Civic Intelligence

Prancing Horse Inc.

990 • Fiscal year 2024 • EIN 56-1479794

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 22, 2025

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2024 filings • NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2024 filings • NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2024 filings • NTEE E • $1M-$5M nonprofits • Source year 2024

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.

2024 filings • NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

0.6%

Faster asset growth than 43% of similar nonprofits.

2024 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.6%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,291,253

Up $7,145 (+0.6%) from 2023

Net Assets

Up

$1,289,940

Up $6,419 (+0.5%) from 2023

Liabilities

Up

$1,313

Up $726 (+124%) from 2023

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin47th percentile

Revenue

Up

$381,531

Up $16,816 (+4.6%) from 2023

Expenses

Up

$375,112

Up $25,761 (+7.4%) from 2023

Net Income

Down

$6,419

Down $8,945 (-58%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2024

Assets$1,291,253
Liabilities$1,313
Net Assets$1,289,940
Open 2024 Filing

Operations Trend

Revenue Growth44th 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

2024

Revenue$381,531
Expenses$375,112
Net Income$6,419
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 22, 2025
Return Version
2024v5.1
Gross Receipts
$381,531
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$626,923$682,828▲ $55,905
Land, Buildings, and Equipment, Net$605,970$569,553▼ $36,417
Cash and Non-Interest-Bearing Accounts$50,279$31,748▼ $18,531
Accounts Receivable$936--
Prepaid Expenses and Deferred Charges-$124-
Total Assets$1,284,108$1,291,253▲ $7,145
Other Assets Total-$7,000-
Liabilities
Other Liabilities-$1,313-
Accounts Payable and Accrued Expenses$587--
Total Liabilities$587$1,313▲ $726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,263,153$1,284,416▲ $21,263
Net Assets With Donor Restrictions$20,368$5,524▼ $14,844
Total Net Assets Fund Balance$1,283,521$1,289,940▲ $6,419
Total Liabilities and Net Assets / Fund Balance$1,284,108$1,291,253▲ $7,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,105$139,402$410,507
Land$234,790-$234,790
Equipment$36,295$79,041$115,336
Leasehold Improvements$27,363$16,408$43,771
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Elba Letty BakerPresident
Ginny LaPrairieDirector
Nancy PiscopoDirector
Nicole DunstanDirector
Stuart GoodwinDirector
William LewisDirector
Collen DolganSecretary
Kathy McGouganSecretary
Judy LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,752
Program Service Revenue
$70,683
Investment Income
$33,221
Other Revenue
$1,875
All Other Contributions
$200,586
Change in Net Assets
$6,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,573
Salaries, Compensation, and Employee Benefits$177,539
Total Fundraising Expense$13,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,165--$165,165
Depreciation Depletion-$36,417-$36,417
Advertising$12,089-$4,541$16,630
All Other Expenses$1,992$5,840$5,836$13,668
Insurance$1,426$10,827$963$13,216
Payroll Taxes$12,374--$12,374
Office Expenses-$9,553-$9,553
Occupancy$7,200-$1,000$8,200
Fees for Services Accounting-$4,011-$4,011
Fees for Services Management-$2,999-$2,999
Other Expenses$707$8,352$1,010$1,717
Conferences and Meetings$835--$835
Total Functional Expenses$249,914$111,848$13,350$375,112
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$46,708$46,708$5,331$41,377
HF Tour$27,216$27,216$4,603$22,613
Total Events$75,166$75,166$14,080$61,086
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One Visa$1,173
Sales tax payable$140
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 William 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 Form 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. The By-Laws are included in these documents. 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
In Care Of
% Judy Lewis
Phone
9102813223
Address
PO Box 327, Southern Pines, NC 28388

Signing Officer

Name
Judy Lewis
Title
Treasurer
Phone
9106840823
Signed
2025-03-22
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
0
Employees
9

Preparer

Firm
The Price CPA Group PC
Address
5 Lenoir Court, Pinehurst, NC 28374
Preparer
Jeffrey J Price
Phone
6305615821
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Accounting Adjustment”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors William 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 Form 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. The By-Laws are included in these documents. Any other information is available for viewing upon request to Prancing Horse, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounting Adjustment
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,291,253
Liabilities
$1,313
Net assets
$1,289,940
Revenue
$381,531
Expenses
$375,112
Net income
$6,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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