Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2024 • EIN 57-0864733
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 20.6% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Flat$560,268
Flat from 2024
Net Assets
Flat$508,630
Flat from 2024
Liabilities
Flat$51,638
Flat from 2024
Revenue
Flat$425,927
Flat from 2024
Expenses
Flat$424,518
Flat from 2024
Net Income
Flat$1,409
Flat from 2024
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 improves the lives of children with challenges through equine assisted services, education and research. Services include: therapeutic riding, equine assisted learning/coaching and space-use contract services for physical, 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 transfer from horses into the home, school, and community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $325,020 | $298,747 | ▼ $26,273 |
| Cash and Non-Interest-Bearing Accounts | $189,897 | $151,565 | ▼ $38,332 |
| Savings and Temporary Cash Investments | $86,385 | $93,605 | ▲ $7,220 |
| Accounts Receivable | $19,022 | $12,020 | ▼ $7,002 |
| Prepaid Expenses and Deferred Charges | $9,328 | $4,331 | ▼ $4,997 |
| Total Assets | $629,652 | $560,268 | ▼ $69,384 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $34,292 | $34,292 | → $0 |
| Deferred Revenue | $76,154 | $12,261 | ▼ $63,893 |
| Accounts Payable and Accrued Expenses | $18,367 | $5,085 | ▼ $13,282 |
| Total Liabilities | $128,813 | $51,638 | ▼ $77,175 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $500,839 | $508,630 | ▲ $7,791 |
| Total Net Assets Fund Balance | $500,839 | $508,630 | ▲ $7,791 |
| Total Liabilities and Net Assets / Fund Balance | $629,652 | $560,268 | ▼ $69,384 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $273,960 | $291,084 | $565,044 |
| Equipment | - | $35,965 | $35,965 |
| Other Land Buildings | $24,506 | $4,483 | $28,989 |
| Leasehold Improvements | $281 | $27,767 | $28,048 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancy Paschall | Executive Di | FT | $87,795 | $87,795 |
| Name | Title |
|---|---|
| Jesse White | Chair |
| Tracie Rodak | Vice-chair |
| Brenda Shields | Board Member |
| Kara Davis | Board Member |
| Molly Sherard | Board Member |
| Wade L Johnson Md | Board Member |
| Courtney Giles | Secretary |
| Ben Porter | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $222,845 |
| Other Expenses | $201,673 |
| Total Fundraising Expense | $44,084 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $56,788 | $12,169 | $12,169 | $81,126 |
| Fees for Services Other | $74,792 | $1,448 | $2,581 | $78,821 |
| Other Salaries and Wages | $47,991 | $11,282 | $9,500 | $68,773 |
| Other Employee Benefits | $30,613 | $7,435 | $5,685 | $43,733 |
| Occupancy | $31,301 | - | - | $31,301 |
| Depreciation Depletion | $31,263 | - | - | $31,263 |
| Payroll Taxes | $20,449 | $4,966 | $3,798 | $29,213 |
| Office Expenses | $14,487 | $737 | $9,858 | $25,082 |
| Insurance | $19,453 | $339 | $300 | $20,092 |
| Information Technology | $8,496 | - | - | $8,496 |
| Conferences and Meetings | $4,347 | - | - | $4,347 |
| Fees for Services Accounting | $1,247 | - | - | $1,247 |
| Advertising | $351 | - | - | $351 |
| Other Expenses | $347 | - | - | $347 |
| Travel | $98 | $35 | $193 | $326 |
| Total Functional Expenses | $342,023 | $38,411 | $44,084 | $424,518 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $52,956 |
| Fundraising Direct Expenses | $33,144 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Horsing-auction | $64,885 | $52,956 | $33,144 | $19,812 |
| Other | $42,293 | - | - | - |
| Total Events | $107,178 | $52,956 | $33,144 | $19,812 |
“Reviewed by the executive committee”
“Reviewed by the executive committee.”
“Documents available to the public upon request”
“Halter improves the lives of children with challenges through equine assisted services, education and research. Services include: therapeutic riding, equine assisted learning/coaching and space-use contract services for physical, 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 transfer from horses into the home, school, and community.”
“The program expense percentage of total expenses is significantly understated due to a full time professional association of therapeutic horsemanship international certified riding instructor volunteering 100% of her time. If this volunteer were paid the current market value for her position the expense allocation would change to: program expenses 83%, general administration 8%, and fundraising 9% of total expenses.”
“Horse expenses 27,954 0 0 scholarship 7,795 0 0 dues and memberships 181 0 0 fundraising 7,969 0 2,581 bad debt 1,144 0 0 donor development 9,854 0 0 misc 1,927 1,448 0 educational 14,908 0 0 community outreach 60 0 0 research expense 3,000 0 0 total 74,792 1,448 2,581”
“Horse expenses form 990, part ix: the halter horses became very sick at the end of fy 22-23. Our care and veterinary expense were very significant, those expenses also carried into fy 23-24. The horses all recovered. Halter had to euthanize 2 horses in fy 22-23 on the advice of our veterinarian due to unresovable health issues. To meet the need of our participants, halter purchased 2 horses. The current state of the horse industry precludes the free lease or donation of horses as was historically the case.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18367 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5085 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19022 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12020 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HALTER IMPROVES THE LIVES OF CHILDREN WITH CHALLENGES THROUGH EQUINE ASSISTED SERVICES, EDUCATION AND RESEARCH. SERVICES INCLUDE: THERAPEUTIC RIDING, EQUINE ASSISTED LEARNING/COACHING AND SPACE-USE CONTRACT SERVICES FOR PHYSICAL, 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 TRANSFER FROM HORSES INTO THE HOME, SCHOOL, AND COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 351 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 351 |
| IRS990/AllOtherContributionsAmt | 0 | 236530 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY PASCHALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8645861671 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1043 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPARTANBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29304 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 189897 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 151565 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12169 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12169 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56788 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81126 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4347 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4347 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 54222 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 290752 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5674 |
| IRS990/CYOtherExpensesAmt | 0 | 201673 |
| IRS990/CYOtherRevenueAmt | 0 | 19922 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 109579 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1409 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 222845 |
| IRS990/CYTotalExpensesAmt | 0 | 424518 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44084 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 425927 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 76154 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12261 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31263 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31263 |
| IRS990/Desc | 0 | HALTER IMPROVES THE LIVES OF CHILDREN WITH CHALLENGES THROUGH EQUINE ASSISTED SERVICES, EDUCATION AND RESEARCH. SERVICES INCLUDE: THERAPEUTIC RIDING, EQUINE ASSISTED LEARNING/COACHING AND SPACE-USE CONTRACT SERVICES FOR PHYSICAL, 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 TRANSFER FROM HORSES INTO THE HOME, SCHOOL, AND COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 342023 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1247 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1247 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2581 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1448 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 74792 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 78821 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY PASCHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COURTNEY GILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WADE L JOHNSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEN PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACIE RODAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MOLLY SHERARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENDA SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSE WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 54222 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33144 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52956 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1941 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1941 |
| IRS990/GrossReceiptsAmt | 0 | 459071 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8496 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8496 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 300 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 339 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19453 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20092 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3733 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3733 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 15 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 359299 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 325020 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 298747 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 658046 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HALTER IMPROVES THE LIVES OF CHILDREN WITH CHALLENGES THROUGH EQUINE ASSISTED SERVICES, EDUCATION AND RESEARCH. SERVICES INCLUDE: THERAPEUTIC RIDING, EQUINE ASSISTED LEARNING/COACHING AND SPACE-USE CONTRACT SERVICES FOR PHYSICAL, 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 TRANSFER FROM HORSES INTO THE HOME, SCHOOL, AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 500839 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 508630 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1941 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1941 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19812 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6382 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 500839 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 508630 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31301 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31301 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9858 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 737 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14487 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25082 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5685 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7435 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30613 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43733 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 347 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 347 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MERCHANDISE SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 110 |
| IRS990/OtherRevenueTotalAmt | 0 | 110 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11282 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47991 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68773 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3798 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4966 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20449 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29213 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9328 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4331 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HALTER IMPROVES THE LIVES OF CHILDREN WITH CHALLENGES THROUGH EQUINE ASSISTED SERVICES, EDUCATION AND RESEARCH. SERVICES INCLUDE: THERAPEUTIC RIDING, EQUINE ASSISTED LEARNING/COACHING AND SPACE-USE CONTRACT SERVICES FOR PHYSICAL, 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 TRANSFER FROM HORSES INTO THE HOME, SCHOOL, AND COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PROGRAM EXPENSE PERCENTAGE OF TOTAL EXPENSES IS SIGNIFICANTLY UNDERSTATED DUE TO A FULL TIME PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTERNATIONAL CERTIFIED RIDING INSTRUCTOR VOLUNTEERING 100% OF HER TIME. IF THIS VOLUNTEER WERE PAID THE CURRENT MARKET VALUE FOR HER POSITION THE EXPENSE ALLOCATION WOULD CHANGE TO: PROGRAM EXPENSES 83%, GENERAL ADMINISTRATION 8%, AND FUNDRAISING 9% OF TOTAL EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY THE EXECUTIVE COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED BY THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HORSE EXPENSES 27,954 0 0 SCHOLARSHIP 7,795 0 0 DUES AND MEMBERSHIPS 181 0 0 FUNDRAISING 7,969 0 2,581 BAD DEBT 1,144 0 0 DONOR DEVELOPMENT 9,854 0 0 MISC 1,927 1,448 0 EDUCATIONAL 14,908 0 0 COMMUNITY OUTREACH 60 0 0 RESEARCH EXPENSE 3,000 0 0 TOTAL 74,792 1,448 2,581 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | HORSE EXPENSES FORM 990, PART IX: THE HALTER HORSES BECAME VERY SICK AT THE END OF FY 22-23. OUR CARE AND VETERINARY EXPENSE WERE VERY SIGNIFICANT, THOSE EXPENSES ALSO CARRIED INTO FY 23-24. THE HORSES ALL RECOVERED. HALTER HAD TO EUTHANIZE 2 HORSES IN FY 22-23 ON THE ADVICE OF OUR VETERINARIAN DUE TO UNRESOVABLE HEALTH ISSUES. TO MEET THE NEED OF OUR PARTICIPANTS, HALTER PURCHASED 2 HORSES. THE CURRENT STATE OF THE HORSE INDUSTRY PRECLUDES THE FREE LEASE OR DONATION OF HORSES AS WAS HISTORICALLY THE CASE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART X |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.