Nonprofit · EIN 57-0864733
HALTER HEAL & LEARN THROUGH EQUINE RELATIONSHIPS
Tax-exempt · SPARTANBURG, SC 29304
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $462,112 | $497,787 | -$35,675 | $549,203 | $52,789 | $496,414 |
| June 30, 2024 | 990 | $425,927 | $424,518 | $1,409 | $560,268 | $51,638 | $508,630 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $265,966
- Program service revenue
- $126,053
- Investment income
- $12,913
- Net income from fundraising events
- $54,336
- Other revenue
- $57,180
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $87,851
- Other salaries and wages
- $58,534
- Salaries, compensation and benefits (total)
- $231,748
- Professional fundraising fees
- $0
- Accounting fees
- $1,000
- Occupancy
- $53,535
- Travel
- $3,439
- Depreciation
- $32,058
- Program services (functional)
- $376,447
- Management and general (functional)
- $121,340
Balance sheet and other
- Total assets, start of year
- $560,268
- Total assets, end of year
- $549,203
- Total liabilities, end of year
- $52,789
- Net assets, end of year
- $496,414
- Land, buildings and equipment
- $338,320
- Net assets without donor restrictions
- $496,414
- Gross receipts
- $549,140
- Employees
- 8
- Volunteers
- 96
- Year formed
- 1987
- State of legal domicile
- SC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY PASCHALL | EXECUTIVE DI Officer | 40 | $87,851 |
| BEN PORTER | PRESIDENT/TR Trustee or director | 1 | $0 |
| COURTNEY GILES | VICE PRES/SE Trustee or director | 1 | $0 |
| WADE JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| KARA DAVIS | BOARD MEMBER Trustee or director | 1 | $0 |
| ADELAIDE WATSON | BOARD MEMBER Trustee or director | 1 | $0 |
| KAILEY BECK | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY PASCHALL | EXECUTIVE DI Officer | 40 | $87,795 |
| KARA DAVIS | BOARD MEMBER Trustee or director | 1 | $0 |
| COURTNEY GILES | SECRETARY Trustee or director | 1 | $0 |
| WADE L JOHNSON MD | BOARD MEMBER Trustee or director | 1 | $0 |
| BEN PORTER | TREASURER Trustee or director | 1 | $0 |
| TRACIE RODAK | VICE-CHAIR Trustee or director | 1 | $0 |
| MOLLY SHERARD | BOARD MEMBER Trustee or director | 1 | $0 |
| BRENDA SHIELDS | BOARD MEMBER Trustee or director | 1 | $0 |
| JESSE WHITE | CHAIR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1403, SPARTANBURG, SC 29304-1403
- Principal officer (990 for 2024)
- NANCY PASCHALL, PO BOX 1403, SPARTANBURG, SC 29304
- Signed the 990
- BEN PORTER, PRESIDENT/TREASURER
- Website
- WWW.HALTERSC.ORG
- Return prepared by
- PHILLIPS CPAS & ADVISORS
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.
Program accomplishments
- 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.Expenses $376,447 · revenue $126,053
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 57-0864733
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $549,203
- Income (IRS master file)
- $549,140
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $462,112 | $497,787 | $549,203 | XML |
| 990 | June 2024 | $425,927 | $424,518 | $560,268 | XML |
| 990 | June 2023 | $416,702 | $499,884 | $629,652 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 57-0864733).
Questions about HALTER HEAL & LEARN THROUGH EQUINE RELATIONSHIPS
- What is the EIN of HALTER HEAL & LEARN THROUGH EQUINE RELATIONSHIPS?
- The employer identification number (EIN) of HALTER HEAL & LEARN THROUGH EQUINE RELATIONSHIPS is 57-0864733.
- Is HALTER HEAL & LEARN THROUGH EQUINE RELATIONSHIPS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to HALTER HEAL & LEARN THROUGH EQUINE RELATIONSHIPS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HALTER HEAL & LEARN THROUGH EQUINE RELATIONSHIPS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HALTER HEAL & LEARN THROUGH EQUINE RELATIONSHIPS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HALTER HEAL & LEARN THROUGH EQUINE RELATIONSHIPS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HALTER HEAL & LEARN THROUGH EQUINE RELATIONSHIPS?
- The 990 for the year ended June 30, 2025 names NANCY PASCHALL.
- Who are the officers and directors of HALTER HEAL & LEARN THROUGH EQUINE RELATIONSHIPS?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $87,851 (NANCY PASCHALL, EXECUTIVE DI).
- How much revenue does HALTER HEAL & LEARN THROUGH EQUINE RELATIONSHIPS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $462,112, expenses of $497,787 and total assets of $549,203 at year end.
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