Totals
- Total revenue
- $364,715
- Total expenses
- $349,351
- Contributions and grants received
- $276,892
- Grants paid
- $0
- Program service revenue
- $70,826
- Investment income
- $13,835
- Other revenue
- $3,162
- Total assets, end of year
- $1,284,108
- Total liabilities, end of year
- $587
- Net assets or fund balances, end of year
- $1,283,521
- Program services expenses (Part IX)
- $235,466
- Management and general expenses
- $101,138
- Fundraising expenses
- $12,747
- Program service expenses (Part III)
- $235,466
Program services were 67.4% 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
$76,698
-
1f · All other contributions, gifts and grants
$200,194
-
2a · Program service revenue: Tack Shop Sales
total $37,626 · related or exempt $37,626
-
2b · Program service revenue: Lessons
total $33,200 · related or exempt $33,200
-
3 · Investment income
total $13,835 · related or exempt $13,835
-
8a · Fundraising events: contributions included on line 1c
$76,698
-
11a · Other revenue: Insurance Reimbursement
total $1,075 · excluded $1,075
-
11b · Other revenue: Credit Card Cash Back
total $1,300 · excluded $1,300
-
11c · Other revenue: Miscellaneous
total $787 · excluded $787
-
11e · Other revenue, total
$3,162
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $127,661 · program services $127,661
-
10 · Payroll taxes
total $11,572 · program services $11,572
-
11a · Fees: management
total $2,101 · management and general $2,101
-
11c · Fees: accounting
total $2,143 · management and general $2,143
-
12 · Advertising and promotion
total $10,211 · program services $4,884 · management and general $80 · fundraising $5,247
-
13 · Office expenses
total $8,295 · management and general $8,295
-
16 · Occupancy
total $8,200 · program services $7,200 · fundraising $1,000
-
19 · Conferences, conventions and meetings
total $2,830 · program services $2,830
-
22 · Depreciation, depletion and amortization
total $35,000 · management and general $35,000
-
23 · Insurance
total $12,686 · program services $1,504 · management and general $10,187 · fundraising $995
-
24a · Other expenses: Farm expense
total $51,892 · program services $17,154 · management and general $34,738
-
24b · Other expenses: Horse maintenance
total $52,167 · program services $52,167
-
24c · Other expenses: Utilities
total $7,889 · management and general $7,889
-
24d · Other expenses: Supplies
total $4,772 · program services $3,906 · fundraising $866
-
24e · All other expenses
total $11,932 · program services $6,588 · management and general $705 · fundraising $4,639
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,366 · end of year $50,279
-
2 · Savings and temporary cash investments
beginning of year $547,638 · end of year $626,923
-
4 · Accounts receivable
beginning of year $1,679 · end of year $936
-
10a · Land, buildings and equipment: cost or other basis
$804,404
-
10b · Land, buildings and equipment: accumulated depreciation
$198,434
-
10c · Land, buildings and equipment, net
beginning of year $623,257 · end of year $605,970
-
17 · Accounts payable and accrued expenses
beginning of year $1,786 · end of year $587
-
27 · Net assets without donor restrictions
beginning of year $1,223,377 · end of year $1,263,153
-
28 · Net assets with donor restrictions
beginning of year $44,777 · end of year $20,368
Mission and programs · 2023
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 environmnet for therapeutic horseback riding.
Expenses $235,466 · Revenue $70,826
As filed on the 2023 return.
Listed in Part VII
-
Nancy Piscopo
Director
- Total calculated
- $0
- Hours/week
- 15
-
Stuart Goodwin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathy McGougan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Don Gansen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Gansen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Molly Rowell
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Elba Letty Baker
President
- Total calculated
- $0
- Hours/week
- 5
-
Collen Dolgan
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Judy Lewis
Treasurer
- Total calculated
- $0
- Hours/week
- 7
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
- 2023
- Filed
- 19 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202420629349300807
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