Civic Intelligence

Pegasus Therapeutic Riding Inc.

990 • Fiscal year 2016 • EIN 06-0932894

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 28, 2017

Organization ProfileWWW.PEGASUSTR.ORG

View Organization Page

310 Peach Lake RoadBrewster, NY 10509

(845) 669-8235

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

97%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,318,891

Up $1,159,215 (+28%) from 2015

Net Assets

Up

$5,313,675

Up $1,159,313 (+28%) from 2015

Liabilities

Down

$5,216

Down $98 (-1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin91st percentile

Revenue

Up

$2,438,529

Up $1,200,412 (+97%) from 2015

Expenses

Up

$1,280,505

Up $166,938 (+15%) from 2015

Net Income

Up

$1,158,024

Up $1,033,474 (+830%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$5,318,891
Liabilities$5,216
Net Assets$5,313,675
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$2,438,529
Expenses$1,280,505
Net Income$1,158,024
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 28, 2017
Return Version
2015v3.0
Gross Receipts
$2,461,842
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,616,428$4,226,494▲ $610,066
Savings and Temporary Cash Investments$446,617$913,391▲ $466,774
Investments in Publicly Traded Securities$12,354$123,646▲ $111,292
Cash and Non-Interest-Bearing Accounts$84,004$55,360▼ $28,644
Accounts Receivable$200--
Prepaid Expenses and Deferred Charges$73$0▼ $73
Total Assets$4,159,676$5,318,891▲ $1,159,215
Liabilities
Accounts Payable and Accrued Expenses$5,314$5,216▼ $98
Total Liabilities$5,314$5,216▼ $98
Net Assets / Fund Balance
Unrestricted Net Assets$3,798,773$4,353,626▲ $554,853
Temporarily Rstr Net Assets$245,589$850,049▲ $604,460
Permanently Rstr Net Assets$110,000$110,000→ $0
Total Net Assets Fund Balance$4,154,362$5,313,675▲ $1,159,313
Total Liabilities and Net Assets / Fund Balance$4,159,676$5,318,891▲ $1,159,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,717,627$709,868$4,427,495
Land$463,224-$463,224
Equipment$35,981$93,067$129,048
Other Land Buildings$9,662$9,588$19,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$110,000---$110,000
2014$119,438--$9,438$110,000
2013$131,365--$11,927$119,438
2012$131,365---$131,365
2011$131,365---$131,365
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Suzanne McgrawPresident
John CarberryBoard Member
Joseph CusatoBoard Member
Susan KozeraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,377,842
Program Service Revenue
$64,453
Investment Income
$-6,053
Other Revenue
$2,287
All Other Contributions
$2,362,842
Change in Net Assets
$1,158,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,438,529
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,289
Total Revenue per Audited Statements
$2,439,818
Total Revenue per Form 990
$2,438,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$669,719
Other Expenses$610,786
Total Fundraising Expense$303,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,371$34,736$136,193$545,300
Fees for Services Other$70,545$55,584$32,335$158,464
Depreciation Depletion$60,180$24,246$24,246$108,672
Other Employee Benefits$44,192$6,823$19,451$70,466
Office Expenses$18,752$7,372$37,329$63,453
Payroll Taxes$35,180$4,202$14,086$53,468
Fees for Services Accounting-$42,639-$42,639
Occupancy$11,965$8,566$9,380$29,911
Insurance$8,423$6,017$6,018$20,458
Information Technology$3,173$1,043$7,394$11,610
Other Expenses$2,206$1,159$1,462$4,827
Advertising--$3,947$3,947
Conferences and Meetings$2,616$385$459$3,460
Travel$1,572$428$638$2,638
All Other Expenses$1,623$542$25$2,190
Fees for Services Management-$1,850-$1,850
Pension Plan Contributions$304$47$134$485
Total Functional Expenses$776,382$200,383$303,740$1,280,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,280,505
Total Expenses per Audited Statements$1,280,505
Total Expenses per Form 990$1,280,505
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,011
Fundraising Gross Income$7,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$22,843$7,843$8,011$-168
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the board of directors prior to filing”

Form 990, Part VI, Section B, Line 12C

“Any/all possible conflicts of interest are presented to the board of directors for review. The minutes contain the votes and resulting decision.”

Form 990, Part VI, Section B, Line 15B

“Pegasus works with an outside human resource professional to establish salary ranges for available positions. Based upon the salary ranges, the search committee determines that salaries are within acceptable ranges.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pegasus Therapeutic Riding Inc
EIN
06-0932894
Phone
8456698235
Address
310 PEACH LAKE ROAD, BREWSTER, NY 10509

Signing Officer

Name
Suzanne Mcgraw
Title
Treasurer
Phone
8456698235
Signed
2017-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Kozera
Formed
1975
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
28
Volunteers
330

Preparer

Firm
Fioritakornhaas & Company Pc
Address
146 DEER HILL AVENUE, DANBURY, CT 06810
Preparer
Fiorita Kornhaas Company Pc
Phone
2037901040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 70,545. Management and general expenses 55,584. Fundraising expenses 32,335. Total expenses 158,464.”

FORM 990, PART XII, LINE 1:

“Modified cash basis of accounting”

Raw XML AppendixShowing 400 of 476 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05314
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05216
IRS990/AccountsReceivableGrp/BOYAmt0200
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE THE LIVES OF INDIVIDUALS WITH DISABILITIES AND CHALLENGES THROUGH EQUINE-ASSISTED ACTIVITIES AND THERAPIES.
IRS990/AdvertisingGrp/FundraisingAmt03947
IRS990/AdvertisingGrp/TotalAmt03947
IRS990/AllOtherContributionsAmt02362842
IRS990/AllOtherExpensesGrp/FundraisingAmt025
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0542
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01623
IRS990/AllOtherExpensesGrp/TotalAmt02190
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SUSAN KOZERA CPA
IRS990/BooksInCareOfDetail/PhoneNum08452791640
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01454 RT 22
IRS990/BooksInCareOfDetail/USAddress/CityNm0BREWSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010509
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt084004
IRS990/CashNonInterestBearingGrp/EOYAmt055360
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0459
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0385
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02616
IRS990/ConferencesMeetingsGrp/TotalAmt03460
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt015000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02377842
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-6053
IRS990/CYOtherExpensesAmt0610786
IRS990/CYOtherRevenueAmt02287
IRS990/CYProgramServiceRevenueAmt064453
IRS990/CYRevenuesLessExpensesAmt01158024
IRS990/CYSalariesCompEmpBnftPaidAmt0669719
IRS990/CYTotalExpensesAmt01280505
IRS990/CYTotalFundraisingExpenseAmt0303740
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02438529
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt024246
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024246
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060180
IRS990/DepreciationDepletionGrp/TotalAmt0108672
IRS990/Desc0PEGASUS THERAPEUTIC RIDING PROVIDES THERAPEUTIC BENEFITS OF EQUINE-ASSISTED ACTIVITES TO INDIVIDUALS WITH DISABILITIES AND CHALLENGES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0776382
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042639
IRS990/FeesForServicesAccountingGrp/TotalAmt042639
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01850
IRS990/FeesForServicesManagementGrp/TotalAmt01850
IRS990/FeesForServicesOtherGrp/FundraisingAmt032335
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt055584
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt070545
IRS990/FeesForServicesOtherGrp/TotalAmt0158464
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SUZANNE MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN KOZERA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN CARBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH CUSATO
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015000
IRS990/FundraisingDirectExpensesAmt08011
IRS990/FundraisingGrossIncomeAmt07843
IRS990/GainOrLossGrp/OtherAmt0-7302
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08000
IRS990/GrossReceiptsAmt02461842
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07394
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01043
IRS990/InformationTechnologyGrp/ProgramServicesAmt03173
IRS990/InformationTechnologyGrp/TotalAmt011610
IRS990/InsuranceGrp/FundraisingAmt06018
IRS990/InsuranceGrp/ManagementAndGeneralAmt06017
IRS990/InsuranceGrp/ProgramServicesAmt08423
IRS990/InsuranceGrp/TotalAmt020458
IRS990/InvestmentIncomeGrp/ExclusionAmt01249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01249
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012354
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0123646
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0812523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03616428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04226494
IRS990/LandBldgEquipCostOrOtherBssAmt05039017
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015302
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE LIVES OF INDIVIDUALS WITH DISABILITIES AND CHALLENGES THROUGH EQUINE-ASSISTED ACTIVITIES AND THERAPIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04154362
IRS990/NetAssetsOrFundBalancesEOYAmt05313675
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7302
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7302
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-168
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01289
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt014366
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09380
IRS990/OccupancyGrp/ManagementAndGeneralAmt08566
IRS990/OccupancyGrp/ProgramServicesAmt011965
IRS990/OccupancyGrp/TotalAmt029911
IRS990/OfficeExpensesGrp/FundraisingAmt037329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07372
IRS990/OfficeExpensesGrp/ProgramServicesAmt018752
IRS990/OfficeExpensesGrp/TotalAmt063453
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019451
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06823
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070466
IRS990/OtherExpensesGrp/Desc0HORSE EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RIDER'S CLOSET
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt03037
IRS990/OtherExpensesGrp/FundraisingAmt17606
IRS990/OtherExpensesGrp/FundraisingAmt21462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11159
IRS990/OtherExpensesGrp/ProgramServicesAmt086937
IRS990/OtherExpensesGrp/ProgramServicesAmt153867
IRS990/OtherExpensesGrp/ProgramServicesAmt2476
IRS990/OtherExpensesGrp/ProgramServicesAmt32206
IRS990/OtherExpensesGrp/TotalAmt086937
IRS990/OtherExpensesGrp/TotalAmt161648
IRS990/OtherExpensesGrp/TotalAmt28082
IRS990/OtherExpensesGrp/TotalAmt34827
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02455
IRS990/OtherRevenueTotalAmt02455
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374371
IRS990/OtherSalariesAndWagesGrp/TotalAmt0545300
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014086
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04202
IRS990/PayrollTaxesGrp/ProgramServicesAmt035180
IRS990/PayrollTaxesGrp/TotalAmt053468
IRS990/PensionPlanContributionsGrp/FundraisingAmt0134
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0304
IRS990/PensionPlanContributionsGrp/TotalAmt0485
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0110000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0110000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUSAN KOZERA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064453
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01134903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0420
IRS990/PYOtherExpensesAmt0510611
IRS990/PYOtherRevenueAmt02636
IRS990/PYProgramServiceRevenueAmt0100158
IRS990/PYRevenuesLessExpensesAmt0124550
IRS990/PYSalariesCompEmpBnftPaidAmt0602956
IRS990/PYTotalExpensesAmt01113567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01238117
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01158024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066908
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0446617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0913391
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CAPITAL PROJECT DATE: 12/15/15 AMOUNT: 500000. DESCRIPTION: CAPITAL PROJECT DATE: 03/01/16 AMOUNT: 400000. DESCRIPTION: CAPITAL PROJECT DATE: 06/14/16 AMOUNT: 400000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01077842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01134903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0976348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01969385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01224012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06382490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03096
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0624578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35010
IRS990ScheduleA/PublicSupportPY170Pct00.38490
IRS990ScheduleA/PublicSupportTotal170Amt02235799
IRS990ScheduleA/SubstantialContributorsTotAmt04146691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01077842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01134903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0976348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01969385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01224012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06382490
IRS990ScheduleA/TotalSupportAmt06385586
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03717627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0709868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04427495
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0110000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0110000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0119438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0110000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0131365
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0119438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt011927
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0131365
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0131365
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0131365
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0131365
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt035981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129048
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01280505
IRS990ScheduleD/LandGrp/BookValueAmt0463224
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0463224
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01289
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09662
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019250
IRS990ScheduleD/RevenueNotReportedAmt01289
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02438529
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04226494
IRS990ScheduleD/TotalExpensesPerForm990Amt01280505
IRS990ScheduleD/TotalRevenuePerForm990Amt02438529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02439818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01280505
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07843
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-168
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08011
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08011
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY/ALL POSSIBLE CONFLICTS OF INTEREST ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. THE MINUTES CONTAIN THE VOTES AND RESULTING DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PEGASUS WORKS WITH AN OUTSIDE HUMAN RESOURCE PROFESSIONAL TO ESTABLISH SALARY RANGES FOR AVAILABLE POSITIONS. BASED UPON THE SALARY RANGES, THE SEARCH COMMITTEE DETERMINES THAT SALARIES ARE WITHIN ACCEPTABLE RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES: PROGRAM SERVICE EXPENSES 70,545. MANAGEMENT AND GENERAL EXPENSES 55,584. FUNDRAISING EXPENSES 32,335. TOTAL EXPENSES 158,464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MODIFIED CASH BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0245589
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0850049
IRS990/TempOrPermanentEndowmentsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,318,891
Liabilities
$5,216
Net assets
$5,313,675
Revenue
$2,438,529
Expenses
$1,280,505
Net income
$1,158,024
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