Civic Intelligence

Halter Inc Halter Inc

990EZ • Fiscal year 2013 • EIN 76-0694141

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization Profilewww.halterinc.org
20722 Lone Creek Ct77449

(281) 861-9138

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-9.0%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,873

Down $13,243 (-33%) from 2012

Net Assets

Down

$26,873

Down $13,243 (-33%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$87,542

Down $8,696 (-9.0%) from 2012

Expenses

Up

$100,785

Up $26,225 (+35%) from 2012

Net Income

Down

-$13,243

Down $34,921 (-161%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 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

2013

Assets$26,873
Liabilities-
Net Assets$26,873
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KRevenue 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

2013

Revenue$87,542
Expenses$100,785
Net Income-$13,243
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$87,542
Mission and Program Overview

Mission

Pet Therapy take miniature horses to schools, hospitals for childrens benefits it is difficult to separate expenses by event as most expenses are day to day care of the animals

use mini horses to help kids w spec needs commun svc

Program Services

DescriptionGrantsExpenses
Pet Therapy - take miniature horses to schools and hospitals for childrens benefit - It is difficult to separate the expenses by event as most expenses are for the day to day care of the animals.-$61,657
Special events - Specific events to raise money and awareness-$25,868
Disabled Show Classes - gives special needs children the opportunity to help train horses for shows--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria PigozziPresidentFT$0--
Mario PinzonVP/TreasFT$0--
Filing and Contact Details

Filer

EIN
76-0694141
Phone
2818619138

Signing Officer

Name
Paria Pigozzi
Title
President
Signed
2014-04-28
Discuss with paid preparer
No

Preparer

Preparer
Frank Panettiere
Phone
2815750123
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative 2,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Special event costs 25,868”

Form 990-EZ, Part I, Line 16, Other Expenses

“Farm expenses 7,554”

Form 990-EZ, Part I, Line 16, Other Expenses

“Horse feed 49,103”

Form 990-EZ, Part I, Line 16, Other Expenses

“Vetrinary 5,000”

Form 990-EZ, Part II, Line 24, Other Assets

“Horses Beginning of year 8,376, End of year 8,376”

Form 990-EZ, Part II, Line 24, Other Assets

“Truck Beginning of year 0, End of year 8,000”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mario Pinzon
IRS990EZ/BooksInCareOfDetail/PhoneNum02818619138
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1020722 Lone Creek Ct
IRS990EZ/BooksInCareOfDetail/USAddress/City0Katy
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077449
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13243
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040116
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026873
IRS990EZ/GrossReceiptsAmt087542
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt05800
IRS990EZ/LandAndBuildingsGrp/EOYAmt05800
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040116
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040116
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026873
IRS990EZ/OccupancyRentUtltsAndMaintAmt011260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maria Pigozzi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mario Pinzon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08376
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016376
IRS990EZ/OtherExpensesTotalAmt089525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0use mini horses to help kids w spec needs commun svc
IRS990EZ/ProgramServiceRevenueAmt057542
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pet Therapy - take miniature horses to schools and hospitals for childrens benefit - It is difficult to separate the expenses by event as most expenses are for the day to day care of the animals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Disabled Show Classes - gives special needs children the opportunity to help train horses for shows
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Special events - Specific events to raise money and awareness
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061657
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125868
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0100785
IRS990EZ/TotalProgramServiceExpensesAmt087525
IRS990EZ/TotalRevenueAmt087542
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.halterinc.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140750
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0205314
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0346064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060852
IRS990ScheduleA/Total509Grp/TotalAmt0346064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346064
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Special event costs 25,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Farm expenses 7,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Horse feed 49,103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vetrinary 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Horses Beginning of year 8,376, End of year 8,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Truck Beginning of year 0, End of year 8,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Paria Pigozzi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Halter Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0HALT
ReturnHeader/Filer/EIN0760694141
ReturnHeader/Filer/PhoneNum02818619138
ReturnHeader/Filer/USAddress/AddressLine1020722 Lone Creek Ct
ReturnHeader/Filer/USAddress/City0Katy
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10123-ABC Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 720235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077272
ReturnHeader/PreparerPersonGrp/PhoneNum02815750123
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Panettiere
ReturnHeader/ReturnTs02014-04-28T11:31:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,873
Liabilities
-
Net assets
$26,873
Revenue
$87,542
Expenses
$100,785
Net income
-$13,243
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