Civic Intelligence

Prancing Horse Inc.

990 • Fiscal year 2021 • EIN 56-1479794

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 06, 2022

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

7.7%

Faster asset growth than 52% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

37%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,256,089

Up $89,279 (+7.7%) from 2020

Net Assets

Up

$1,254,470

Up $89,155 (+7.7%) from 2020

Liabilities

Up

$1,619

Up $124 (+8.3%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin78th percentile

Revenue

Up

$334,634

Up $90,473 (+37%) from 2020

Expenses

Up

$245,479

Up $24,757 (+11%) from 2020

Net Income

Up

$89,155

Up $65,716 (+280%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$1,256,089
Liabilities$1,619
Net Assets$1,254,470
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$334,634
Expenses$245,479
Net Income$89,155
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 6, 2022
Return Version
2021v4.1
Gross Receipts
$334,634
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$648,462$656,485▲ $8,023
Savings and Temporary Cash Investments$434,783$510,680▲ $75,897
Cash and Non-Interest-Bearing Accounts$82,923$88,358▲ $5,435
Accounts Receivable$642$566▼ $76
Total Assets$1,166,810$1,256,089▲ $89,279
Liabilities
Accounts Payable and Accrued Expenses$1,495$1,619▲ $124
Total Liabilities$1,495$1,619▲ $124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,107,462$1,208,321▲ $100,859
Net Assets With Donor Restrictions$57,853$46,149▼ $11,704
Total Net Assets Fund Balance$1,165,315$1,254,470▲ $89,155
Total Liabilities and Net Assets / Fund Balance$1,166,810$1,256,089▲ $89,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,929$86,578$410,507
Land$234,794-$234,794
Equipment$61,544$35,075$96,619
Leasehold Improvements$36,218$7,553$43,771
Other Land Buildings-$3,500$3,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lisa BlythePresident
Letty BakerVice President
Bill LewisDirector
Carolyn ThompsonDirector
Christine PritchardDirector
Judy LewisDirector
Mike McCrannDirector
Nancy PiscopoDirector
Kathy JohnsonCorresponding Secretary
Molly RowellSecretary
Nancy SchoephoesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,243
Program Service Revenue
$63,935
Investment Income
$58
Other Revenue
$26,398
All Other Contributions
$188,640
Change in Net Assets
$89,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,556
Salaries, Compensation, and Employee Benefits$102,923
Total Fundraising Expense$7,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,998--$95,998
Depreciation Depletion$29,478--$29,478
Insurance$9,497$350$-25$9,822
Advertising$3,780-$5,325$9,105
Office Expenses-$8,822-$8,822
Occupancy$7,200--$7,200
Payroll Taxes$6,925--$6,925
All Other Expenses$4,147$2,466$263$6,876
Other Expenses$1,954$5,134$1,520$3,474
Fees for Services Management-$1,011-$1,011
Conferences and Meetings$716$60-$776
Fees for Services Accounting-$500-$500
Total Functional Expenses$220,053$18,343$7,083$245,479
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
HF Tour$34,516$34,516$3,681$30,835
Mane Event$9,512$9,512$728$8,784
Total Events$55,603$55,603$7,083$48,520
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

“Directors 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
2022-03-06
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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors 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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,256,089
Liabilities
$1,619
Net assets
$1,254,470
Revenue
$334,634
Expenses
$245,479
Net income
$89,155
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
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.25$0.33$0.25$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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