Civic Intelligence

Park Horse Project

EIN 88-2141687 • 501(c)3 • Lakeside, CA

Pub. 78 EligibleNTEE D99

Profile

Park Horse Project improves the quality of life for people with Parkinsons Disease and Autism Spectrum Disorder through Equine- Assisted therapy.

14971 El Monte RoadLakeside, CA 92040

parkhorseproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

0.98x

Higher debt load relative to revenue than 97% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-106%

Higher net margin than 4% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

NTEE D • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-0.4%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,960,430

Down $11,671 (-0.4%) from 2023

Liabilities

Up

$52,790

Up $52,790 from 2023

Net Assets

Down

$2,907,640

Down $64,461 (-2.2%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Down

$53,695

Down $1,702,305 (-97%) from 2023

Expenses

Up

$110,499

Up $33,948 (+44%) from 2023

Net Income

Down

-$56,804

Down $1,736,253 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2022: $1,292,652Liabilities 2022: $0Net Assets 2022: $1,292,6522022Assets 2023: $2,972,101Liabilities 2023: $0Net Assets 2023: $2,972,1012023Assets 2024: $2,960,430Liabilities 2024: $52,790Net Assets 2024: $2,907,6402024

Highlighted filing

2024

Assets$2,960,430
Liabilities$52,790
Net Assets$2,907,640
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2022: $1,300,000Expenses 2022: $7,348Net Income 2022: $1,292,6522022Revenue 2023: $1,756,000Expenses 2023: $76,551Net Income 2023: $1,679,4492023Revenue 2024: $53,695Expenses 2024: $110,499Net Income 2024: -$56,8042024

Highlighted filing

2024

Revenue$53,695
Expenses$110,499
Net Income-$56,804
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,960,430
Liabilities
$52,790
Net assets
$2,907,640
Revenue
$53,695
Expenses
$110,499
Net income
-$56,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.05$2.91$0.05$0.11$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.76$0.08$1.68
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.30$0.01$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 18, 2024
Return Version
2023v5.1
Gross Receipts
$53,695
Mission and Program Overview

Mission

Park Horse Project improves the quality of life for people with Parkinsons Disease and Autism Spectrum Disorder through Equine- Assisted therapy.

We are dedicated to improving quality of life for humans and horses. We believe in the cyclical nature of healing and know that humans and horses share mutual symbiosis...horses healing humas healing horses

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,967,520$2,956,723▼ $10,797
Cash and Non-Interest-Bearing Accounts$4,581$3,707▼ $874
Total Assets$2,972,101$2,960,430▼ $11,671
Liabilities
Accounts Payable and Accrued Expenses-$52,790-
Total Liabilities$0$52,790▲ $52,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,972,101$2,907,640▼ $64,461
Total Net Assets Fund Balance$2,972,101$2,907,640▼ $64,461
Total Liabilities and Net Assets / Fund Balance$2,972,101$2,960,430▼ $11,671

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,650,376-$2,650,376
Buildings$287,821$12,179$300,000
Other Land Buildings$12,816$12,233$25,049
Equipment$5,710$3,806$9,516
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Laurel ManningPresident and Director
Madison KingSecretary and Director
Katrina AveyTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$53,695
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,695
Change in Net Assets
$-56,804

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table50$33,695Fair Market Value (FMV)
Total Noncash Contributions50$33,695-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$48,781$703-$48,781
Depreciation Depletion$10,797--$10,797
Fees for Services Accounting-$8,264-$8,264
Office Expenses$1,671$188-$1,859
All Other Expenses$632$635-$1,267
Total Functional Expenses$100,709$9,790$0$110,499
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to each Board Member to review prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Board Members are required to disclose conflicts of interest during Board meeting.”

Form 990, Part VI, Section C, Line 18

“Available upon request.”

Form 990, Part VI, Section C, Line 19

“Tax returns are avialable upon request.”

Filing and Contact Details

Filer

Filer Name
Park Horse Project
EIN
88-2141687
In Care Of
% Laurel Manning
Phone
6193902964
Address
14971 El Monte Road, Lakeside, CA 92040

Signing Officer

Name
Laurel Manning
Title
Founding Executive Director
Phone
6193902964
Signed
2024-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurel Manning
Formed
2022
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
78

Preparer

Firm
Munger & Company CPAs
Address
1818 Avocado Road, Oceanside, CA 92054
Preparer
Roland W Munger
Phone
7607308020
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Donated labor totaling 59,479 has been excluded from the return per IRS regulations.”

Raw XML Appendix338 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.

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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014971 El Monte Road
IRS990/USAddress/CityNm0Lakeside
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092040
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0parkhorseproject.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurel Manning
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founding Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06193902964
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Park Horse Project
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0882141687
ReturnHeader/Filer/InCareOfNm0% Laurel Manning
ReturnHeader/Filer/PhoneNum06193902964
ReturnHeader/Filer/USAddress/AddressLine1Txt014971 El Monte Road
ReturnHeader/Filer/USAddress/CityNm0Lakeside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473342732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Munger & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01818 Avocado Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oceanside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092054
ReturnHeader/PreparerPersonGrp/PhoneNum07607308020
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roland W Munger
ReturnHeader/ReturnTs02024-11-18T05:27:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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