Civic Intelligence

Halter (Healing and Learning Through Equine Relationships)

990 • Fiscal year 2017 • EIN 57-0864733

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$33,233

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$540,489

Up $11,259 (+2.1%) from 2016

Net Assets

Up

$540,489

Up $11,259 (+2.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin54th percentile

Revenue

Up

$222,629

Up $23,781 (+12%) from 2016

Expenses

Up

$211,370

Up $12,292 (+6.2%) from 2016

Net Income

Up

$11,259

Up $11,489 (+4995%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$540,489
Liabilities$0
Net Assets$540,489
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$222,629
Expenses$211,370
Net Income$11,259
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$242,024
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$384,516$355,537▼ $28,979
Cash and Non-Interest-Bearing Accounts$123,016$161,962▲ $38,946
Savings and Temporary Cash Investments$7,149$14,831▲ $7,682
Prepaid Expenses and Deferred Charges$14,549$8,159▼ $6,390
Total Assets$529,230$540,489▲ $11,259
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$529,230$540,489▲ $11,259
Total Net Assets Fund Balance$529,230$540,489▲ $11,259
Total Liabilities and Net Assets / Fund Balance$529,230$540,489▲ $11,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$336,957$58,575-
Equipment$18,580$45,891-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike HollifieldExecutive DirectorPT$33,233$33,233

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$114,124
Program Service Revenue
$30,563
Investment Income
$518
Other Revenue
$77,424
All Other Contributions
$114,124
Change in Net Assets
$11,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,422
Salaries, Compensation, and Employee Benefits$102,948
Total Fundraising Expense$8,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,690$6,025-$69,715
Current Officers, Directors, Trustees, and Key Employees$24,609$5,040$3,584$33,233
Depreciation Depletion$14,490$14,489-$28,979
All Other Expenses$10,168$7,290-$17,458
Occupancy$9,427$3,142-$12,569
Insurance$6,162$6,163-$12,325
Conferences and Meetings$1,360$1,360-$2,720
Other Expenses$1,440$4,813$4,813$1,440
Fees for Services Other$1,216$177-$1,393
Total Functional Expenses$150,353$52,208$8,809$211,370
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,819
Fundraising Direct Expenses$19,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$59,701$59,701$16,463$43,238
Derby$33,497$33,497$284$33,213
Total Events$93,198$93,198$16,747$76,451
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
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
75

Preparer

Firm
Terry S Morris CPA PA
Address
1218G John B White Sr Blvd, Spartanburg, SC 29306
Preparer
Terry Morris
Phone
8645747010
Raw XML Appendix352 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Gelband
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08649091097
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1043
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.80.60.143
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTm013:32:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261606277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terry S Morris CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01218G John B White Sr Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spartanburg
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Morris
ReturnHeader/ReturnTs02018-05-09T13:25:16-04:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,489
Liabilities
$0
Net assets
$540,489
Revenue
$222,629
Expenses
$211,370
Net income
$11,259
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits