Civic Intelligence

Pegasus Therapeutic Riding Inc.

990 • Fiscal year 2013 • EIN 06-0932894

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 15, 2014

Organization ProfileWWW.PEGASUSTR.ORG

View Organization Page

310 Peach Lake RoadBrewster, NY 10509
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • NTEE N • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • NTEE N • $1M-$5M nonprofits • Source year 2013

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2013 filings • NTEE N • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2013 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$4,493,308

Up $508,898 (+13%) from 2012

Net Assets

Up

$4,473,549

Up $510,802 (+13%) from 2012

Liabilities

Down

$19,759

Down $1,904 (-8.8%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin82nd percentile

Revenue

Up

$2,054,052

Up $686,617 (+50%) from 2012

Expenses

Up

$1,543,200

Up $39,423 (+2.6%) from 2012

Net Income

Up

$510,852

Up $647,194 (+475%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,097,877Liabilities 2011: $268Net Assets 2011: $4,097,6092011Assets 2012: $3,984,410Liabilities 2012: $21,663Net Assets 2012: $3,962,7472012Assets 2013: $4,493,308Liabilities 2013: $19,759Net Assets 2013: $4,473,5492013Assets 2014: $4,063,840Liabilities 2014: $31,131Net Assets 2014: $4,032,7092014Assets 2015: $4,159,676Liabilities 2015: $5,314Net Assets 2015: $4,154,3622015Assets 2016: $5,318,891Liabilities 2016: $5,216Net Assets 2016: $5,313,6752016Assets 2017: $5,479,588Liabilities 2017: $3,120Net Assets 2017: $5,476,4682017Assets 2018: $5,443,660Liabilities 2018: $15,106Net Assets 2018: $5,428,5542018Assets 2019: $5,188,524Liabilities 2019: $9,995Net Assets 2019: $5,178,5292019Assets 2020: $5,220,770Liabilities 2020: $150,805Net Assets 2020: $5,069,9652020Assets 2021: $5,410,456Liabilities 2021: $23,170Net Assets 2021: $5,387,2862021Assets 2022: $5,173,285Liabilities 2022: $18,426Net Assets 2022: $5,154,8592022Assets 2023: $5,124,055Liabilities 2023: $10,820Net Assets 2023: $5,113,2352023Assets 2024: $4,877,188Liabilities 2024: $4,687Net Assets 2024: $4,872,5012024

Highlighted filing

2013

Assets$4,493,308
Liabilities$19,759
Net Assets$4,473,549
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,319,732Expenses 2011: $1,342,149Net Income 2011: -$22,4172011Revenue 2012: $1,367,435Expenses 2012: $1,503,777Net Income 2012: -$136,3422012Revenue 2013: $2,054,052Expenses 2013: $1,543,200Net Income 2013: $510,8522013Revenue 2014: $1,129,474Expenses 2014: $1,572,585Net Income 2014: -$443,1112014Revenue 2015: $1,238,117Expenses 2015: $1,113,567Net Income 2015: $124,5502015Revenue 2016: $2,438,529Expenses 2016: $1,280,505Net Income 2016: $1,158,0242016Revenue 2017: $1,474,920Expenses 2017: $1,313,219Net Income 2017: $161,7012017Revenue 2018: $1,263,580Expenses 2018: $1,314,576Net Income 2018: -$50,9962018Revenue 2019: $1,179,102Expenses 2019: $1,421,814Net Income 2019: -$242,7122019Revenue 2020: $1,145,758Expenses 2020: $1,263,860Net Income 2020: -$118,1022020Revenue 2021: $1,539,175Expenses 2021: $1,240,292Net Income 2021: $298,8832021Revenue 2022: $1,172,287Expenses 2022: $1,391,235Net Income 2022: -$218,9482022Revenue 2023: $1,325,402Expenses 2023: $1,396,361Net Income 2023: -$70,9592023Revenue 2024: $1,226,747Expenses 2024: $1,509,854Net Income 2024: -$283,1072024

Highlighted filing

2013

Revenue$2,054,052
Expenses$1,543,200
Net Income$510,852
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 15, 2014
Return Version
2012v2.1
Gross Receipts
$2,147,550
Mission and Program Overview

Mission

To enhance the lives of individuals with disabilities and challenges through equine-assisted activities and therapies.

Filing and Contact Details

Filer

EIN
06-0932894
Raw XML AppendixShowing 400 of 506 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.

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IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired00
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0BOOKKEEPINGFIRM
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1CONTRACTING
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0SUSAN KOZERA
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1JOE CUSATO
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0TREASURER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues20
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues30
IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS REVIEWED BY SOME MEMBERS OF THE BOARD OF DIRECTORS AND IS AVAILABLE TO ANY OTHERS WHO WISH TO REVIEW IT.
IRS990ScheduleO/GeneralExplanation/Explanation2ANY/ALL POSSIBLE CONFLICTS OF INTEREST ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. THE MINUTES CONTAIN THE VOTES AND RESULTING DECISION.
IRS990ScheduleO/GeneralExplanation/Explanation3PEGASUS WORKS WITH AN OUTSIDE HR PROFESSIONAL (PAYCHEX PREMIER SERVICE) TO ESTABLISH SALARY RANGES FOR AVAILABLE POSITIONS. EACH POSITION HAS A MINIMUM, MIDPOINT AND MAXIMUM SALARY. THE HIGHER PAID EMPLOYEES (MANAGEMENT POSITIONS) ARE THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF DEVELOPMENT (BOTH FULL-TIME SALARIED POSITIONS). BASED UPON THE SALARY RANGES, THE SEARCH COMMITTEE DETERMINES THAT BOTH SALARIES ARE AT APPROXIMATELY THE MIDPOINT.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S 990 IS AVAILABLE ON GUIDESTAR AND AVAILABLE UPON REQUEST.

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,493,308
Liabilities
$19,759
Net assets
$4,473,549
Revenue
$2,054,052
Expenses
$1,543,200
Net income
$510,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.00$4.87$1.23$1.51$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.12$0.01$5.11$1.33$1.40$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.02$5.15$1.17$1.39$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.02$5.39$1.54$1.24$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.15$5.07$1.15$1.26$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.01$5.18$1.18$1.42$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.02$5.43$1.26$1.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$1.47$1.31$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.32$0.01$5.31$2.44$1.28$1.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.01$4.15$1.24$1.11$0.12
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.06$0.03$4.03$1.13$1.57$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.02$4.47$2.05$1.54$0.51
2012Summary only. Only limited summary data is available for this year.$3.98$0.02$3.96$1.37$1.50$0.14
2011Summary only. Only limited summary data is available for this year.$4.10$0.00$4.10$1.32$1.34$0.02