Civic Intelligence

The Pegasus Foundation

990 • Fiscal year 2021 • EIN 22-3487149

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 05, 2022

Organization ProfileWWW.PEGASUSFOUNDATION.ORG
9 Bay State CourtBrewster, MA 02631

(508) 255-2240

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-117%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$15,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-52%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$213,910

Down $231,023 (-52%) from 2020

Net Assets

Down

$213,711

Down $230,275 (-52%) from 2020

Liabilities

Down

$199

Down $748 (-79%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Down

$196,496

Down $210,274 (-52%) from 2020

Expenses

Down

$426,771

Down $93,949 (-18%) from 2020

Net Income

Down

-$230,275

Down $116,325 (-102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $994,539Liabilities 2011: $02011Assets 2012: $1,050,312Liabilities 2012: $02012Assets 2013: $1,106,320Liabilities 2013: $02013Assets 2018: $468,673Liabilities 2018: $02018Assets 2019: $558,470Liabilities 2019: $534Net Assets 2019: $557,9362019Assets 2020: $444,933Liabilities 2020: $947Net Assets 2020: $443,9862020Assets 2021: $213,910Liabilities 2021: $199Net Assets 2021: $213,7112021Assets 2022: $297,604Liabilities 2022: $8,611Net Assets 2022: $288,9932022Assets 2023: $479,845Liabilities 2023: $0Net Assets 2023: $479,8452023Assets 2024: $336,575Liabilities 2024: $0Net Assets 2024: $336,5752024

Highlighted filing

2021

Assets$213,910
Liabilities$199
Net Assets$213,711
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $448,455Expenses 2011: $397,051Net Income 2011: $51,4042011Revenue 2012: $595,978Expenses 2012: $540,205Net Income 2012: $55,7732012Revenue 2013: $603,611Expenses 2013: $547,603Net Income 2013: $56,0082013Revenue 2018: $655,498Expenses 2018: $948,202Net Income 2018: -$292,7042018Revenue 2019: $742,689Expenses 2019: $653,034Net Income 2019: $89,6552019Revenue 2020: $406,770Expenses 2020: $520,720Net Income 2020: -$113,9502020Revenue 2021: $196,496Expenses 2021: $426,771Net Income 2021: -$230,2752021Revenue 2022: $451,124Expenses 2022: $375,842Net Income 2022: $75,2822022Revenue 2023: $614,788Expenses 2023: $423,936Net Income 2023: $190,8522023Revenue 2024: $162,842Expenses 2024: $306,114Net Income 2024: -$143,2722024

Highlighted filing

2021

Revenue$196,496
Expenses$426,771
Net Income-$230,275
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 5, 2022
Return Version
2021v4.2
Gross Receipts
$196,496
Mission and Program Overview

Mission

Through a strategy of engaging philanthropy, the pegasus foundation serves as a catalyst to help non-profit organizations acheive their goals & potential by forming partnerships, leveraging resources and educating the public.the pegasus foundation seeks to inspire collaboration by organizing confrences and meetings and facilitating communications.

The pegasus foundation improves animal welfare through effective grant making and education in the united states,the caribbean,native american lands,africa and asia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$444,933$213,910▼ $231,023
Total Assets$444,933$213,910▼ $231,023
Liabilities
Accounts Payable and Accrued Expenses$947$199▼ $748
Total Liabilities$947$199▼ $748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$443,986$213,711▼ $230,275
Total Net Assets Fund Balance$443,986$213,711▼ $230,275
Total Liabilities and Net Assets / Fund Balance$444,933$213,910▼ $231,023
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
John Wgrandy Retired Exec DirectorCo-trustee$15,000$15,000

Board Members and Trustees

NameTitle
Barbara UburdseyCo-trustee
Carter LukeCo-trustee
Charles JbirdseyCo-trustee
Donald BaurCo-trustee
George Wmalloy CPACo-trustee
Robert HraganCo-trustee
Stephen Ziobrowski EsqCo-trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$196,478
Program Service Revenue
$8
Investment Income
$10
Other Revenue
$0
All Other Contributions
$159,007
Change in Net Assets
$-230,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$236,415
Other Expenses$137,479
Salaries, Compensation, and Employee Benefits$52,877
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$236,415--$236,415
Fees for Services Other$61,816--$61,816
Current Officers, Directors, Trustees, and Key Employees$39,000--$39,000
Fees for Services Legal-$31,097-$31,097
Fees for Services Accounting-$13,585-$13,585
Other Salaries and Wages$11,010--$11,010
Information Technology$9,725--$9,725
Payroll Taxes$2,867--$2,867
Advertising$1,383--$1,383
Insurance-$1,162-$1,162
Office Expenses$751--$751
Other Expenses$537$74-$74
Interest$10--$10
Total Functional Expenses$380,853$45,918$0$426,771
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NALA'S NEW LIFE RESCUETroy, NY501(c)(3)Charitable Contribution$54,077
Dogs and Cats ForeverFort Pierce, FL501(c)(3)Charitable Contribution$25,000
Delaware Center for Inland BaysRehoboth Beach, DE501(c)(3)Charitable Contribution$10,000
Lake Winnupesaukee AssociationGilford, NH501(c)(3)Charitable Contribution$10,000
National Marine Sanctuariy FoundationFort Pierce, FL501(c)(3)Charitable Contribution$10,000
Native America Humane SocietyTorrance, CA501(c)(3)Charitable Contribution$10,000
Provincetown Center for Coastal StudiesProvincetown, MA501(c)(3)Charitable Contribution$10,000
The Whale SanctuaryKanab, UT501(c)(3)Charitable Contribution$10,000
Treasured Lands Foundation IncStuart, FL501(c)(3)Charitable Contribution$10,000
Wellfleet Bay Wildlife SanctuaryLincoln, MA501(c)(3)Charitable Contribution$10,000
Wildaid IncSan Francisco, CA501(c)(3)Charitable Contribution$10,000
Treasured Coast HospiceStuart, FL501(c)(3)Charitable Contribution$6,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Help US Help Them$37,471---
Total Events$37,471---
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
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
Yes
Other officer compensation reviewed
No
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 2

“Charles j.birdsey & barbara u. Birdsey are husband & wife.”

Form 990, Part VI, Section B, Line 11B

“A draft copy was given to the trustees prior to filing.”

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

“Compensation for the executive director is discussed,at a formal board meeting, and voted upon by the current trustee's.”

Form 990, Part VI, Section C, Line 18

“Upon request,the organization makes its documents available for review to the public.”

Form 990, Part VI, Section C, Line 19

“Upon request,the organization makes its documents available for review to the public.”

Filing and Contact Details

Filer

Filer Name
The Pegasus Foundation
EIN
22-3487149
Phone
5082552240
Address
9 BAY STATE COURT, BREWSTER, MA 02631

Signing Officer

Name
Stephen Ziobrowski Esq
Title
Co-trustee
Phone
6173454600
Signed
2022-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Ziobrowski Esq
Formed
1996
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Samet & Company Pc
Address
9 BAY STATE CT, BREWSTER, MA 02631
Preparer
George W Malloy CPA
Phone
5082552240
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank service fees: program service expenses 1447. Management and general expenses 0. Fundraising expenses 0. Total expenses 1447. Business registration fees: program service expenses 125. Management and general expenses 0. Fundraising expenses 0. Total expenses 125. Contract services: program service expenses 60244. Management and general expenses 0. Fundraising expenses 0. Total expenses 60244.”

Financial Statement Notes

PART X, LINE 2:

“NONE”

Raw XML AppendixShowing 400 of 532 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/BOYAmt0947
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0199
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PEGASUS FOUNDATION IMPROVES ANIMAL WELFARE THROUGH EFFECTIVE GRANT MAKING AND EDUCATION IN THE UNITED STATES,THE CARIBBEAN,NATIVE AMERICAN LANDS,AFRICA AND ASIA.
IRS990/AdvertisingGrp/ProgramServicesAmt01383
IRS990/AdvertisingGrp/TotalAmt01383
IRS990/AllOtherContributionsAmt0159007
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SAMET COMPANY PC
IRS990/BooksInCareOfDetail/PhoneNum05082552240
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09 BAY STATE COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0BREWSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002631
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0444933
IRS990/CashNonInterestBearingGrp/EOYAmt0213910
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt037471
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0196478
IRS990/CYGrantsAndSimilarPaidAmt0236415
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0137479
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08
IRS990/CYRevenuesLessExpensesAmt0-230275
IRS990/CYSalariesCompEmpBnftPaidAmt052877
IRS990/CYTotalExpensesAmt0426771
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0196496
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CONTRIBUTIONS TO CHARITIES WORKING FOR ANIMAL WELFARE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0265438
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013585
IRS990/FeesForServicesAccountingGrp/TotalAmt013585
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt031097
IRS990/FeesForServicesLegalGrp/TotalAmt031097
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt061816
IRS990/FeesForServicesOtherGrp/TotalAmt061816
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD BAUR
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN ZIOBROWSKI ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE WMALLOY CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES JBIRDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA UBURDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN WGRANDY RETIRED EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm6CARTER LUKE
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT HRAGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt515000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037471
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0121000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0236415
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0236415
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0196496
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09725
IRS990/InformationTechnologyGrp/TotalAmt09725
IRS990/InsuranceGrp/ManagementAndGeneralAmt01162
IRS990/InsuranceGrp/TotalAmt01162
IRS990/InterestGrp/ProgramServicesAmt010
IRS990/InterestGrp/TotalAmt010
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH A STRATEGY OF ENGAGED PHILANTHROPY,THE PEGASUS FOUNDATION SERVES AS A CATALYST TO HELP NON-PROFIT ORGANIZATIONS ACHIEVE THEIR POTENTIAL BY FORMING PARTNERSHIPS,LEVERAGING RESOURCES,AND EDUCATING THE PUBLIC.THE PEGASUS FOUNDATION SEEKS TO INSPIRE COLLABORATIONS BY ORGANIZING CONFERENCES AND MEETINGS,AND FACILITATING COMMUNICATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0443986
IRS990/NetAssetsOrFundBalancesEOYAmt0213711
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0443986
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0213711
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0751
IRS990/OfficeExpensesGrp/TotalAmt0751
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LOXA-LUCIE PROJECT EXPE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2POSTAGE & MAILING
IRS990/OtherExpensesGrp/Desc3MERCHANT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074
IRS990/OtherExpensesGrp/ProgramServicesAmt015105
IRS990/OtherExpensesGrp/ProgramServicesAmt12234
IRS990/OtherExpensesGrp/ProgramServicesAmt2537
IRS990/OtherExpensesGrp/TotalAmt015105
IRS990/OtherExpensesGrp/TotalAmt12234
IRS990/OtherExpensesGrp/TotalAmt2537
IRS990/OtherExpensesGrp/TotalAmt374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011010
IRS990/OtherSalariesAndWagesGrp/TotalAmt011010
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02867
IRS990/PayrollTaxesGrp/TotalAmt02867
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN ZIOBROWSKI ESQ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HELP US HELP THEM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115415
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0115415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0405444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0380115
IRS990/PYInvestmentIncomeAmt01326
IRS990/PYOtherExpensesAmt0117656
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-113950
IRS990/PYSalariesCompEmpBnftPaidAmt022949
IRS990/PYTotalExpensesAmt0520720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0406770
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-230275
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0725460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0649762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0592653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02427906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0196598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0206109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0104420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038483
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0180374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73910
IRS990ScheduleA/PublicSupportPY170Pct00.73230
IRS990ScheduleA/PublicSupportTotal170Amt02080062
IRS990ScheduleA/SubstantialContributorsTotAmt0347844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0725460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0649762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0592653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02427906
IRS990ScheduleA/TotalSupportAmt02814389
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037471
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037471
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HELP US HELP THEM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037471
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt354077
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt86500
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DELAWARE CENTER FOR INLAND BAYS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DOGS AND CATS FOREVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LAKE WINNUPESAUKEE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NALA'S NEW LIFE RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NATIONAL MARINE SANCTUARIY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NATIVE AMERICA HUMANE SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PROVINCETOWN CENTER FOR COASTAL STUDIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7THE WHALE SANCTUARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8TREASURED COAST HOSPICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9TREASURED LANDS FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10WELLFLEET BAY WILDLIFE SANCTUARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11WILDAID INC
IRS990ScheduleI/RecipientTable/RecipientEIN0510365565
IRS990ScheduleI/RecipientTable/RecipientEIN1650118134
IRS990ScheduleI/RecipientTable/RecipientEIN2020332012
IRS990ScheduleI/RecipientTable/RecipientEIN3262312990
IRS990ScheduleI/RecipientTable/RecipientEIN4943370994
IRS990ScheduleI/RecipientTable/RecipientEIN5465445818
IRS990ScheduleI/RecipientTable/RecipientEIN6042609788
IRS990ScheduleI/RecipientTable/RecipientEIN7812276219
IRS990ScheduleI/RecipientTable/RecipientEIN8592199023
IRS990ScheduleI/RecipientTable/RecipientEIN9262908675
IRS990ScheduleI/RecipientTable/RecipientEIN10042104702
IRS990ScheduleI/RecipientTable/RecipientEIN11203644441
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt039375 INLET RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14600 SELVITZ RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21934 LAKE SHORE RD UNIT 207
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3380 N GREENBUSH ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt48601 GEORGIA AVE 510
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53838 WEST CARSON STREET SUITE 218
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 1036
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt74100 KANAB CANYON ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81201 SE INDIAN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 2986
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10208 SOUTH GREAT ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11333 PINE ST SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0REHOBOTH BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FORT PIERCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GILFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3TROY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4FORT PIERCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5TORRANCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6PROVINCETOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm7KANAB
IRS990ScheduleI/RecipientTable/USAddress/CityNm8STUART
IRS990ScheduleI/RecipientTable/USAddress/CityNm9STUART
IRS990ScheduleI/RecipientTable/USAddress/CityNm10LINCOLN
IRS990ScheduleI/RecipientTable/USAddress/CityNm11SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7UT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,910
Liabilities
$199
Net assets
$213,711
Revenue
$196,496
Expenses
$426,771
Net income
-$230,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.16$0.31$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.61$0.42$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.45$0.38$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.20$0.43$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.41$0.52$0.11
2019Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.74$0.65$0.09
2018Summary only. Only limited summary data is available for this year.$0.47$0.00$0.66$0.95$0.29
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$0.60$0.55$0.06
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$0.60$0.54$0.06
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.45$0.40$0.05