Civic Intelligence

Project Horse Inc

990 • Fiscal year 2019 • EIN 26-2263132

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 10, 2020

Organization ProfileWWW.PROJECTHORSE.ORG
20015 Great Falls Forest DriveGreat Falls, VA 22066

(703) 517-6964

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$51,213

Flat from 2019

Net Assets

Flat

$23,998

Flat from 2019

Liabilities

Flat

$27,215

Flat from 2019

Revenue And Expenses

Revenue

Flat

$223,798

Flat from 2019

Expenses

Flat

$233,603

Flat from 2019

Net Income

Flat

-$9,805

Flat from 2019

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 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

2019

Assets$51,213
Liabilities$27,215
Net Assets$23,998
Open 2019 Filing

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 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

2019

Revenue$223,798
Expenses$233,603
Net Income-$9,805
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 10, 2020
Return Version
2019v5.0
Gross Receipts
$226,253
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
Cash and Non-Interest-Bearing Accounts$34,886$24,927▼ $9,959
Loans From Officers Directors$27,666$21,553▼ $6,113
Land, Buildings, and Equipment, Net$27,437$19,168▼ $8,269
Accounts Receivable$2,024$4,383▲ $2,359
Prepaid Expenses and Deferred Charges-$735-
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$66,348$51,213▼ $15,135
Other Assets Total$2,001$2,000▼ $1
Liabilities
Accounts Payable and Accrued Expenses$4,879$5,262▲ $383
Deferred Revenue-$400-
Total Liabilities$32,545$27,215▼ $5,330
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,713$20,373▲ $2,660
Net Assets Without Donor Restrictions$16,090$3,625▼ $12,465
Total Net Assets Fund Balance$33,803$23,998▼ $9,805
Total Liabilities and Net Assets / Fund Balance$66,348$51,213▼ $15,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,102$34,799$45,901
Leasehold Improvements$4,425$9,025$13,450
Other Land Buildings$3,641$4,081$7,722
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cassi SpigleChair
Damon MauceriDirector
Stephanie PlaceDirector
Darcy WoessnerExecutive Director
Tom MorleySecretary
Andrew WoessnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,617
Program Service Revenue
$81,822
Investment Income
$0
Other Revenue
$9,359
All Other Contributions
$132,617
Change in Net Assets
$-9,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,603
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
Occupancy$21,874$2,431-$24,305
Depreciation Depletion$9,603$1,067-$10,670
Fees for Services Other-$8,919-$8,919
Insurance$5,515$2,475-$7,990
Office Expenses$2,555$2,555-$5,110
All Other Expenses$2,429$1,661-$4,090
Other Expenses$3,393$377-$3,770
Advertising$3,039--$3,039
Interest-$91-$91
Total Functional Expenses$213,495$20,108$0$233,603
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,382
Fundraising Direct Expenses$2,455
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$27,666$21,553▼ $6,113
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
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
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 Executive Director 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

“Financial 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
Andrew Woessner
Title
Treasurer
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Woessner
Formed
2008
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
40

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4437 Brookfield Corporate Dr Suite, CHANTILLY, VA 20151
Preparer
Mark J Rhodes CPA
Phone
7036318940
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257794
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IRS990/PYContributionsGrantsAmt0100539
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0207313
IRS990/PYOtherRevenueAmt04266
IRS990/PYProgramServiceRevenueAmt0111928
IRS990/PYRevenuesLessExpensesAmt09420
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9805
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/CurrentTaxYearMinus2YearsAmt07160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030689
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt043106
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt080955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0480011
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0435731
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019587
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011248
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015101
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt075815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91840
IRS990ScheduleA/PublicSupportPY509Pct00.87130
IRS990ScheduleA/PublicSupportTotal509Amt0910602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030689
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt043106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt080955
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153270
IRS990ScheduleA/Total509Grp/TotalAmt0991557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0991562
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045901
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04425
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09025
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07722
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019168
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018108
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Vehicle Purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Darcy Woessner
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt018108
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director 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/ExplanationTxt2Financial 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066348
IRS990/TotalAssetsEOYAmt051213
IRS990/TotalAssetsGrp/BOYAmt066348
IRS990/TotalAssetsGrp/EOYAmt051213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132617

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,213
Liabilities
$27,215
Net assets
$23,998
Revenue
$223,798
Expenses
$233,603
Net income
-$9,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.85$0.13$0.22$0.37$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.61$0.46$0.40$0.28$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.67$0.33$0.24$0.34$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.49$1.04$0.46$1.31$1.57$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.89$0.72$2.59$2.12$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.27$0.24$2.24$2.34$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.27$0.24$2.24$2.34$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.33$0.34$2.12$2.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.35$0.32$1.96$1.80$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.25$0.16$1.91$1.83$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$1.53$1.68$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.22$0.23$1.36$1.49$0.13