Halter Heal & Learn Through Equine Relationships
- Assets
- $629.7k
- Revenue
- $416.7k
- Investments
- $0.0
- Employees
- 9
- Location
- Spartanburg, SC
- Founding
- 11/1988
- Data as of
- 06/2023
- EIN
- 57-0864733
Organization Overview
Halter Heal & Learn Through Equine Relationships is located in Spartanburg, SC. The organization was established in 1988. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2023, Halter Heal & Learn Through Equine Relationships employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Halter Heal & Learn Through Equine Relationships is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Halter Heal & Learn Through Equine Relationships generated $416.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $499.9k during the year ending 06/2023. While expenses have increased by 14.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HALTER IMPROVES THE LIVES OF CHILDREN WITH CHALLENGES THROUGH EQUINE ASSISTED SERVICES, EDUCATION AND RESEARCH. SERVICES INCLUDE: THERAPEUTIC RIDING, EQUINE ASSISTED LEARNING/COACHING AND SPACE-USE CONTRACT SERVICES FOR PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY. 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 TRANSFER FROM HORSES INTO THE HOME, SCHOOL, AND COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HALTER IMPROVES THE LIVES OF CHILDREN WITH CHALLENGES THROUGH EQUINE ASSISTED SERVICES, EDUCATION AND RESEARCH. SERVICES INCLUDE: THERAPEUTIC RIDING, EQUINE ASSISTED LEARNING/COACHING AND SPACE-USE CONTRACT SERVICES FOR PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY. 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 TRANSFER FROM HORSES INTO THE HOME, SCHOOL, AND COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Paschall Executive Di | Officer | 40 | $81,125 |
Brian Mccracken ESQ Secretary | Trustee | 1 | $0 |
Susan Gray Board Member | Trustee | 1 | $0 |
Kenna Mclarty-Wilson Board Member | Trustee | 1 | $0 |
Wade L Johnson MD Board Member | Trustee | 1 | $0 |
Ashley Moody Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $89,937 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $101,709 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $191,646 |
| Total Program Service Revenue | $123,542 |
| Investment income | $1,519 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$63 |
| Net Income from Fundraising Events | $89,841 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $416,702 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,125 |
| Compensation of current officers, directors, key employees. | $16,225 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $129,768 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $44,537 |
| Payroll taxes | $15,799 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $893 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $107,237 |
| Advertising and promotion | $1,060 |
| Office expenses | $28,549 |
| Information technology | $10,747 |
| Royalties | $0 |
| Occupancy | $27,019 |
| Travel | $330 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,666 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,523 |
| Insurance | $20,631 |
| All other expenses | $0 |
| Total functional expenses | $499,884 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $189,897 |
| Savings and temporary cash investments | $86,385 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,022 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,328 |
| Net Land, buildings, and equipment | $325,020 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $629,652 |
| Accounts payable and accrued expenses | $18,367 |
| Grants payable | $0 |
| Deferred revenue | $76,154 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $34,292 |
| Other liabilities | $0 |
| Total liabilities | $128,813 |
| Net assets without donor restrictions | $500,839 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $629,652 |