Civic Intelligence

Prancing Ponies Rally

EIN 81-2301185 • 501(c)7 • Mill Valley, CA

990-N Coverage

Profile

'creating women leaders one girl at a time'. We accomplish this goal by teaching girls in stem and under-served communities fundamental leadership skills that are vital for advancing to and succeeding in leadership roles.

P O Box 1942Mill Valley, CA 94942

prancingponies.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$3,320

No earlier filing loaded for comparison.

Liabilities

$62,601

No earlier filing loaded for comparison.

Net Assets

-$59,281

No earlier filing loaded for comparison.

Operations

Revenue

$17,756

No earlier filing loaded for comparison.

Expenses

$16,645

No earlier filing loaded for comparison.

Net Income

$1,111

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2017: $3,320Liabilities 2017: $62,601Net Assets 2017: -$59,2812017

Highlighted filing

2017

Assets$3,320
Liabilities$62,601
Net Assets-$59,281
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2017: $17,756Expenses 2017: $16,645Net Income 2017: $1,1112017

Highlighted filing

2017

Revenue$17,756
Expenses$16,645
Net Income$1,111
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,320
Liabilities
$62,601
Net assets
-$59,281
Revenue
$17,756
Expenses
$16,645
Net income
$1,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.32$62.6$59.3$17.8$16.6$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$17,756
Mission and Program Overview

Mission

'creating women leaders one girl at a time'. We accomplish this goal by teaching girls in stem and under-served communities fundamental leadership skills that are vital for advancing to and succeeding in leadership roles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$60,601$62,601▲ $2,000
Cash and Non-Interest-Bearing Accounts$209$3,320▲ $3,111
Total Assets$209$3,320▲ $3,111
Liabilities
Total Liabilities$60,601$62,601▲ $2,000
Net Assets / Fund Balance
Unrestricted Net Assets$-60,392$-59,281▲ $1,111
Total Net Assets Fund Balance$-60,392$-59,281▲ $1,111
Total Liabilities and Net Assets / Fund Balance$209$3,320▲ $3,111
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chanterria McgilbraPresident
Darcy ElmanBoard Member
Dawn GalanteBoard Member
Ericka ScottBoard Member
Tom ShankleBoard Member
Viviann LarsenSecretary
Kirk DahleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,756
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,810
Salaries, Compensation, and Employee Benefits$5,000
Other Expenses$4,835
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,810--$6,810
Other Employee Benefits$5,000--$5,000
Conferences and Meetings$3,645--$3,645
Travel$553--$553
Office Expenses$434--$434
Interest-$203-$203
Total Functional Expenses$16,442$203$0$16,645
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Prancing Ponies FoundationMill Valley, CA501c3Girl Empowerment$6,810
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$60,601$62,601▲ $2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
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

Form 990, Page 6, Part VI, Line 11B

“An electronic copy of the 990 is made available to all board members for review”

Form 990, Page 6, Part VI, Line 15A

“The president of the agency currently serves the function of the executive director, without compensation. If an executive director were hired, the salary would be based on compensation based on the compensation of executive directors of agencies of similar size, field and location to prancing ponies rally”

Form 990, Page 6, Part VI, Line 19

“The agency's governing documents and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Prancing Ponies Rally
EIN
81-2301185
Phone
4157171750
Address
P O BOX 1942, MILL VALLEY, CA 94942

Signing Officer

Name
Chanterria Mcgilbra
Title
President
Phone
4157171750
Signed
2018-11-15

Organization Details

Principal Officer
Chanterria Mcgilbra
Formed
2016
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE AVE, OAKLAND, CA 94602-2327
Preparer
Marjorie Williams-jones
Phone
5104826204
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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/ExplanationTxt1THE PRESIDENT OF THE AGENCY CURRENTLY SERVES THE FUNCTION OF THE EXECUTIVE DIRECTOR, WITHOUT COMPENSATION. IF AN EXECUTIVE DIRECTOR WERE HIRED, THE SALARY WOULD BE BASED ON COMPENSATION BASED ON THE COMPENSATION OF EXECUTIVE DIRECTORS OF AGENCIES OF SIMILAR SIZE, FIELD AND LOCATION TO PRANCING PONIES RALLY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARJTAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03542 FRUITVALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946022327
ReturnHeader/PreparerPersonGrp/PhoneNum05104826204
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T14:52:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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