRevenueAmt040801
IRS990/PYRevenuesLessExpensesAmt020217
IRS990/PYSalariesCompEmpBnftPaidAmt080381
IRS990/PYTotalExpensesAmt0148586
IRS990/PYTotalRevenueAmt0168803
IRS990/ReconcilationRevenueExpnssAmt040403
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0108940
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090030
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt05,642
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0863199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02618
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0183365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02738
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt0863199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0863199
IRS990ScheduleA/TotalSupportAmt0871459
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/BookValueAmt0341904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206091
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0547995
IRS990ScheduleD/EquipmentGrp/BookValueAmt04473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035965
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04060
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023988
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028048
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352937
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt098488
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt071996
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026492
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HORSING-AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028141
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028141
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALTER AND ITS HORSES ENHANCE THE LIVES OF CHILDREN WITH CHALLENGES THROUGH EQUINE ASSISTED ACTIVITIES, INCLUDING PHYSICAL/OCCUPATIONAL/SPEECH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROGRAM EXPENSE PRORATION OF 71% OF TOTAL EXPENSES IS SIGNFICANTLY UNDERSTATED DUE TO OUR FULL TIME PROFESSIONAL ASSOCAITON 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 POSTION, THE TOTAL EXPNESE ALLOCATED WOULD CHANGE TO PROGRAM EXPENSE 74%, GENERAL/ADMINISTRATION 17%, AND FUNDRAISING 9%.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE E: GOVERNMENT GRANTS OF 51,781 REPRESENTS COVID-19 GRANTS MADE UP OF PAYROLL PROTECTION GRANT (PHASE 2) 26,900 AND SC CARES ACT GRANT 24,881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HORSE EXPENSES 27,558 0 0 SCHOLARSHIP 3,069 0 0 DUES AND MEMBERSHIPS 1,333 0 0 FUNDRAISING 0 0 1,794 BAD DEBT 1,241 0 60 DONOR DEVELOPMENT 775 0 0 UNIFORMS 102 0 0 MISC 1,616 179 7,623 TOTAL 35,694 179 9,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -1,513
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 VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/TotalAssetsBOYAmt0640617
IRS990/TotalAssetsEOYAmt0688080
IRS990/TotalAssetsGrp/BOYAmt0640617
IRS990/TotalAssetsGrp/EOYAmt0688080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245161
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035217
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339822

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,080
Liabilities
$68,274
Net assets
$619,806
Revenue
$380,225
Expenses
$339,822
Net income
$40,403
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
2021Detailed filing. Detailed filing data is available for this year.$6.88$0.68$6.20$3.80$3.40$0.40
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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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