Civic Intelligence

Prancing Horse Inc.

990 • Fiscal year 2020 • EIN 56-1479794

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 07, 2021

Organization Profilewww.prancing-horse.org
PO Box 327Southern Pines, NC 28388

(910) 281-3223

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

9.6%

Higher net margin than 59% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

2.0%

Faster asset growth than 36% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,166,810

Up $22,963 (+2.0%) from 2019

Net Assets

Up

$1,165,315

Up $23,457 (+2.1%) from 2019

Liabilities

Down

$1,495

Down $494 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin59th percentile

Revenue

Down

$244,161

Down $101,029 (-29%) from 2019

Expenses

Up

$220,722

Up $4,548 (+2.1%) from 2019

Net Income

Down

$23,439

Down $105,577 (-82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $72,290Liabilities 2011: -$9512011Assets 2012: $104,389Liabilities 2012: $9962012Assets 2013: $115,584Liabilities 2013: $7,3392013Assets 2014: $179,567Liabilities 2014: $14,4992014Assets 2015: $298,557Liabilities 2015: $13,992Net Assets 2015: $284,5652015Assets 2016: $852,408Liabilities 2016: $319,378Net Assets 2016: $533,0302016Assets 2017: $1,003,350Liabilities 2017: $251,895Net Assets 2017: $751,4552017Assets 2018: $1,013,565Liabilities 2018: $723Net Assets 2018: $1,012,8422018Assets 2019: $1,143,847Liabilities 2019: $1,989Net Assets 2019: $1,141,8582019Assets 2020: $1,166,810Liabilities 2020: $1,495Net Assets 2020: $1,165,3152020Assets 2021: $1,256,089Liabilities 2021: $1,619Net Assets 2021: $1,254,4702021Assets 2022: $1,269,940Liabilities 2022: $1,786Net Assets 2022: $1,268,1542022Assets 2023: $1,284,108Liabilities 2023: $587Net Assets 2023: $1,283,5212023Assets 2024: $1,291,253Liabilities 2024: $1,313Net Assets 2024: $1,289,9402024

Highlighted filing

2020

Assets$1,166,810
Liabilities$1,495
Net Assets$1,165,315
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0Revenue 2011: $56,228Expenses 2011: $35,666Net Income 2011: $20,5622011Revenue 2012: $68,247Expenses 2012: $38,095Net Income 2012: $30,1522012Revenue 2013: $62,640Expenses 2013: $57,788Net Income 2013: $4,8522013Revenue 2014: $109,315Expenses 2014: $52,492Net Income 2014: $56,8232014Revenue 2015: $208,380Expenses 2015: $88,883Net Income 2015: $119,4972015Revenue 2016: $436,406Expenses 2016: $178,581Net Income 2016: $257,8252016Revenue 2017: $382,314Expenses 2017: $173,526Net Income 2017: $208,7882017Revenue 2018: $443,726Expenses 2018: $191,563Net Income 2018: $252,1632018Revenue 2019: $345,190Expenses 2019: $216,174Net Income 2019: $129,0162019Revenue 2020: $244,161Expenses 2020: $220,722Net Income 2020: $23,4392020Revenue 2021: $334,634Expenses 2021: $245,479Net Income 2021: $89,1552021Revenue 2022: $365,503Expenses 2022: $351,896Net Income 2022: $13,6072022Revenue 2023: $364,715Expenses 2023: $349,351Net Income 2023: $15,3642023Revenue 2024: $381,531Expenses 2024: $375,112Net Income 2024: $6,4192024

Highlighted filing

2020

Revenue$244,161
Expenses$220,722
Net Income$23,439
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 7, 2021
Return Version
2020v4.1
Gross Receipts
$246,654
Mission and Program Overview

Mission

The mission of Prancing Horse is to provide a safe environment for theraprutic horsemenship.

Our mission is to provide therapeutic horsemanship to individuals with disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$644,183$648,462▲ $4,279
Savings and Temporary Cash Investments$425,521$434,783▲ $9,262
Cash and Non-Interest-Bearing Accounts$72,824$82,923▲ $10,099
Accounts Receivable$1,319$642▼ $677
Total Assets$1,143,847$1,166,810▲ $22,963
Liabilities
Accounts Payable and Accrued Expenses$1,989$1,495▼ $494
Total Liabilities$1,989$1,495▼ $494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,141,858$1,107,462▼ $34,396
Net Assets With Donor Restrictions-$57,853-
Total Net Assets Fund Balance$1,141,858$1,165,315▲ $23,457
Total Liabilities and Net Assets / Fund Balance$1,143,847$1,166,810▲ $22,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,538$68,969$410,507
Land$234,790-$234,790
Equipment$32,845$26,273$59,118
Leasehold Improvements$39,289$4,482$43,771
Other Land Buildings-$3,500$3,500
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Lisa BlythePresident
Bill LewisDirector
Judy LewisDirector
Letty BakerDirector
Mike McCrannDirector
Nancy PiscopoDirector
Kak JohnsonCorresponding Secretary
Colleen DolganSecretary
Nancy SchoephoesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,481
Program Service Revenue
$44,081
Investment Income
$637
Other Revenue
$13,962
All Other Contributions
$152,117
Change in Net Assets
$23,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,221
Salaries, Compensation, and Employee Benefits$98,501
Total Fundraising Expense$2,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,139--$92,139
Depreciation Depletion$24,567--$24,567
Insurance$9,022$350$375$9,747
All Other Expenses$5,901$786$590$7,277
Occupancy$7,200--$7,200
Payroll Taxes$6,362--$6,362
Advertising$4,352-$1,936$6,288
Office Expenses-$5,465-$5,465
Other Expenses$23,500$2,137-$2,137
Fees for Services Accounting-$1,450-$1,450
Conferences and Meetings$903$205-$1,108
Fees for Services Management-$879-$879
Total Functional Expenses$201,071$16,750$2,901$220,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Dance$23,100$23,100$736$22,364
Total Events$33,364$33,364$2,115$31,249
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Dirctors Bill Lewis and Judy Lewis are married.”

Form 990 governing body review Part VI line 11

“Part VI, Line 11 - The return is reviewed by the Treasurer and one other Board Member. Any questions are discussed and resolved with the accountant prior to signing and mailing.”

Form 990 availability to public Part VI line 18

“The 990 is posted on the Prancing Horse website which is accessible to the public.”

Governing documents etc available to public Part VI line 19

“The governing documents are placed on the Prancing Horse website which is available to the public. Such documents include the By-Laws, Volunteer Handbook and List of Donors. Any other information is available for viewing upon request to Prancing Horse, Inc.”

Filing and Contact Details

Filer

Filer Name
Prancing Horse Inc
EIN
56-1479794
Address
PO Box 327, Southern Pines, NC 28388

Signing Officer

Name
Nancy Schoephoester
Title
Treasurer
Phone
9102350365
Signed
2021-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Schoephoester
Formed
1986
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
0
Employees
6
Volunteers
50

Preparer

Firm
The Price CPA Group PC
Address
5 Lenoir Court, Pinehurst, NC 28374
Preparer
Jeffrey J Price
Phone
6305615821
Raw XML AppendixShowing 400 of 470 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01989
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01495
IRS990/AccountsReceivableGrp/BOYAmt01319
IRS990/AccountsReceivableGrp/EOYAmt0642
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to provide therapeutic horsemanship to individuals with disability.
IRS990/AdvertisingGrp/FundraisingAmt01936
IRS990/AdvertisingGrp/ProgramServicesAmt04352
IRS990/AdvertisingGrp/TotalAmt06288
IRS990/AllOtherContributionsAmt0152117
IRS990/AllOtherExpensesGrp/FundraisingAmt0590
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0786
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05901
IRS990/AllOtherExpensesGrp/TotalAmt07277
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Nancy Piscopo
IRS990/BooksInCareOfDetail/PhoneNum09102813223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 327
IRS990/BooksInCareOfDetail/USAddress/CityNm0Southern Pines
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028388
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072824
IRS990/CashNonInterestBearingGrp/EOYAmt082923
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0205
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0903
IRS990/ConferencesMeetingsGrp/TotalAmt01108
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt033364
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0185481
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0637
IRS990/CYOtherExpensesAmt0122221
IRS990/CYOtherRevenueAmt013962
IRS990/CYProgramServiceRevenueAmt044081
IRS990/CYRevenuesLessExpensesAmt023439
IRS990/CYSalariesCompEmpBnftPaidAmt098501
IRS990/CYTotalExpensesAmt0220722
IRS990/CYTotalFundraisingExpenseAmt02901
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0244161
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024567
IRS990/DepreciationDepletionGrp/TotalAmt024567
IRS990/Desc0To improve the physical and emotional well being of the special needs population by providing a safe environmnet for therapeutic horseback riding.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt057853
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0201071
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01450
IRS990/FeesForServicesAccountingGrp/TotalAmt01450
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0879
IRS990/FeesForServicesManagementGrp/TotalAmt0879
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Letty Baker
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy Piscopo
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike McCrann
IRS990/Form990PartVIISectionAGrp/PersonNm4Kak Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Judy Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm6Colleen Dolgan
IRS990/Form990PartVIISectionAGrp/PersonNm7Nancy Schoephoester
IRS990/Form990PartVIISectionAGrp/PersonNm8Lisa Blythe
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Corresponding Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt033364
IRS990/GainOrLossGrp/OtherAmt0471
IRS990/GainOrLossGrp/SecuritiesAmt0102
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02566
IRS990/GrossReceiptsAmt0246654
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0375
IRS990/InsuranceGrp/ManagementAndGeneralAmt0350
IRS990/InsuranceGrp/ProgramServicesAmt09022
IRS990/InsuranceGrp/TotalAmt09747
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0644183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0648462
IRS990/LandBldgEquipCostOrOtherBssAmt0751686
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt029
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02464
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to provide therapeutic horsemanship to individuals with disability.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01141858
IRS990/NetAssetsOrFundBalancesEOYAmt01165315
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0573
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0573
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01141858
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01107462
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07200
IRS990/OccupancyGrp/TotalAmt07200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05465
IRS990/OfficeExpensesGrp/TotalAmt05465
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Farm expense
IRS990/OtherExpensesGrp/Desc1Horse maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12137
IRS990/OtherExpensesGrp/ProgramServicesAmt027125
IRS990/OtherExpensesGrp/ProgramServicesAmt123500
IRS990/OtherExpensesGrp/TotalAmt027125
IRS990/OtherExpensesGrp/TotalAmt123500
IRS990/OtherExpensesGrp/TotalAmt25478
IRS990/OtherExpensesGrp/TotalAmt32137
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PPP Loan Forgiveness
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013245
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1717
IRS990/OtherRevenueTotalAmt013962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092139
IRS990/OtherSalariesAndWagesGrp/TotalAmt092139
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06362
IRS990/PayrollTaxesGrp/TotalAmt06362
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Nancy Schoephoester
IRS990/PriorPeriodAdjustmentsAmt018
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3531190
IRS990/ProgramServiceRevenueGrp/Desc0Tack Shop Sales
IRS990/ProgramServiceRevenueGrp/Desc1Lessons
IRS990/ProgramServiceRevenueGrp/Desc2Equine Assisted Counsel
IRS990/ProgramServiceRevenueGrp/Desc3Horse Boarding
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0993
IRS990/PYOtherExpensesAmt0140169
IRS990/PYProgramServiceRevenueAmt053982
IRS990/PYRevenuesLessExpensesAmt0129016
IRS990/PYSalariesCompEmpBnftPaidAmt076005
IRS990/PYTotalExpensesAmt0216174
IRS990/PYTotalRevenueAmt0345190
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023439
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058043
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0425521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0434783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0333247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0284937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0365229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01354082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05315
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0512294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06693
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01866376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0344197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0443693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0383625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0451337
IRS990ScheduleA/Total509Grp/TotalAmt01866376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0243588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0344553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0444225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0384051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0456652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01873069
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0341538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068969
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0410507
IRS990ScheduleD/EquipmentGrp/BookValueAmt032845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059118
IRS990ScheduleD/LandGrp/BookValueAmt0234790
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0234790
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039289
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04482
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0648462
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02115
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Barn Dance
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033364
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031249
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01379
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dirctors Bill Lewis and Judy Lewis are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part VI, Line 11 - The return is reviewed by the Treasurer and one other Board Member. Any questions are discussed and resolved with the accountant prior to signing and mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is posted on the Prancing Horse website which is accessible to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents are placed on the Prancing Horse website which is available to the public. Such documents include the By-Laws, Volunteer Handbook and List of Donors. Any other information is available for viewing upon request to Prancing Horse, Inc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01143847
IRS990/TotalAssetsEOYAmt01166810
IRS990/TotalAssetsGrp/BOYAmt01143847
IRS990/TotalAssetsGrp/EOYAmt01166810

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,166,810
Liabilities
$1,495
Net assets
$1,165,315
Revenue
$244,161
Expenses
$220,722
Net income
$23,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.38$0.38$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.36$0.35$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.37$0.35$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.25$0.33$0.25$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.24$0.22$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.35$0.22$0.13
2018Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.44$0.19$0.25
2017Summary only. Only limited summary data is available for this year.$1.00$0.25$0.75$0.38$0.17$0.21
2016Summary only. Only limited summary data is available for this year.$0.85$0.32$0.53$0.44$0.18$0.26
2015Summary only. Only limited summary data is available for this year.$0.30$0.01$0.28$0.21$0.09$0.12
2014Summary only. Only limited summary data is available for this year.$0.18$0.01$0.11$0.05$0.06
2013Summary only. Only limited summary data is available for this year.$0.12$0.01$0.06$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.07$0.04$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.06$0.04$0.02