2026-09-17T16:16:36-04:00 2025-06-30 883651234 PHILLIPS CPAS & ADVISORS 201 LAVINIA AVE GREENVILLE SC 29601 990 2024-07-01 570864733 HALTER (HEALING AND LEARNING THROUGH EQUINE RELATIONSHIPS) HALT PO BOX 1403 SPARTANBURG SC 29304 BEN PORTER PRESIDENT/TREASURER 8645861671 2026-09-17 false MATTHEW V PHILLIPS P01360869 8642361380 2026-09-17 2024 NANCY PASCHALL PO BOX 1403 SPARTANBURG SC 29304 549140 false X WWW.HALTERSC.ORG X 1987 SC 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. 6 6 8 96 0 290752 265966 109579 126053 5674 12913 19922 57180 425927 462112 0 0 222845 231748 0 0 201673 266039 424518 497787 1409 -35675 560268 549203 51638 52789 508630 496414 X 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. false false 376447 126053 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. 376447 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 8 true false false false false false false false false X 6 6 false false false false false false false true true false false true false false false true false false SC X NANCY PASCHALL 8645861671 PO BOX 1043 SPARTANBURG SC 29304 NANCY PASCHALL EXECUTIVE DI 40.00 X 87851 0 0 BEN PORTER PRESIDENT/TR 1.00 X 0 0 0 COURTNEY GILES VICE PRES/SE 1.00 X 0 0 0 WADE JOHNSON BOARD MEMBER 1.00 X 0 0 0 KARA DAVIS BOARD MEMBER 1.00 X 0 0 0 ADELAIDE WATSON BOARD MEMBER 1.00 X 0 0 0 KAILEY BECK BOARD MEMBER 1.00 X 0 0 0 87851 false false false 8395 257571 265966 713990 126053 126053 126053 12913 12913 141364 8395 87028 54336 MERCHANDISE SALES 2262 2262 582 582 2844 462112 128897 12913 87851 51832 36019 58534 34228 24306 35707 20981 14726 49656 29177 20479 1000 1000 3982 3982 45226 36385 8841 10469 9422 1047 53535 47445 6090 3439 3158 281 3150 3150 32058 32058 20335 15698 4637 HORSE EXPENSES 46942 46942 BUSINESS EXPENSE 14642 13178 1464 DONOR DEVELOPMENT 10500 10500 EDUCATION 9462 9462 11299 8849 2450 497787 376447 121340 0 X 151565 155136 93605 50467 12020 5280 4331 729677 391357 298747 338320 560268 549203 5085 23650 12261 34292 17389 11750 51638 52789 X 508630 496414 508630 496414 560268 549203 X -35675 9659 13800 X false false false X 245161 204441 191646 290952 265966 1198166 245161 204441 191646 290952 265966 1198166 1198166 977 1209 1519 3169 12913 19787 1857 4270 10217 105 2844 19293 1237246 952122 0.96840 0.97690 X PART II, LINE 10 19,293 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 603788 323142 280646 49035 27767 21268 35965 35965 40889 4483 36406 338320 OTHER LIABILITIES 11750 11750 HORSING-AUCTION 141364 141364 87028 OTHER 8395 8395 149759 8395 141364 87028 87028 54336 FORM 990 - ORGANIZATION'S MISSION 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. FORM 990 THE PROGRAM EXPENSE PERCENTAGE OF TOTAL EXPENSES IS SIGNIFICANTLY UNDERSTATED DUE TO A FULL TIME PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTERNATIONAL CERTIFIED RIDING INSTRUCTOR VOLUNTEERING 100% OF HER TIME. IF THIS VOLUNTEER WERE PAID THE CURRENT MARKET VALUE FOR HER POSITION THE EXPENSE ALLOCATION WOULD CHANGE TO: PROGRAM EXPENSES 83%, GENERAL ADMINISTRATION 8%, AND FUNDRAISING 9% OF TOTAL EXPENSES. 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 FORM 990, PART X HORSE EXPENSES FORM 990, PART IX: THE HALTER HORSES BECAME VERY SICK AT THE END OF FY 22-23. OUR CARE AND VETERINARY EXPENSE WERE VERY SIGNIFICANT, THOSE EXPENSES ALSO CARRIED INTO FY 23-24. THE HORSES ALL RECOVERED. HALTER HAD TO EUTHANIZE 2 HORSES IN FY 22-23 ON THE ADVICE OF OUR VETERINARIAN DUE TO UNRESOVABLE HEALTH ISSUES. TO MEET THE NEED OF OUR PARTICIPANTS, HALTER PURCHASED 2 HORSES. THE CURRENT STATE OF THE HORSE INDUSTRY PRECLUDES THE FREE LEASE OR DONATION OF HORSES AS WAS HISTORICALLY THE CASE. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSE 87,028 FUNDRAISING EXPENSE -87,028