Civic Intelligence

Prancing Horse Inc.

990 • Fiscal year 2025 • EIN 56-1479794

Jan 01, 2025 to Dec 31, 2025 • Filed on Mar 26, 2026

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.

2025 filings • NTEE E • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2025 filings • NTEE E • $1M-$5M nonprofits • Source year 2025

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2025 filings • NTEE E • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2025 filings • NTEE E • $1M-$5M nonprofits • Source year 2025

Asset Growth

36th percentile

0.0%

Faster asset growth than 36% of similar nonprofits.

2025 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2025 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,291,562

Up $309 (+0.0%) from 2024

Net Assets

Up

$1,290,014

Up $74 (+0.0%) from 2024

Liabilities

Up

$1,548

Up $235 (+18%) from 2024

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin36th percentile

Revenue

Up

$383,439

Up $1,908 (+0.5%) from 2024

Expenses

Up

$383,323

Up $8,211 (+2.2%) from 2024

Net Income

Down

$116

Down $6,303 (-98%) from 2024

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: $1,289,9402024Assets 2025: $1,291,562Liabilities 2025: $1,548Net Assets 2025: $1,290,0142025

Highlighted filing

2025

Assets$1,291,562
Liabilities$1,548
Net Assets$1,290,014
Open 2025 Filing

Operations Trend

Revenue Growth41st 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: $6,4192024Revenue 2025: $383,439Expenses 2025: $383,323Net Income 2025: $1162025

Highlighted filing

2025

Revenue$383,439
Expenses$383,323
Net Income$116
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 26, 2026
Return Version
2025v4.1
Gross Receipts
$383,439
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$682,828$694,720▲ $11,892
Land, Buildings, and Equipment, Net$569,553$533,883▼ $35,670
Cash and Non-Interest-Bearing Accounts$31,748$62,209▲ $30,461
Prepaid Expenses and Deferred Charges$124--
Total Assets$1,291,253$1,291,562▲ $309
Other Assets Total$7,000$750▼ $6,250
Liabilities
Other Liabilities$1,313$1,548▲ $235
Total Liabilities$1,313$1,548▲ $235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,284,416$1,280,899▼ $3,517
Net Assets With Donor Restrictions$5,524$9,115▲ $3,591
Total Net Assets Fund Balance$1,289,940$1,290,014▲ $74
Total Liabilities and Net Assets / Fund Balance$1,291,253$1,291,562▲ $309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,497$157,010$410,507
Land$234,790-$234,790
Equipment$20,449$94,887$115,336
Leasehold Improvements$25,147$18,624$43,771
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Judy LewisPresident
Collen DolganVice President
Cindy StrohmDirector
James MacNeilDirector
Lorelei MilanDirector
Michelle McAdamDirector
Nancy PiscopoDirector
Nicole DunstanDirector
Kim GilleySecretary
Stuart GoodwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,072
Program Service Revenue
$79,634
Investment Income
$32,333
Other Revenue
$1,400
All Other Contributions
$202,661
Change in Net Assets
$116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,814
Salaries, Compensation, and Employee Benefits$185,509
Total Fundraising Expense$15,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,454--$172,454
Depreciation Depletion-$35,670-$35,670
All Other Expenses$5,448$5,064$6,569$17,081
Insurance$1,598$12,161$1,025$14,784
Payroll Taxes$13,055--$13,055
Advertising$7,369-$4,396$11,765
Office Expenses-$10,598-$10,598
Occupancy$7,200-$700$7,900
Fees for Services Accounting-$4,090-$4,090
Other Expenses$1,508$11,047$2,344$3,852
Conferences and Meetings$2,691--$2,691
Fees for Services Management-$754-$754
Total Functional Expenses$263,123$105,166$15,034$383,323
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$33,986$33,986$4,744$29,242
Barn Dance$32,925$32,925$4,884$28,041
Total Events$67,411$67,411$15,034$52,377
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One Visa$1,399
Sales tax payable$149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Contact organization for this information.”

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.”

Conflict of interest policy compliance Part VI line 12C

“All Board members are required to sign a code of ethics policy and conflict of interest policy annually. The documents are kept with the secretary.”

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
% Stuart Goodwin
Phone
9102813223
Address
PO Box 327, Southern Pines, NC 28388

Signing Officer

Name
Stuart Goodwin
Title
Treasurer
Phone
9106840823
Signed
2026-03-26
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
0
Employees
7
Volunteers
140

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”

Raw XML AppendixShowing 400 of 476 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of Prancing Horse is to provide a safe environment for theraprutic horsemenship.
IRS990/AdvertisingGrp/FundraisingAmt04396
IRS990/AdvertisingGrp/ProgramServicesAmt07369
IRS990/AdvertisingGrp/TotalAmt011765
IRS990/AllOtherContributionsAmt0202661
IRS990/AllOtherExpensesGrp/FundraisingAmt06569
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05064
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05448
IRS990/AllOtherExpensesGrp/TotalAmt017081
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Stuart Goodwin
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/BOYAmt031748
IRS990/CashNonInterestBearingGrp/EOYAmt062209
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02691
IRS990/ConferencesMeetingsGrp/TotalAmt02691
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt067411
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0270072
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032333
IRS990/CYOtherExpensesAmt0197814
IRS990/CYOtherRevenueAmt01400
IRS990/CYProgramServiceRevenueAmt079634
IRS990/CYRevenuesLessExpensesAmt0116
IRS990/CYSalariesCompEmpBnftPaidAmt0185509
IRS990/CYTotalExpensesAmt0383323
IRS990/CYTotalFundraisingExpenseAmt015034
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0383439
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035670
IRS990/DepreciationDepletionGrp/TotalAmt035670
IRS990/Desc0To improve the physical and emotional well being of the special needs population by providing a safe environment for therapeutic horseback riding.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05524
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09115
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0263123
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04090
IRS990/FeesForServicesAccountingGrp/TotalAmt04090
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0754
IRS990/FeesForServicesManagementGrp/TotalAmt0754
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Judy Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy Piscopo
IRS990/Form990PartVIISectionAGrp/PersonNm2Michelle McAdam
IRS990/Form990PartVIISectionAGrp/PersonNm3Nicole Dunstan
IRS990/Form990PartVIISectionAGrp/PersonNm4Cindy Strohm
IRS990/Form990PartVIISectionAGrp/PersonNm5James MacNeil
IRS990/Form990PartVIISectionAGrp/PersonNm6Lorelei Milan
IRS990/Form990PartVIISectionAGrp/PersonNm7Collen Dolgan
IRS990/Form990PartVIISectionAGrp/PersonNm8Stuart Goodwin
IRS990/Form990PartVIISectionAGrp/PersonNm9Kim Gilley
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/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt067411
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0383439
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01025
IRS990/InsuranceGrp/ManagementAndGeneralAmt012161
IRS990/InsuranceGrp/ProgramServicesAmt01598
IRS990/InsuranceGrp/TotalAmt014784
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032333
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032333
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0270521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0569553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0533883
IRS990/LandBldgEquipCostOrOtherBssAmt0804404
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Prancing Horse is to provide a safe environment for theraprutic horsemenship.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01289940
IRS990/NetAssetsOrFundBalancesEOYAmt01290014
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01284416
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01280899
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0700
IRS990/OccupancyGrp/ProgramServicesAmt07200
IRS990/OccupancyGrp/TotalAmt07900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010598
IRS990/OfficeExpensesGrp/TotalAmt010598
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07000
IRS990/OtherAssetsTotalGrp/EOYAmt0750
IRS990/OtherChangesInNetAssetsAmt0-42
IRS990/OtherExpensesGrp/Desc0Farm expense
IRS990/OtherExpensesGrp/Desc1Horse maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt02344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111047
IRS990/OtherExpensesGrp/ProgramServicesAmt04139
IRS990/OtherExpensesGrp/ProgramServicesAmt147661
IRS990/OtherExpensesGrp/ProgramServicesAmt21508
IRS990/OtherExpensesGrp/TotalAmt029921
IRS990/OtherExpensesGrp/TotalAmt147661
IRS990/OtherExpensesGrp/TotalAmt211047
IRS990/OtherExpensesGrp/TotalAmt33852
IRS990/OtherLiabilitiesGrp/BOYAmt01313
IRS990/OtherLiabilitiesGrp/EOYAmt01548
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Credit Card Cash Back
IRS990/OtherRevenueMiscGrp/ExclusionAmt01400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01400
IRS990/OtherRevenueTotalAmt01400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172454
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172454
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013055
IRS990/PayrollTaxesGrp/TotalAmt013055
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tack Shop Sales
IRS990/ProgramServiceRevenueGrp/Desc1Lessons
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146803
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0275752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033221
IRS990/PYOtherExpensesAmt0197573
IRS990/PYOtherRevenueAmt01875
IRS990/PYProgramServiceRevenueAmt070683
IRS990/PYRevenuesLessExpensesAmt06419
IRS990/PYSalariesCompEmpBnftPaidAmt0177539
IRS990/PYTotalExpensesAmt0375112
IRS990/PYTotalRevenueAmt0381531
IRS990/ReconcilationRevenueExpnssAmt0116
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0682828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0694720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0202671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0980751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0743592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079505
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95590
IRS990ScheduleA/PublicSupportPY509Pct00.97160
IRS990ScheduleA/PublicSupportTotal509Amt01724343
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0350881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0348310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0365445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0308827
IRS990ScheduleA/Total509Grp/TotalAmt01724343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0383214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0381531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0364715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0365503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0308885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01803848
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/BookValueAmt0253497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0410507
IRS990ScheduleD/EquipmentGrp/BookValueAmt020449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115336
IRS990ScheduleD/LandGrp/BookValueAmt0234790
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0234790
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025147
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018624
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital One Visa
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0533883
IRS990ScheduleD/TotalLiabilityAmt01548
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015034
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Barn Dance
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HF Tour
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03922
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067411
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052377
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0184
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contact organization for this information.
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/ExplanationTxt2All Board members are required to sign a code of ethics policy and conflict of interest policy annually. The documents are kept with the secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is posted on the Prancing Horse website which is accessible to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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/ExplanationTxt5Accounting Adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,291,562
Liabilities
$1,548
Net assets
$1,290,014
Revenue
$383,439
Expenses
$383,323
Net income
$116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.38$0.38$0.00
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
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