Civic Intelligence

Halter Inc.

990EZ • Fiscal year 2010 • EIN 76-0694141

Jan 01, 2010 to Dec 31, 2010 • Filed on May 10, 2011

Organization Profilewww.halterinc.org
20722 Lone Creek Ct77449
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

49th percentile

1.6%

Higher net margin than 49% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$15,084

No earlier filing loaded for comparison.

Net Assets

$15,084

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

$50,650

No earlier filing loaded for comparison.

Expenses

$49,863

No earlier filing loaded for comparison.

Net Income

$787

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $15,084Net Assets 2010: $15,0842010Assets 2011: $18,438Net Assets 2011: $18,4382011Assets 2012: $40,116Net Assets 2012: $40,1162012Assets 2013: $26,873Net Assets 2013: $26,8732013Assets 2014: $14,616Liabilities 2014: $0Net Assets 2014: $14,6162014Assets 2015: $14,365Net Assets 2015: $14,3652015Assets 2016: $14,616Liabilities 2016: $02016Assets 2017: $14,652Liabilities 2017: $02017Assets 2019: $14,652Net Assets 2019: $14,6522019

Highlighted filing

2010

Assets$15,084
Liabilities-
Net Assets$15,084
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $50,650Expenses 2010: $49,863Net Income 2010: $7872010Revenue 2011: $45,782Expenses 2011: $42,428Net Income 2011: $3,3542011Revenue 2012: $96,238Expenses 2012: $74,560Net Income 2012: $21,6782012Revenue 2013: $87,542Expenses 2013: $100,785Net Income 2013: -$13,2432013Revenue 2014: $86,372Expenses 2014: $90,629Net Income 2014: -$4,2572014Revenue 2015: $95,894Expenses 2015: $96,145Net Income 2015: -$2512015Revenue 2016: $90,450Expenses 2016: $90,450Net Income 2016: $02016Revenue 2017: $49,536Expenses 2017: $49,500Net Income 2017: $362017Revenue 2019: $73,000Expenses 2019: $73,000Net Income 2019: $02019

Highlighted filing

2010

Revenue$50,650
Expenses$49,863
Net Income$787
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 10, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

use mini horses to help kids w spec needs commun svc

Filing and Contact Details

Filer

EIN
76-0694141
Raw XML Appendix155 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0121
IRS990EZ/CashSavingsAndInvestments/EOY0908
IRS990EZ/ContributionsGiftsGrantsEtc017800
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0787
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts050650
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY05800
IRS990EZ/LandAndBuildings/EOY05800
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014297
IRS990EZ/NetAssetsOrFundBalancesBOY014297
IRS990EZ/NetAssetsOrFundBalances/EOY015084
IRS990EZ/NetAssetsOrFundBalancesEOY015084
IRS990EZ/OccupancyRentUtilitiesAndMaint04300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1020722 Lone Creek Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1120722 Lone Creek Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Katy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Katy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077449
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177449
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Maria Pigozzi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mario Pinzon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/Treas
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08376
IRS990EZ/OtherAssetsTotal/EOY08376
IRS990EZ/OtherExpensesTotal045563
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0use mini horses to help kids w spec needs commun svc
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Pet Therapy - take miniature horses to schools and hospitals for childrens' benefit Pet Therapy - take miniature horses to schools and hospitals for childrens' benefit
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Disabled Show Classes - gives special needs children the opportunity to help train horses for shows Disabled Show Classes - gives special needs children the opportunity to help train horses for shows
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Pony Express Program - gives member children the opportunity to care for horses and to assist the special needs children with their shows Pony Express Program - gives member children the opportunity to care for horses and to assist the special needs children with their shows
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Riding lessons for children Riding lessons for children
IRS990EZ/ProgramServiceRevenue032850
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020722 Lone Creek Ct
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Katy
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077449
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mario Pinzon
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02818619138
IRS990EZ/TotalAssets/BOY014297
IRS990EZ/TotalAssets/EOY015084
IRS990EZ/TotalExpenses049863
IRS990EZ/TotalRevenue050650
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.halterinc.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year036000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023295
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04708
IRS990ScheduleA/GiftsGrantsContribReceived509/Total081803
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear032850
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year024852
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024490
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years039210
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years024245
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0145647
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090227450
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050650
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year060852
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047785
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039210
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years028953
IRS990ScheduleA/Total509/Total0227450
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear050650
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year060852
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047785
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years039210
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years028953
IRS990ScheduleA/TotalSupportTotal/Total0227450
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Farm expenses including Veterinary, feed and
IRS990ScheduleO/GeneralExplanation/Explanation1other related expenses 32,344
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Repairs 3,863
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Special event costs 6,200
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Administrative 3,156
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part II, Line 24, Other Assets Horses Beginning of year 8,376, End of year
IRS990ScheduleO/GeneralExplanation/Explanation68,376
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part III, Line 31 Riding lessons for children Grants and allocations 0, Program
IRS990ScheduleO/GeneralExplanation/Explanation8service expenses 0
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760694141
ReturnHeader/Filer/Name/BusinessNameLine10Halter Incorporated
ReturnHeader/Filer/NameControl0HALT
ReturnHeader/Filer/Phone02818619138
ReturnHeader/Filer/USAddress/AddressLine1020722 Lone Creek Ct
ReturnHeader/Filer/USAddress/City0Katy
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077449
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-10
ReturnHeader/Officer/Name0Maria Pigozzi
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10123-ABC Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 720235
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077272
ReturnHeader/Preparer/Name0Frank Panettiere
ReturnHeader/Preparer/Phone02815750123
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-10T13:34:33-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,084
Liabilities
-
Net assets
$15,084
Revenue
$50,650
Expenses
$49,863
Net income
$787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.73$0.73$0.00
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$0.50$0.50$0.00
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.90$0.90$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.96$0.96$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.86$0.91$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.88$1.01$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.96$0.75$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.46$0.42$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.51$0.50$0.01