Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
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Total |
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Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf .... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal
year beginning in) ![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 208,801 | 99,068 | 23,511 | 22,373 | 17,578 | 371,331 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 261 | 2,400 | 2,661 | |||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | 208,801 | 99,068 | 23,772 | 22,373 | 19,978 | 373,992 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | 373,992 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 208,801 | 99,068 | 23,772 | 22,373 | 19,978 | 373,992 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 208,801 | 99,068 | 23,772 | 22,373 | 19,978 | 373,992 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2024 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2024 |
(iii) Distributable Amount for 2024 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2024 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2024 (reasonable cause required-- explain in Part VI).
See instructions. |
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| 3 Excess distributions carryover, if any, to 2024: | ||||
| a From 2019....... | ||||
| b From 2020....... | ||||
| c From 2021....... | ||||
| d From 2022....... | ||||
| e From 2023....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2024 distributable amount | ||||
|
i
Carryover from 2019 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2024 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2024 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2024, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2024. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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7 Excess distributions carryover to 2025. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2020..... | ||||
| b Excess from 2021..... | ||||
| c Excess from 2022..... | ||||
| d Excess from 2023..... | ||||
| e Excess from 2024..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | 24020810 |
| Software Version: | V1.0 |
| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Bank Service Charges - 35 |
| Part I Line 16 | Depreciation Expense - 3044 |
| Part I Line 16 | Grain & Supplements - 933 |
| Part I Line 16 | Horse - Board (care, feeding & lodging) - 12400 |
| Part I Line 16 | Horse - Farrier - 530 |
| Part I Line 16 | Horse - Supplies & Small Eqp. - 118 |
| Part I Line 16 | Horse - Veterinary & Medical - 9085 |
| Part I Line 16 | Info Tech: Computer ? Software - 2016 |
| Part I Line 16 | Interest Expense (paid on EIDL loan) - 1683 |
| Part I Line 16 | Late Fees & Penalty Assessments - 18 |
| Part I Line 16 | Office Expenses - Supplies - 290 |
| Part I Line 16 | Processing Fees (for Contributions made via credit card) - 74 |
| Part I Line 16 | Professional Development, Trainings & Support - 299 |
| Part I Line 16 | Registrations - 20 |
| Part I Line 16 | Vehicle Expenses (Insurance, Registration, Repairs & Maintenance, and Fuel) - 5458 |
| Part II Line 24 | In October 2024, the organization's vehicle, an Ford F-150, was traded in for a different Ford truck. The F-150, and its corresponding Depreciation, were removed from the books. The F-150's value at the beginning of the year, minus the truck's trade-in value and 9.5 months of depreciation for this year, left a modest net gain on the truck's disposal. This amount, $1,775, is reported in Part I, Line 5c. - Beginning Of Year Amount: 49165 End Of Year Amount:0 |
| Part II Line 24 | In October, for the trade-in of the F-150, plus a portion of unrestricted Net Assets, the organization purchased a new 2023 Ford Bronco. The Bronco's starting value, as of its October date of purchase, was $73,055. Since we did not own the Bronco at the beginning of the year, we left that amount at $0. The year-end amount has been lowered by the 2.5 months of this asset's Depreciation. We calculate Depreciation based on a 5-year span of useful life. - Beginning Of Year Amount: 0 End Of Year Amount:70011 |
| Part II Line 26 | Loan -- SBA EIDL Disaster Loan (COVID) - Beginning Of Year Amount: 60750 End Of Year Amount:54188 |
| Part II Line 26 | Shareholder Loan by Darcy Woessner (ED), to help purchase Ford Bronco in October. [Because ED forgot the check, balance owed after trade-in was put on organization's debit card. The bank had a $20,000 limit on debit card transactions, so ED put the remaining $3,055 on her personal credit card.] - Beginning Of Year Amount: 0 End Of Year Amount:3055 |
| Part II Line 26 | Other Liabilities (impacted Fund Balances): Project Horse implemented a new accounting system during the end of 2024. As part of the migration to the new system, we experienced some opening balance issues (where the new software incorrectly converted balances for some accounts). As a result, we needed to make some adjustments in order to get all year-end fund balances properly aligned (for the end of 2024 / start of 2025). - Beginning Of Year Amount: 0 End Of Year Amount:28231 |
| Part IV n/a | ADDITIONAL INFORMATION: As the Executive Director of Project Horse, Ms. Woessner was provided a very modest stipend, as a subcontractor, for her work with clients and their families in 2024. The amount of the monthly stipend accrued during 2024, and it was paid out by the organization, to Ms. Woessner, in the beginning of 2025. |
| Part III 28 | PROGRAM SERVICE ACCOMPLISHMENTS: EQUINE ASSISTED SERVICES AND PROGRAMS ? A) EQUINE ASSISTED MENTAL HEALTH SERVICES: NON-RIDING PSYCHOTHERAPY SERVICES CONSISTING OF INDIVIDUAL, FAMILY OR GROUP BEHAVIORAL THERAPY SESSIONS. THESE ARE CONDUCTED BY LICENSED THERAPISTS AND CERTIFIED EQUINE SPECIALISTS, UTILIZING HORSES AS INTEGRAL PARTNERS IN THE THERAPY PROCESS. PROJECT HORSE SERVED 42 INDIVIDUALS IN THERAPY THIS YEAR. B) EQUINE ASSISTED WELLNESS PROGRAMS (GROUP WORKSHOPS, TEAMBUILDING, DAY CAMPS): NON-RIDING WELLNESS PROGRAMS, LED BY COUNSELORS AND/OR EQUINE SPECIALISTS, CONSISTING OF EXPERIENTIAL ACTIVITIES WITH HORSES. THE FOCUS IS ON BUILDING SKILLS AROUND INTERPERSONAL RELATIONSHIPS, LEADERSHIP, CONNECTION AND COMMUNICATION, AS WELL AS ANY OTHER PERSONAL GROWTH AND DEVELOPMENT AREAS. PROJECT HORSE SERVED 67 INDIVIDUALS IN ITS WELLNESS PROGRAMS THIS YEAR. *** THROUGH ITS EQUINE ASSISTED SERVICES AND PROGRAMS IN 2024, PROJECT HORSE SUPPORTED THE MENTAL HEALTH AND WELLBEING OF A TOTAL OF 109 INDIVIDUALS THROUGH ITS DIRECT SERVICES. THIS FIGURE IS MADE UP OF CHILD, ADOLESCENT AND ADULT PARTICIPANTS OF VARIOUS AGES. ADDITIONALLY, WE ESTIMATE SUPPORTING ANOTHER 305 INDIVIDUALS, AS INDIRECT BENEFICIARIES OF OUR SERVICES IN 2024, LIKE SIBLINGS, PARENTS, CAREGIVERS AND TEACHERS. *** |
| Part IV n/a | CLARIFICATION OF RELATED PARTIES: THE EXECUTIVE DIRECTOR AND TREASURER ARE MARRIED. THEY ARE RELATED AS SPOUSES: DARCY WOESSNER IS THE EXECUTIVE DIRECTOR, AND ANDREW WOESSNER IS THE TREASURER. |
| Part V 38 | ADDITIONAL INFORMATION: A) REGARDING A PERSONAL LOAN THAT WAS MADE BY THE MS. WOESSNER, THE ED, TO THE ORGANIZATION IN OCTOBER 2024. THIS SMALL LOAN WAS MADE TO ASSIST THE ORGANIZATION IN ITS PURCHASE OF A NEW VEHICLE. ADDITIONAL DETAIL IS PROVIDED IN SCHEDULE L. B) REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| Software ID: | 24020810 |
| Software Version: | V1.0 |