Civic Intelligence

Halter (Healing and Learning Through Equine Relationships)

990 • Fiscal year 2024 • EIN 57-0864733

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 18, 2024

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

68th percentile

0.09x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.12x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$87,795

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.2%

Faster revenue growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

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

Historical Trend

Balance Sheet Trend

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: $508,6302024Assets 2024: $560,268Liabilities 2024: $51,638Net Assets 2024: $508,6302024

Highlighted filing

2024

Assets$560,268
Liabilities$51,638
Net Assets$508,630

Operations Trend

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: $1,4092024Revenue 2024: $425,927Expenses 2024: $424,518Net Income 2024: $1,4092024

Highlighted filing

2024

Revenue$425,927
Expenses$424,518
Net Income$1,409
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 18, 2024
Return Version
2023v5.0
Gross Receipts
$459,071
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 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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy PaschallExecutive DiFT$87,795$87,795

Board Members and Trustees

NameTitle
Jesse WhiteChair
Tracie RodakVice-chair
Brenda ShieldsBoard Member
Kara DavisBoard Member
Molly SherardBoard Member
Wade L Johnson MdBoard Member
Courtney GilesSecretary
Ben PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,752
Program Service Revenue
$109,579
Investment Income
$5,674
Other Revenue
$19,922
All Other Contributions
$236,530
Change in Net Assets
$1,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,956
Fundraising Direct Expenses$33,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horsing-auction$64,885$52,956$33,144$19,812
Other$42,293---
Total Events$107,178$52,956$33,144$19,812
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

Filing and Contact Details

Filer

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

Signing Officer

Name
Ben Porter
Title
Treasurer
Phone
8645861671
Signed
2024-11-18

Organization Details

Principal Officer
Nancy Paschall
Formed
1987
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Phillips Cpas & Advisors
Address
201 LAVINIA AVE, GREENVILLE, SC 29601
Preparer
Matthew V Phillips
Phone
8642361380
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990

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.

Form 990, Part IX, Line 11G

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

Form 990, Part X

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.

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IRS990/OfficeExpensesGrp/ProgramServicesAmt014487
IRS990/OfficeExpensesGrp/TotalAmt025082
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05685
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043733
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0347
IRS990/OtherExpensesGrp/TotalAmt0347
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110
IRS990/OtherRevenueTotalAmt0110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047991
IRS990/OtherSalariesAndWagesGrp/TotalAmt068773
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03798
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04966
IRS990/PayrollTaxesGrp/ProgramServicesAmt020449
IRS990/PayrollTaxesGrp/TotalAmt029213
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04331
IRS990/PrincipalOfficerNm0NANCY PASCHALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109579
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191646
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01456
IRS990/PYOtherExpensesAmt0228655
IRS990/PYOtherRevenueAmt0100058
IRS990/PYProgramServiceRevenueAmt0123542
IRS990/PYRevenuesLessExpensesAmt0-83182
IRS990/PYSalariesCompEmpBnftPaidAmt0271229
IRS990/PYTotalExpensesAmt0499884
IRS990/PYTotalRevenueAmt0416702
IRS990/ReconcilationRevenueExpnssAmt01409
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0109579
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093605
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt017,496
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01051059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07393
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0729132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01047
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017496
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97690
IRS990ScheduleA/PublicSupportPY170Pct00.97380
IRS990ScheduleA/PublicSupportTotal170Amt01051059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01051059
IRS990ScheduleA/TotalSupportAmt01075948
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/BookValueAmt0273960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0565044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035965
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0281
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027767
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028048
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024506
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028989
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0298747
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054222
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011929
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt042293
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033144
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HORSING-AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052956
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019812
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033144
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALTER 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/ExplanationTxt1THE 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/ExplanationTxt2REVIEWED BY THE EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HORSE 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/ExplanationTxt6HORSE 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/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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0629652
IRS990/TotalAssetsEOYAmt0560268
IRS990/TotalAssetsGrp/BOYAmt0629652
IRS990/TotalAssetsGrp/EOYAmt0560268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290752
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044084
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128813
IRS990/TotalLiabilitiesEOYAmt051638
IRS990/TotalLiabilitiesGrp/BOYAmt0128813
IRS990/TotalLiabilitiesGrp/EOYAmt051638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0500839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0508630
IRS990/TotalProgramServiceExpensesAmt0342023
IRS990/TotalProgramServiceRevenueAmt0109579
IRS990/TotalReportableCompFromOrgAmt087795
IRS990/TotalRevenueGrp/ExclusionAmt03733
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425927
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0629652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560268
IRS990/TravelGrp/FundraisingAmt0193
IRS990/TravelGrp/ManagementAndGeneralAmt035
IRS990/TravelGrp/ProgramServicesAmt098
IRS990/TravelGrp/TotalAmt0326
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt034292
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt034292
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1403
IRS990/USAddress/CityNm0SPARTANBURG
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029304

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.60$0.52$5.09$4.26$4.25$0.01
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
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