Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Pegasus Therapeutic Riding Academy Inc.
990 • Fiscal year 2012 • EIN 23-2241291
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$268,949
Down $7,310 (-2.6%) from 2011
Net Assets
Up$259,196
Up $7,411 (+2.9%) from 2011
Liabilities
Down$9,753
Down $14,721 (-60%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$328,472
Down $3,788 (-1.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 14, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $395,591
Mission and Program Overview
Mission
Our mission is to provide therapeutic exercise in various forms always emphasizing ability and maintaining an environment of respect and trust for our riders, volunteers and horses.
Major Activities
- Activity 2
- In september 2007 pegasus began an autism program to meet the growing need for services for children diagnosed with autism spectrum disorders. Many in the medical community believe that there is a special connection between horses and children with autism because both interpret the world in pictures. As the bond grows between child and animal, progress such as improved communication, social skills and behavior become possible in many cases. This program accomodates 8 riders per week.
- Activity 3
- Pegasus riding academy, inc. Conducts six week summer program to expose additional people with disabilities to therapeutic riding. In 2012, the program included groups from the pennsylvania school for the deaf, inglis house, moss rehabilitation hospital, and a six week "try me" program for people who were on our waiting list or who were interested in trying the program for a short period of time. This programming created an additional 33 lessons per week for 30 new riders during the six week period.
Filing and Contact Details
Filer
- EIN
- 23-2241291
Raw XML AppendixShowing 400 of 552 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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| IRS990/Activity2/Description | 0 | IN SEPTEMBER 2007 PEGASUS BEGAN AN AUTISM PROGRAM TO MEET THE GROWING NEED FOR SERVICES FOR CHILDREN DIAGNOSED WITH AUTISM SPECTRUM DISORDERS. MANY IN THE MEDICAL COMMUNITY BELIEVE THAT THERE IS A SPECIAL CONNECTION BETWEEN HORSES AND CHILDREN WITH AUTISM BECAUSE BOTH INTERPRET THE WORLD IN PICTURES. AS THE BOND GROWS BETWEEN CHILD AND ANIMAL, PROGRESS SUCH AS IMPROVED COMMUNICATION, SOCIAL SKILLS AND BEHAVIOR BECOME POSSIBLE IN MANY CASES. THIS PROGRAM ACCOMODATES 8 RIDERS PER WEEK. |
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| IRS990/Activity3/Description | 0 | PEGASUS RIDING ACADEMY, INC. CONDUCTS SIX WEEK SUMMER PROGRAM TO EXPOSE ADDITIONAL PEOPLE WITH DISABILITIES TO THERAPEUTIC RIDING. IN 2012, THE PROGRAM INCLUDED GROUPS FROM THE PENNSYLVANIA SCHOOL FOR THE DEAF, INGLIS HOUSE, MOSS REHABILITATION HOSPITAL, AND A SIX WEEK "TRY ME" PROGRAM FOR PEOPLE WHO WERE ON OUR WAITING LIST OR WHO WERE INTERESTED IN TRYING THE PROGRAM FOR A SHORT PERIOD OF TIME. THIS PROGRAMMING CREATED AN ADDITIONAL 33 LESSONS PER WEEK FOR 30 NEW RIDERS DURING THE SIX WEEK PERIOD. |
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| IRS990/ActivityOrMissionDescription | 0 | THE PEGASUS PROGRAM UTILIZES THE HORSE AND ITS MOVEMENT TO ENHANCE THE QUALITY OF LIFE FOR OUR CLIENTS. OUR MISSION IS TO PROVIDE THERAPEUTIC EXERCISE IN VARIOUS FORMS WHILE CONCENTRATING ON ABILITY RATHER THAN DISABILITY. |
| IRS990/ActivityOther/Description | 0 | IN 2012 PEGASUS CONTINUED THE SENIOR SADDLES PROGRAM FOR RIDERS AGES 55+. THE PROGRAM CONSISTS OF TWO CLASSES OF FOUR RIDERS EACH AND FOCUSES ON STRETCHING, STRENGTHENING AND IMPROVING ENDURANCE FOR BOTH THE BEGINNER AND MORE EXPERIENCED RIDER. THIS PROGRAMMING, WHICH IS HELD ON FRIDAYS, CREATED AN ADDITIONAL 8 LESSONS PER WEEK FOR 8 NEW RIDERS FOR THREE 10 WEEK SESSIONS PER YEAR WHICH EQUALS 240 ADDITIONAL LESSONS PER YEAR. |
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| IRS990/Description | 0 | PEGASUS RIDING ACADEMY, INC. PROVIDES EQUINE ASSISTED ACTIVITIES TO PEOPLE WITH DISABILITIES SERVING BOTH CHILDREN AND ADULTS. INCORPORATED AS A NON-PROFIT ORGANIZATION IN 1982, THIS UNIQUE PROGRAM UTILIZES THE HORSE AND ITS MOVEMENT TO ENHANCE THE QUALITY OF LIFE FOR OUR CLIENTS. THE MISSION OF PEGASUS RIDING ACADEMY, INC. IS TO PROVIDE THERAPEUTIC EXERCISE IN VARIOUS FORMS WHILE CONCENTRATING ON ABILITY RATHER THAN DISABILITY. THERAPEUTIC RIDING HAS MANY COMPONENTS, INCLUDING PHYSICAL, PSYCHOLOGICAL AND RECREATIONAL, AS WELL AS EDUCATIONAL. OUR FACILITIES INCLUDE A STATE OF THE ART INDOOR RIDING ARENA THAT PERMITS YEAR ROUND OPERATION. OUR STABLE HOUSES 13 THERAPY HORSES OF VARIED SIZES AND BREEDS. PROGRAM STAFF CONSISTS OF TWO FULL TIME EMPLOYEES AND NINE PART TIME EMPLOYEES. VOLUNTEERS (APPROXIMATELY 90 PER WEEK) PROVIDE A SIGNIFICANT PART OF THE WORKFORCE SINCE EACH RIDER REQUIRES THREE VOLUNTEERS TO LEAD THE HORSE AND SIDEWALK ON EITHER SIDE OF THE HORSE FOR SUPPORT DURING THE WEEKLY SESSIONS. LAST YEAR OUR VOLUNTEERS CONTRIBUTED OVER 14,000 HOURS OF THEIR TIME TO OUR PROGRAM. THE PEGASUS PROGRAM REACHES OVER 100 PARTICIPANTS EACH WEEK WHICH TRANSLATES INTO OVER 4,600 LESSONS PER YEAR. ALTHOUGH OUR RIDERS REPRESENT MANY DIFFERENT DISABILITIES, WE HAVE SEEN A MARKED INCREASE IN THE NUMBER OF PARTICIPANTS WITH AUTISM SPECTRUM DISORDERS. CURRENTLY OVER 20% OF OUR RIDERS FALL INTO THIS CATEGORY AND, AS A RESULT, IN SEPTEMBER 2007 WE CREATED A SPECIALIZED PROGRAM FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS THAT INITIALLY SERVED FOUR AND NOW EIGHT ADDITIONAL CLIENTS ON MONDAY EVENINGS. IN FURTHER RESPONSE TO OUR CLIENTS' REQUESTS WE OFFER LESSONS ON SATURDAYS AND SUNDAYS. PEGASUS IS THE ONLY FULL TIME THERAPEUTIC RIDING PROGRAM IN PHILADELPHIA AND, AS SUCH, IT ENABLES US TO SERVE A DIVERSE POPULATION INCLUDING GROUPS FROM MOSS REHABILITATION HOSPITAL, PENNSYLVANIA SCHOOL FOR THE DEAF, HMS SCHOOL OF WEST PHILADELPHIA FOR CHILDREN WITH SEVERE CEREBRAL PALSY, WIDENER SCHOOL AND BEECHWOOD REHABILITATION FOR ADULTS WITH HEAD TRAUMA. HALF HOUR GROUP (4 RIDERS) RIDING SESSIONS ARE CONDUCTED ON WEDNESDAY AND THURSDAY MORNINGS AND TUESDAY, WEDNESDAY AND THURSDAY EVENINGS AND SATURDAYS AND SUNDAYS. OUR MONDAY EVENING AUTISM PROGRAM INVOLVES TWO 45 MINUTE GROUP LESSONS OF FOUR CHILDREN EACH. PEGASUS ALSO HAS A SENIOR SADDLES PROGRAM ON FRIDAYS FOR RIDERS 55+ WHICH FOCUSES ON THE PHYSICAL CHALLENGES OF THE POPULATION APPROACHING SENIOR YEARS. THE PEGASUS PROGRAM CONTINUES TO GROW AND EVOLVE TO MEET THE NEEDS AND DEMANDS OF THE DISABLED COMMUNITY IN PHILADELPHIA AND THE SURROUNDING AREAS. |
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| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 8429 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -1018 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 151052 |
| IRS990/RevenuesLessExpensesCY | 0 | 8429 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 30182 |
| IRS990/SalariesEtcCurrentYear | 0 | 157731 |
| IRS990/SalariesEtcPriorYear | 0 | 169245 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 132637 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 154240 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 19640 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 17750 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 17044 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 8900 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 24000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 87334 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 130882 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 157974 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 167315 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 168690 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 209545 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 834406 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2457 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1629 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 895 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3015 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 8157 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 205920 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 208352 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 203038 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 164991 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 199872 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 982173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2457 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1629 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 895 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3015 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 8157 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00390 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95990 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00490 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95410 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1984845 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 19640 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 17750 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 17044 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 8900 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 24000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 87334 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 426802 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 407726 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 411753 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 375081 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 450817 |
| IRS990ScheduleA/Total509/Total | 0 | 2072179 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 429259 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 409355 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 411914 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 375976 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 453832 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2080336 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear | 0 | 90000 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year | 0 | 41400 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years | 0 | 41400 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years | 0 | 41400 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years | 0 | 41400 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 255600 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 90000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 90000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21711 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 37274 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 58985 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 92787 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 21972 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 306500 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | OTHER DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | SCHOLARSHIPS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | OTHER DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 4 | SCHOLARSHIPS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 5 | PART XI AND PART XII, LINE 4B: PROGRAM SERVICE REVENUES ARE REPORTED ON THE FINANCIAL STATEMENTS AS NET OF SCHOLARSHIPS AWARDED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $268,949
- Liabilities
- $9,753
- Net assets
- $259,196
- Revenue
- -
- Expenses
- $328,472
- Net income
- -