Civic Intelligence

Project Horse Inc

990 • Fiscal year 2016 • EIN 26-2263132

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

20015 Great Falls Forest DriveGreat Falls, VA 22066

(703) 517-6964

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$40,811

Up $17,771 (+77%) from 2015

Net Assets

Up

$15,811

Up $7,117 (+82%) from 2015

Liabilities

Up

$25,000

Up $10,654 (+74%) from 2015

Revenue

Up

$190,562

Up $37,292 (+24%) from 2015

Expenses

Up

$183,445

Up $15,445 (+9.2%) from 2015

Net Income

Up

$7,117

Up $21,847 (+148%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2014: $45,459Liabilities 2014: $22,035Net Assets 2014: $23,4242014Assets 2015: $23,040Liabilities 2015: $14,346Net Assets 2015: $8,6942015Assets 2016: $40,811Liabilities 2016: $25,000Net Assets 2016: $15,8112016Assets 2017: $67,051Liabilities 2017: $35,131Net Assets 2017: $31,9202017Assets 2018: $66,348Liabilities 2018: $32,545Net Assets 2018: $33,8032018Assets 2019: $51,213Liabilities 2019: $27,215Net Assets 2019: $23,9982019Assets 2020: $160,759Liabilities 2020: $89,192Net Assets 2020: $71,5672020Assets 2021: $149,172Liabilities 2021: $103,667Net Assets 2021: $45,5052021Assets 2022: $99,846Liabilities 2022: $66,840Net Assets 2022: $33,0062022Assets 2023: $88,301Liabilities 2023: $60,750Net Assets 2023: $45,5932023Assets 2024: $98,092Liabilities 2024: $85,474Net Assets 2024: $12,6182024

Highlighted filing

2016

Assets$40,811
Liabilities$25,000
Net Assets$15,811

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $136,111Expenses 2014: $149,426Net Income 2014: -$13,3152014Revenue 2015: $153,270Expenses 2015: $168,000Net Income 2015: -$14,7302015Revenue 2016: $190,562Expenses 2016: $183,445Net Income 2016: $7,1172016Revenue 2017: $196,325Expenses 2017: $179,773Net Income 2017: $16,5522017Revenue 2018: $212,393Expenses 2018: $205,898Net Income 2018: $6,4952018Revenue 2019: $223,798Expenses 2019: $233,603Net Income 2019: -$9,8052019Revenue 2020: $259,409Expenses 2020: $211,840Net Income 2020: $47,5692020Revenue 2021: $131,277Expenses 2021: $157,339Net Income 2021: -$26,0622021Revenue 2022: $23,772Expenses 2022: $33,934Net Income 2022: -$10,1622022Revenue 2023: $40,415Expenses 2023: $27,828Net Income 2023: $12,5872023Revenue 2024: $21,760Expenses 2024: $36,693Net Income 2024: -$14,9332024

Highlighted filing

2016

Revenue$190,562
Expenses$183,445
Net Income$7,117
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$201,938
Mission and Program Overview

Mission

Project Horse serves the mental health and wellness needs of children, teens and adults by providing alternative therapy services and experiential learning programs. In partnership with our herd of rehabilitated horses, our staff of mental health professionals and equine specialists are able to reach and help even the most vulnerable members of the community.

Project horse connects people in need of renewed hope and confidence with rehabilitated rescue horses, through innovative experiential learning and therapy programs. The calming presence of horses, with their keen ability to sense and respond to the human condition, provides an ideal environment for healing andself-discovery. Project horse is dedicated to improving the quality of life for both horses and humans, creating a unique community of mutual healing and benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,101$34,512▲ $20,411
Loans From Officers Directors-$25,000-
Cash and Non-Interest-Bearing Accounts$2,991$6,184▲ $3,193
Intangible Assets$5,833$0▼ $5,833
Inventories for Sale or Use$115$115→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$23,040$40,811▲ $17,771
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$10,858--
Accounts Payable and Accrued Expenses$1,773--
Other Liabilities$1,715--
Total Liabilities$14,346$25,000▲ $10,654
Net Assets / Fund Balance
Unrestricted Net Assets$8,694$15,811▲ $7,117
Total Net Assets Fund Balance$8,694$15,811▲ $7,117
Total Liabilities and Net Assets / Fund Balance$23,040$40,811▲ $17,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,350$14,551$45,901
Leasehold Improvements$3,162$288$3,450
Other Land Buildings-$1,581$1,581
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew WoessnerChair
Sheila WoessnerDirector
Tom MorleySecretary
Darcy WoessnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,681
Program Service Revenue
$97,633
Investment Income
$8,708
Other Revenue
$2,540
All Other Contributions
$79,364
Change in Net Assets
$7,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,445
Total Fundraising Expense$360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,397$2,933-$29,330
Depreciation Depletion$10,622$175-$10,797
Fees for Services Accounting-$4,056-$4,056
All Other Expenses$414$3,209$360$3,983
Insurance-$3,293-$3,293
Other Expenses$248$1,459-$1,707
Advertising$449$1,194-$1,643
Information Technology$390$390-$780
Fees for Services Other-$375-$375
Office Expenses-$313-$313
Total Functional Expenses$165,206$17,879$360$183,445
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$25,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

The Board Chair and Treasurer are married.

Form 990, Part VI, Line 11B: Form 990 Review Process

A draft of the form 990 was given to the Treasurer for review. Additions and corrections were made as necessary. The finalized form 990 was given to the Board of Directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Financail Statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Project Horse Inc
EIN
26-2263132
Phone
7035176964
Address
20015 GREAT FALLS FOREST DRIVE, GREAT FALLS, VA 22066

Signing Officer

Name
Darcy Woessner
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Woessner
Formed
2008
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
36

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4437 Brookfield Corporate Dr Suite, CHANTILLY, VA 20151
Preparer
Mark J Rhodes CPA
Phone
7036318940
Raw XML AppendixShowing 400 of 448 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/AccountsPayableAccrExpnssGrp/BOYAmt01773
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROJECT HORSE CONNECTS PEOPLE IN NEED OF RENEWED HOPE AND CONFIDENCE WITH REHABILITATED RESCUE HORSES, THROUGH INNOVATIVE EXPERIENTIAL LEARNING AND THERAPY PROGRAMS. THE CALMING PRESENCE OF HORSES, WITH THEIR KEEN ABILITY TO SENSE AND RESPOND TO THE HUMAN CONDITION, PROVIDES AN IDEAL ENVIRONMENT FOR HEALING ANDSELF-DISCOVERY. PROJECT HORSE IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR BOTH HORSES AND HUMANS, CREATING A UNIQUE COMMUNITY OF MUTUAL HEALING AND BENEFIT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01194
IRS990/AdvertisingGrp/ProgramServicesAmt0449
IRS990/AdvertisingGrp/TotalAmt01643
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt079364
IRS990/AllOtherExpensesGrp/FundraisingAmt0360
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03209
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0414
IRS990/AllOtherExpensesGrp/TotalAmt03983
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DARCY B WOESSNER
IRS990/BooksInCareOfDetail/PhoneNum07035176964
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020015 GREAT FALLS FOREST DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREAT FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022066
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02991
IRS990/CashNonInterestBearingGrp/EOYAmt06184
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081681
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08708
IRS990/CYOtherExpensesAmt0183445
IRS990/CYOtherRevenueAmt02540
IRS990/CYProgramServiceRevenueAmt097633
IRS990/CYRevenuesLessExpensesAmt07117
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0183445
IRS990/CYTotalFundraisingExpenseAmt0360
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190562
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0175
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010622
IRS990/DepreciationDepletionGrp/TotalAmt010797
IRS990/Desc0EQUINE PROGRAMS:EQUINE ASSISTED PSYCHOTHERAPY (SERVICES TO INDIVIDUALS OR GROUPS): NON-RIDING THERAPY SERVICES CONSIST OF INDIVIDUAL, FAMILY OR GROUP BEHAVIORAL PSYCHOTHERAPY SESSIONS, CONDUCTED BY LICENSED THERAPISTS AND EQUINE SPECIALISTS, USING HORSES AS INTEGRAL COMPONENTS OF THE THERAPY PROCESS. PROJECT HORSE SERVED APPROXIAMATELY 75 YOUTHS AND ADULTS IN 2016. Equine Assisted Wellness Programs (day camps, workshops, after-school weekly groups and off-site group sessions): Non-riding experiential learning activities with counselors, horses, and equine specialists to achieve learning goals and personal development. Project Horse served approximately 140 youths and adults in 2016.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0165206
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt02317
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04056
IRS990/FeesForServicesAccountingGrp/TotalAmt04056
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0375
IRS990/FeesForServicesOtherGrp/TotalAmt0375
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0ANDREW WOESSNER
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM MORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DARCY WOESSNER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEILA WOESSNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt08708
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020084
IRS990/GrossReceiptsAmt0201938
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0390
IRS990/InformationTechnologyGrp/ProgramServicesAmt0390
IRS990/InformationTechnologyGrp/TotalAmt0780
IRS990/InsuranceGrp/ManagementAndGeneralAmt03293
IRS990/InsuranceGrp/TotalAmt03293
IRS990/IntangibleAssetsGrp/BOYAmt05833
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0115
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034512
IRS990/LandBldgEquipCostOrOtherBssAmt050932
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011376
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt025000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Project Horse serves the mental health and wellness needs of children, teens and adults by providing alternative therapy services and experiential learning programs. In partnership with our herd of rehabilitated horses, our staff of mental health professionals and equine specialists are able to reach and help even the most vulnerable members of the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08694
IRS990/NetAssetsOrFundBalancesEOYAmt015811
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08708
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08708
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02933
IRS990/OccupancyGrp/ProgramServicesAmt026397
IRS990/OccupancyGrp/TotalAmt029330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0313
IRS990/OfficeExpensesGrp/TotalAmt0313
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUINE CARE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2VEHICLE EXP
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11459
IRS990/OtherExpensesGrp/ProgramServicesAmt084023
IRS990/OtherExpensesGrp/ProgramServicesAmt140323
IRS990/OtherExpensesGrp/ProgramServicesAmt22340
IRS990/OtherExpensesGrp/ProgramServicesAmt3248
IRS990/OtherExpensesGrp/TotalAmt084023
IRS990/OtherExpensesGrp/TotalAmt140323
IRS990/OtherExpensesGrp/TotalAmt22822
IRS990/OtherExpensesGrp/TotalAmt31707
IRS990/OtherLiabilitiesGrp/BOYAmt01715
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02540
IRS990/OtherRevenueTotalAmt02540
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANDREW WOESSNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED WELLNESS
IRS990/ProgramServiceRevenueGrp/Desc1BOARDING
IRS990/ProgramServiceRevenueGrp/Desc2THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284636
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07117
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030689
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt043106
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt052415
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035896
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0197459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0359638
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0278536
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011248
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015101
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024544
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt024008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0103618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71760
IRS990ScheduleA/PublicSupportPY509Pct00.69320
IRS990ScheduleA/PublicSupportTotal509Amt0532333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030689
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt043106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt064415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0209459
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt012000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111177
IRS990ScheduleA/Total509Grp/TotalAmt0741792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0741801
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/EquipmentGrp/BookValueAmt031350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045901
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03162
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0288
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03450
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01581
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034512
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Vehicle Purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Darcy Woessner
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt025000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Chair and Treasurer are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the form 990 was given to the Treasurer for review. Additions and corrections were made as necessary. The finalized form 990 was given to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financail Statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023040
IRS990/TotalAssetsEOYAmt040811
IRS990/TotalAssetsGrp/BOYAmt023040
IRS990/TotalAssetsGrp/EOYAmt040811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081681
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0360
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014346
IRS990/TotalLiabilitiesEOYAmt025000
IRS990/TotalLiabilitiesGrp/BOYAmt014346
IRS990/TotalLiabilitiesGrp/EOYAmt025000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015811
IRS990/TotalProgramServiceExpensesAmt0165206

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings