Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 57-0864733 • 501(c)3 • Spartanburg, SC
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 19.5% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$560,268
Down $69,384 (-11%) from 2023
Liabilities
Down$51,638
Down $77,175 (-60%) from 2023
Net Assets
Up$508,630
Up $7,791 (+1.6%) from 2023
Revenue
Up$425,927
Up $9,225 (+2.2%) from 2023
Expenses
Down$424,518
Down $75,366 (-15%) from 2023
Net Income
Up$1,409
Up $84,591 (+102%) from 2023
Most recent year
2024 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2023 below.
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 | $342,438 | $325,020 | ▼ $17,418 |
| Cash and Non-Interest-Bearing Accounts | $238,617 | $189,897 | ▼ $48,720 |
| Savings and Temporary Cash Investments | $80,941 | $86,385 | ▲ $5,444 |
| Accounts Receivable | $9,640 | $19,022 | ▲ $9,382 |
| Prepaid Expenses and Deferred Charges | $11,645 | $9,328 | ▼ $2,317 |
| Total Assets | $683,281 | $629,652 | ▼ $53,629 |
| Liabilities | |||
| Deferred Revenue | $58,342 | $76,154 | ▲ $17,812 |
| Unsecured Notes Loans Payable | $41,885 | $34,292 | ▼ $7,593 |
| Accounts Payable and Accrued Expenses | $3,844 | $18,367 | ▲ $14,523 |
| Total Liabilities | $104,071 | $128,813 | ▲ $24,742 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $579,210 | $500,839 | ▼ $78,371 |
| Total Net Assets Fund Balance | $579,210 | $500,839 | ▼ $78,371 |
| Total Liabilities and Net Assets / Fund Balance | $683,281 | $629,652 | ▼ $53,629 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $302,453 | $262,591 | $565,044 |
| Equipment | - | $35,965 | $35,965 |
| Leasehold Improvements | $2,496 | $25,552 | $28,048 |
| Other Land Buildings | $20,071 | $3,928 | $23,999 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancy Paschall | Executive Di | FT | $81,125 | $81,125 |
| Name | Title |
|---|---|
| Jesse White | Chair |
| Tracie Rodak | Vice-chair |
| Ashley Moody | Board Member |
| Brenda Shields | Board Member |
| Elisabeth Morgan | Board Member |
| Gary Smith | Board Member |
| Kaylon Petitt | Board Member |
| Kenna Mclarty-wilson | Board Member |
| Susan Gray | Board Member |
| Wade L Johnson Md | Board Member |
| Brian Mccracken Esq | Secretary |
| Ben Porter | Treasurer |
| David Ward | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $271,229 |
| Other Expenses | $228,655 |
| Total Fundraising Expense | $82,459 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $96,118 | $25,631 | $8,019 | $129,768 |
| Fees for Services Other | $55,218 | - | $52,019 | $107,237 |
| Current Officers, Directors, Trustees, and Key Employees | $60,844 | $16,225 | $4,056 | $81,125 |
| Other Employee Benefits | $33,403 | $8,907 | $2,227 | $44,537 |
| Depreciation Depletion | $29,523 | - | - | $29,523 |
| Office Expenses | $17,751 | $3,196 | $7,602 | $28,549 |
| Occupancy | $20,842 | $2,829 | $3,348 | $27,019 |
| Insurance | $15,180 | $4,184 | $1,267 | $20,631 |
| Payroll Taxes | $11,849 | $3,160 | $790 | $15,799 |
| Information Technology | $4,128 | $4,129 | $2,490 | $10,747 |
| Conferences and Meetings | $2,666 | - | - | $2,666 |
| Advertising | $344 | $344 | $372 | $1,060 |
| Fees for Services Accounting | - | $803 | $90 | $893 |
| Travel | $136 | $15 | $179 | $330 |
| Total Functional Expenses | $348,002 | $69,423 | $82,459 | $499,884 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $89,841 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Horsing-auction | $109,627 | $89,841 | - | $89,841 |
| Other | $70,151 | - | - | - |
| Total Events | $179,778 | $89,841 | - | $89,841 |
“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 proration of 70% of total expenses is signficantly understated due to a 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%.”
“Horse expenses 41,839 0 0 scholarship 8,768 0 0 dues and memberships 1,103 0 0 fundraising 0 0 22,022 bad debt 1,808 0 1,040 donor development 1,439 0 2,915 misc 23 0 26,042 educational 184 0 0 community outreach 54 0 0 total 55,218 0 52,019”
“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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18367 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19022 |
| 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. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 344 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 344 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1060 |
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| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPARTANBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 189897 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16225 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60844 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81125 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2666 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 89937 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 191646 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 100058 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 123542 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -83182 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 271229 |
| IRS990/CYTotalExpensesAmt | 0 | 499884 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 82459 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 416702 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 76154 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29523 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29523 |
| 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 | 348002 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 107237 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | -63 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4129 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10747 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1267 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4184 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15180 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20631 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1519 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1519 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 325020 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 653056 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 63 |
| 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 | 579210 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 500839 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -63 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -63 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 89841 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4811 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 579210 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 500839 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3348 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2829 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20842 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27019 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7602 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3196 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17751 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28549 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2227 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8907 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33403 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44537 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RESEARCH DATA |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MERCHANDISE SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2217 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2217 |
| IRS990/OtherRevenueTotalAmt | 0 | 10217 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8019 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25631 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96118 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 129768 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 790 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3160 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11849 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15799 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11645 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9328 |
| IRS990/PrincipalOfficerNm | 0 | NANCY PASCHALL |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 123542 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1117 |
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| IRS990/PYOtherRevenueAmt | 0 | 57907 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185468 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 519 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2738 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20129 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 945575 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 191646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 204441 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 945575 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 262591 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 565044 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35965 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2496 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25552 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 28048 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20071 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3928 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23999 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 325020 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| 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 PRORATION OF 70% OF TOTAL EXPENSES IS SIGNFICANTLY UNDERSTATED DUE TO A 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/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 41,839 0 0 SCHOLARSHIP 8,768 0 0 DUES AND MEMBERSHIPS 1,103 0 0 FUNDRAISING 0 0 22,022 BAD DEBT 1,808 0 1,040 DONOR DEVELOPMENT 1,439 0 2,915 MISC 23 0 26,042 EDUCATIONAL 184 0 0 COMMUNITY OUTREACH 54 0 0 TOTAL 55,218 0 52,019 |
| 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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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 683281 |
| IRS990/TotalAssetsEOYAmt | 0 | 629652 |
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