Civic Intelligence

Halter (Healing and Learning Through Equine Relationships)

990 • Fiscal year 2022 • EIN 57-0864733

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 12, 2022

Organization ProfileWWW.HALTERSC.ORG
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

72nd percentile

0.15x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.28x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

25th percentile

-8.0%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$70,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.6%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$684,466

Down $3,614 (-0.5%) from 2021

Net Assets

Down

$580,395

Down $39,411 (-6.4%) from 2021

Liabilities

Up

$104,071

Up $35,797 (+52%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin25th percentile

Revenue

Down

$374,291

Down $5,934 (-1.6%) from 2021

Expenses

Up

$404,381

Up $64,559 (+19%) from 2021

Net Income

Down

-$30,090

Down $70,493 (-174%) from 2021

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

2022

Assets$684,466
Liabilities$104,071
Net Assets$580,395
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$374,291
Expenses$404,381
Net Income-$30,090
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 12, 2022
Return Version
2021v4.0
Gross Receipts
$374,383
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 enchance the lives of children with challenges through equine assisted activities. Services include: therapeutic riding, equine assisted learning/coaching and space-use contract services for occupational therapy and grant-funded mental health counseling. 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 trasnfer from horses into the home, school, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$352,937$343,623▼ $9,314
Cash and Non-Interest-Bearing Accounts$218,457$238,617▲ $20,160
Savings and Temporary Cash Investments$90,030$80,941▼ $9,089
Prepaid Expenses and Deferred Charges$9,850$11,645▲ $1,795
Accounts Receivable$16,806$9,640▼ $7,166
Total Assets$688,080$684,466▼ $3,614
Liabilities
Deferred Revenue$10,226$58,342▲ $48,116
Unsecured Notes Loans Payable$49,054$41,885▼ $7,169
Accounts Payable and Accrued Expenses$8,994$3,844▼ $5,150
Total Liabilities$68,274$104,071▲ $35,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$619,806$580,395▼ $39,411
Total Net Assets Fund Balance$619,806$580,395▼ $39,411
Total Liabilities and Net Assets / Fund Balance$688,080$684,466▼ $3,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,841$228,323$554,164
Equipment$1,070$34,895$35,965
Leasehold Improvements$3,641$24,407$28,048
Other Land Buildings$13,071$3,928$16,999
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy PaschallExecutive DiFT$70,000$70,000

Board Members and Trustees

NameTitle
Jesse WhiteChair
Tracie RodakVice-chair
Brenda ShieldsBoard Member
Elisabeth MorganBoard Member
Gary NesmithBoard Member
Kenna Mclarty-wilsonBoard Member
Susan GrayBoard Member
Wade L Johnson MdBoard Member
Brian Mccracken EsqSecretary
David WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,324
Program Service Revenue
$111,943
Investment Income
$1,117
Other Revenue
$57,907
All Other Contributions
$105,790
Change in Net Assets
$-30,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,771
Other Expenses$186,610
Total Fundraising Expense$53,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,751$20,420$5,641$102,812
Current Officers, Directors, Trustees, and Key Employees$52,500$14,000$3,500$70,000
Fees for Services Other$37,220-$27,635$64,855
Office Expenses$17,418$6,382$11,505$35,305
Other Employee Benefits$25,939$6,917$1,729$34,585
Depreciation Depletion$32,109--$32,109
Occupancy$21,552$2,522$1,830$25,904
Insurance$14,271$4,008$923$19,202
Payroll Taxes$7,780$2,075$519$10,374
Conferences and Meetings$4,041--$4,041
Advertising$957$956$243$2,156
Travel$1,373$152$353$1,878
Fees for Services Accounting-$1,100$60$1,160
Total Functional Expenses$291,911$58,532$53,938$404,381
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$76,348---
Horsing-auction$74,823$53,637-$53,637
Total Events$151,171$53,637-$53,637
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
David Ward
Title
Treasurer
Phone
8645861671
Signed
2022-11-12

Organization Details

Principal Officer
Nancy Paschall
Formed
1987
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
213

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990

“The program expense proration of 72% of total expenses is signficantly understated due to our 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 75%, general/administration 13%, and fundraising 11%.”

Form 990, Part IX, Line 11G

“Horse expenses 28,599 0 0 scholarship 3,160 0 0 dues and memberships 1,958 0 0 fundraising 0 0 3,335 bad debt 388 0 1,125 donor development 1,621 0 180 uniforms 1,336 0 0 misc 158 0 22,995 total 37,220 0 27,635”

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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0619806
IRS990/NetAssetsOrFundBalancesEOYAmt0580395
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-92
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-92
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053637
IRS990/NetUnrlzdGainsLossesInvstAmt0-9976
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0619806
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0580395
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01830
IRS990/OccupancyGrp/ManagementAndGeneralAmt02522
IRS990/OccupancyGrp/ProgramServicesAmt021552
IRS990/OccupancyGrp/TotalAmt025904
IRS990/OfficeExpensesGrp/FundraisingAmt011505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06382
IRS990/OfficeExpensesGrp/ProgramServicesAmt017418
IRS990/OfficeExpensesGrp/TotalAmt035305
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01729
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034585
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04270
IRS990/OtherRevenueTotalAmt04270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102812
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0519
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02075
IRS990/PayrollTaxesGrp/ProgramServicesAmt07780
IRS990/PayrollTaxesGrp/TotalAmt010374
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011645
IRS990/PrincipalOfficerNm0NANCY PASCHALL
IRS990/PriorPeriodAdjustmentsAmt0655
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111943
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3874
IRS990/PYOtherExpensesAmt0157036
IRS990/PYOtherRevenueAmt029998
IRS990/PYProgramServiceRevenueAmt0108940
IRS990/PYRevenuesLessExpensesAmt040403
IRS990/PYSalariesCompEmpBnftPaidAmt0182786
IRS990/PYTotalExpensesAmt0339822
IRS990/PYTotalRevenueAmt0380225
IRS990/ReconcilationRevenueExpnssAmt0-30090
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0111943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080941
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt09,912
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0953516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03827
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0353215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02738
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98580
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt0953516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0953516
IRS990ScheduleA/TotalSupportAmt0967255
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/BookValueAmt0325841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0554164
IRS990ScheduleD/EquipmentGrp/BookValueAmt01070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035965
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03641
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024407
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028048
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013071
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343623
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt097534
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076348
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021186
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HORSING-AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt074823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt053637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053637
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053637
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALTER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROGRAM EXPENSE PRORATION OF 72% OF TOTAL EXPENSES IS SIGNFICANTLY UNDERSTATED DUE TO OUR 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 75%, GENERAL/ADMINISTRATION 13%, AND FUNDRAISING 11%.
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 28,599 0 0 SCHOLARSHIP 3,160 0 0 DUES AND MEMBERSHIPS 1,958 0 0 FUNDRAISING 0 0 3,335 BAD DEBT 388 0 1,125 DONOR DEVELOPMENT 1,621 0 180 UNIFORMS 1,336 0 0 MISC 158 0 22,995 TOTAL 37,220 0 27,635
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0688080
IRS990/TotalAssetsEOYAmt0684466
IRS990/TotalAssetsGrp/BOYAmt0688080
IRS990/TotalAssetsGrp/EOYAmt0684466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203324
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053938
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068274
IRS990/TotalLiabilitiesEOYAmt0104071
IRS990/TotalLiabilitiesGrp/BOYAmt068274
IRS990/TotalLiabilitiesGrp/EOYAmt0104071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0619806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0580395
IRS990/TotalProgramServiceExpensesAmt0291911
IRS990/TotalProgramServiceRevenueAmt0111943
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt01209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374291
IRS990/TotalVolunteersCnt0213
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0688080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0684466
IRS990/TravelGrp/FundraisingAmt0353
IRS990/TravelGrp/ManagementAndGeneralAmt0152
IRS990/TravelGrp/ProgramServicesAmt01373
IRS990/TravelGrp/TotalAmt01878
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,466
Liabilities
$104,071
Net assets
$580,395
Revenue
$374,291
Expenses
$404,381
Net income
-$30,090
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits