Civic Intelligence

Halter (Healing and Learning Through Equine Relationships)

990 • Fiscal year 2016 • EIN 57-0864733

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileWWW.HALTERSC.ORG
P O Box 1043Spartanburg, SC 29304

(864) 909-1097

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$27,720

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.0%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-5.1%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$529,230

Down $230 (-0.0%) from 2015

Net Assets

Down

$529,230

Down $230 (-0.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin40th percentile

Revenue

Down

$198,848

Down $10,737 (-5.1%) from 2015

Expenses

Up

$199,078

Up $29,905 (+18%) from 2015

Net Income

Down

-$230

Down $40,642 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

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

Highlighted filing

2016

Assets$529,230
Liabilities$0
Net Assets$529,230
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

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

Highlighted filing

2016

Revenue$198,848
Expenses$199,078
Net Income-$230
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$213,964
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.

To provide therapeutic horseback riding for persons with special needs in and around Spartanburg

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$363,866$384,516▲ $20,650
Cash and Non-Interest-Bearing Accounts$149,017$123,016▼ $26,001
Prepaid Expenses and Deferred Charges$11,577$14,549▲ $2,972
Savings and Temporary Cash Investments$5,000$7,149▲ $2,149
Total Assets$529,460$529,230▼ $230
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$529,460$529,230▼ $230
Total Net Assets Fund Balance$529,460$529,230▼ $230
Total Liabilities and Net Assets / Fund Balance$529,460$529,230▼ $230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,779$29,692$31,327
Buildings$349,737$45,795$12,145
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike HollifieldExecutive DirectorPT$27,720$27,720

Board Members and Trustees

NameTitle
Dr Fern PowellChair
Janice GelbandPresident
John CecilSecretary
Jeff StanleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,073
Program Service Revenue
$32,875
Investment Income
$0
Other Revenue
$70,900
All Other Contributions
$95,073
Change in Net Assets
$-230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,346
Salaries, Compensation, and Employee Benefits$93,732
Total Fundraising Expense$8,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,095$5,917-$66,012
Current Officers, Directors, Trustees, and Key Employees$20,299$4,158$3,263$27,720
Occupancy$19,125$6,375-$25,500
Depreciation Depletion$13,845$8,977-$22,822
Insurance$7,612$7,611-$15,223
All Other Expenses$4,929$3,420-$8,349
Fees for Services Other$1,815$264-$2,079
Conferences and Meetings$577$578-$1,155
Other Expenses$700$5,083$5,082$700
Total Functional Expenses$145,525$44,925$8,628$199,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,016
Fundraising Direct Expenses$15,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$60,636$60,636$13,441$47,195
Total Events$60,636$60,636$13,441$47,195
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 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 governing body review Part VI line 11

“Review”

CEO executive director top management comp Part VI line 15A

“Review”

Form 990 availability to public Part VI line 18

“Available”

Governing documents etc available to public Part VI line 19

“Available”

Filing and Contact Details

Filer

Filer Name
HALTERHeal & Learn Through Equine Relationships
EIN
57-0864733
Address
P O Box 1043, Spartanburg, SC 29304

Signing Officer

Name
Janice Gelband
Title
President
Phone
8649091097
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
73

Preparer

Firm
Terry S Morris CPA PA
Address
1218G John B White Sr Blvd, Spartanburg, SC 29306
Preparer
Terry Morris
Phone
8645747010
Raw XML Appendix358 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0529460
IRS990/TotalAssetsEOYAmt0529230
IRS990/TotalAssetsGrp/BOYAmt0529460
IRS990/TotalAssetsGrp/EOYAmt0529230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095073
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08628
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529230
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0145525
IRS990/TotalProgramServiceRevenueAmt032875
IRS990/TotalReportableCompFromOrgAmt027720
IRS990/TotalRevenueGrp/ExclusionAmt070900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198848
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0529460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529230
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0529460
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0529230
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Gelband
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08649091097
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALTERHeal & Learn Through Equine Relationships
ReturnHeader/Filer/BusinessNameControlTxt0HALT
ReturnHeader/Filer/EIN0570864733
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1043
ReturnHeader/Filer/USAddress/CityNm0Spartanburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4A89AF2FD29888E2DA07684CA66CAC3A5BCD214
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4A89AF2FD29888E2DA07684CA66CAC3A5BCD214
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05730082017132uho3yfs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.80.60.143
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm014:21:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261606277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terry S Morris CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01218G John B White Sr Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spartanburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029306
ReturnHeader/PreparerPersonGrp/PhoneNum08645747010
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Morris
ReturnHeader/ReturnTs02017-05-09T15:17:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,230
Liabilities
$0
Net assets
$529,230
Revenue
$198,848
Expenses
$199,078
Net income
-$230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$5.60$0.52$5.09$4.26$4.25$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$1.29$5.01$4.17$5.00$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$1.04$5.80$3.74$4.04$0.30
2021Summary only. Only limited summary data is available for this year.$6.88$0.68$6.20$3.80$3.40$0.40
2020Summary only. Only limited summary data is available for this year.$6.41$0.77$5.64$1.69$1.49$0.20
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
2016Detailed filing. Detailed filing data is available for this year.$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