Civic Intelligence

Halter (Healing and Learning Through Equine Relationships)

990 • Fiscal year 2018 • EIN 57-0864733

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileWWW.HALTERSC.ORG
PO Box 1043Spartanburg, SC 29304

(864) 586-1671

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-10.0%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$28,889

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.3%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$527,837

Down $12,652 (-2.3%) from 2017

Net Assets

Down

$515,634

Down $24,855 (-4.6%) from 2017

Liabilities

Up

$12,203

Up $12,203 from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Up

$262,606

Up $39,977 (+18%) from 2017

Expenses

Up

$288,865

Up $77,495 (+37%) from 2017

Net Income

Down

-$26,259

Down $37,518 (-333%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$527,837
Liabilities$12,203
Net Assets$515,634
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$262,606
Expenses$288,865
Net Income-$26,259
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$275,581
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 and its horses enhance the lives of children with disabilities through equine assisted activities. Services include: therapeutic riding, physical, occupational, and speech therapy, and equine assisted learning. Halter provides services to children with physical, cognitive, emotional/behavioral and multiple disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$355,537$324,727▼ $30,810
Cash and Non-Interest-Bearing Accounts$161,962$139,443▼ $22,519
Savings and Temporary Cash Investments$14,831$60,481▲ $45,650
Prepaid Expenses and Deferred Charges$8,159$1,081▼ $7,078
Total Assets$540,489$527,837▼ $12,652
Other Assets Total-$2,105-
Liabilities
Accounts Payable and Accrued Expenses-$12,203-
Total Liabilities$0$12,203▲ $12,203
Net Assets / Fund Balance
Unrestricted Net Assets$540,489$515,634▼ $24,855
Total Net Assets Fund Balance$540,489$515,634▼ $24,855
Total Liabilities and Net Assets / Fund Balance$540,489$527,837▼ $12,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,821$115,539$396,360
Equipment$25,896$36,000$61,896
Leasehold Improvements$13,633$23,690$37,323
Other Land Buildings$4,377$1,909$6,286
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy PaschallExecutive DiFT$28,889$28,889

Board Members and Trustees

NameTitle
Fern PowellChairman
Janice GelbandPresident
Carole WoffordBoard Member
David WardBoard Member
Elizabeth JoyceBoard Member
Jeff StanleyBoard Member
Jesse WhiteBoard Member
Kirsten MillerBoard Member
Laura HooksBoard Member
Loreta DylgjeriBoard Member
Shevelle PorterBoard Member
Susan GrayBoard Member
John CecilSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$199,587
Program Service Revenue
$29,607
Investment Income
$0
Other Revenue
$33,412
All Other Contributions
$199,587
Change in Net Assets
$-26,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,814
Salaries, Compensation, and Employee Benefits$128,151
Total Fundraising Expense$11,156
Grants and Similar Amounts Paid$1,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,230--$65,230
Depreciation Depletion$33,621--$33,621
Current Officers, Directors, Trustees, and Key Employees$9,822$9,534$9,533$28,889
Comp Disqual Persons$24,925--$24,925
Office Expenses$14,289$6,215$208$20,712
Occupancy$12,429$3,810$332$16,571
Insurance$10,598$824$354$11,776
Payroll Taxes$7,649$729$729$9,107
Conferences and Meetings$7,611--$7,611
Other Expenses$2,016--$2,016
Grants to Domestic Individuals$1,900--$1,900
Total Functional Expenses$256,597$21,112$11,156$288,865
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,267
Fundraising Direct Expenses$12,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$45,267$45,267$12,975$32,292
Total Events$45,267$45,267$12,975$32,292
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
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 executive committee”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Halter (healing and Learning
EIN
57-0864733
Phone
8645861671
Address
PO BOX 1043, SPARTANBURG, SC 29304

Signing Officer

Name
Nancy Paschall
Title
Executive Director
Phone
8645861671
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Paschall
Formed
1987
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
100

Preparer

Firm
Mckinley Cooper & Co LLC
Address
777 LOWNDES HILL RD BLDG 3 STE 225, GREENVILLE, SC 29607-2131
Preparer
Marcy M Loucks
Phone
8642331800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Healing and learning through equine relationships (halter) and its horses enhance the lives of children with disabilities through equine assisted activities. A) halter provides services to children with physical, cognitve, emotional/behavioral and multiple disabilities. B) services are provided by professional association of therapeutic horsemanship international association (path) credentialed professionals and within path standards. C) services include: ground based horsemanship, equine assisted learning, and therapeutic riding.”

Form 990, Part XI, Line 9

“Prior period adjustment 1,404”

Raw XML AppendixShowing 400 of 420 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02105
IRS990/OtherChangesInNetAssetsAmt01404
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1HORSE EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt046067
IRS990/OtherExpensesGrp/ProgramServicesAmt120440
IRS990/OtherExpensesGrp/ProgramServicesAmt22016
IRS990/OtherExpensesGrp/TotalAmt046067
IRS990/OtherExpensesGrp/TotalAmt120440
IRS990/OtherExpensesGrp/TotalAmt22016
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01120
IRS990/OtherRevenueTotalAmt01120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065230
IRS990/OtherSalariesAndWagesGrp/TotalAmt065230
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0729
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0729
IRS990/PayrollTaxesGrp/ProgramServicesAmt07649
IRS990/PayrollTaxesGrp/TotalAmt09107
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01081
IRS990/PrincipalOfficerNm0NANCY PASCHALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029607
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114124
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0518
IRS990/PYOtherExpensesAmt0108422
IRS990/PYOtherRevenueAmt077424
IRS990/PYProgramServiceRevenueAmt030563
IRS990/PYRevenuesLessExpensesAmt011259
IRS990/PYSalariesCompEmpBnftPaidAmt0102948
IRS990/PYTotalExpensesAmt0211370
IRS990/PYTotalRevenueAmt0222629
IRS990/ReconcilationRevenueExpnssAmt0-26259
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029607
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0642348
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.89930
IRS990ScheduleA/PublicSupportTotal170Amt0642348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0642348
IRS990ScheduleA/TotalSupportAmt0642348
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0280821
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0396360
IRS990ScheduleD/EquipmentGrp/BookValueAmt025896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061896
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013633
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023690
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037323
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04377
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01909
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06286
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324727
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012975
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045267
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032292
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012975
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEALING AND LEARNING THROUGH EQUINE RELATIONSHIPS (HALTER) AND ITS HORSES ENHANCE THE LIVES OF CHILDREN WITH DISABILITIES THROUGH EQUINE ASSISTED ACTIVITIES. A) HALTER PROVIDES SERVICES TO CHILDREN WITH PHYSICAL, COGNITVE, EMOTIONAL/BEHAVIORAL AND MULTIPLE DISABILITIES. B) SERVICES ARE PROVIDED BY PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTERNATIONAL ASSOCIATION (PATH) CREDENTIALED PROFESSIONALS AND WITHIN PATH STANDARDS. C) SERVICES INCLUDE: GROUND BASED HORSEMANSHIP, EQUINE ASSISTED LEARNING, AND THERAPEUTIC RIDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT 1,404
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0540489
IRS990/TotalAssetsEOYAmt0527837
IRS990/TotalAssetsGrp/BOYAmt0540489
IRS990/TotalAssetsGrp/EOYAmt0527837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199587
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011156
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt012203
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt012203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515634
IRS990/TotalProgramServiceExpensesAmt0256597
IRS990/TotalProgramServiceRevenueAmt029607
IRS990/TotalReportableCompFromOrgAmt028889
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262606
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0540489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527837
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0540489
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0515634
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1043
IRS990/USAddress/CityNm0SPARTANBURG
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029304
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.HALTERSC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY PASCHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08645861671
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALTER (HEALING AND LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THROUGH EQUINE RELATIONSHIPS
ReturnHeader/Filer/BusinessNameControlTxt0HALT
ReturnHeader/Filer/EIN0570864733
ReturnHeader/Filer/PhoneNum08645861671
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1043
ReturnHeader/Filer/USAddress/CityNm0SPARTANBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B3CAA4BAD0CE439B77EB7F1145F67CE6B561FAC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,837
Liabilities
$12,203
Net assets
$515,634
Revenue
$262,606
Expenses
$288,865
Net income
-$26,259
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
2018Detailed filing. Detailed filing data is available for this year.$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