Totals
- Total revenue
- $383,439
- Total expenses
- $383,323
- Contributions and grants received
- $270,072
- Grants paid
- $0
- Program service revenue
- $79,634
- Investment income
- $32,333
- Other revenue
- $1,400
- Total assets, end of year
- $1,291,562
- Total liabilities, end of year
- $1,548
- Net assets or fund balances, end of year
- $1,290,014
- Program services expenses (Part IX)
- $263,123
- Management and general expenses
- $105,166
- Fundraising expenses
- $15,034
- Program service expenses (Part III)
- $263,123
Program services were 68.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$67,411
-
1f · All other contributions, gifts and grants
$202,661
-
2a · Program service revenue: Tack Shop Sales
total $32,831 · related or exempt $32,831
-
2b · Program service revenue: Lessons
total $46,803 · related or exempt $46,803
-
3 · Investment income
total $32,333 · related or exempt $32,333
-
8a · Fundraising events: contributions included on line 1c
$67,411
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Credit Card Cash Back
total $1,400 · excluded $1,400
-
11e · Other revenue, total
$1,400
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $172,454 · program services $172,454
-
10 · Payroll taxes
total $13,055 · program services $13,055
-
11a · Fees: management
total $754 · management and general $754
-
11c · Fees: accounting
total $4,090 · management and general $4,090
-
12 · Advertising and promotion
total $11,765 · program services $7,369 · fundraising $4,396
-
13 · Office expenses
total $10,598 · management and general $10,598
-
16 · Occupancy
total $7,900 · program services $7,200 · fundraising $700
-
19 · Conferences, conventions and meetings
total $2,691 · program services $2,691
-
22 · Depreciation, depletion and amortization
total $35,670 · management and general $35,670
-
23 · Insurance
total $14,784 · program services $1,598 · management and general $12,161 · fundraising $1,025
-
24a · Other expenses: Farm expense
total $29,921 · program services $4,139 · management and general $25,782
-
24b · Other expenses: Horse maintenance
total $47,661 · program services $47,661
-
24c · Other expenses: Utilities
total $11,047 · management and general $11,047
-
24d · Other expenses: Supplies
total $3,852 · program services $1,508 · fundraising $2,344
-
24e · All other expenses
total $17,081 · program services $5,448 · management and general $5,064 · fundraising $6,569
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,748 · end of year $62,209
-
2 · Savings and temporary cash investments
beginning of year $682,828 · end of year $694,720
-
9 · Prepaid expenses and deferred charges
beginning of year $124
-
10a · Land, buildings and equipment: cost or other basis
$804,404
-
10b · Land, buildings and equipment: accumulated depreciation
$270,521
-
10c · Land, buildings and equipment, net
beginning of year $569,553 · end of year $533,883
-
15 · Other assets
beginning of year $7,000 · end of year $750
-
25 · Other liabilities
beginning of year $1,313 · end of year $1,548
-
27 · Net assets without donor restrictions
beginning of year $1,284,416 · end of year $1,280,899
-
28 · Net assets with donor restrictions
beginning of year $5,524 · end of year $9,115
Mission and programs · 2025
Mission
The mission of Prancing Horse is to provide a safe environment for theraprutic horsemenship.
-
To improve the physical and emotional well being of the special needs population by providing a safe environment for therapeutic horseback riding.
Expenses $263,123 · Revenue $79,634
As filed on the 2025 return.
Listed in Part VII
-
Judy Lewis
President
- Total calculated
- $0
- Hours/week
- 15
-
Nancy Piscopo
Director
- Total calculated
- $0
- Hours/week
- 20
-
Michelle McAdam
Director
- Total calculated
- $0
- Hours/week
- 5
-
Nicole Dunstan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cindy Strohm
Director
- Total calculated
- $0
- Hours/week
- 5
-
James MacNeil
Director
- Total calculated
- $0
- Hours/week
- 5
-
Lorelei Milan
Director
- Total calculated
- $0
- Hours/week
- 0
-
Collen Dolgan
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Stuart Goodwin
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Kim Gilley
Secretary
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 26 March 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611059349301431
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