Civic Intelligence

The Pegasus Project Inc

EIN 27-2108244 • 501(c)3 • Ben Wheeler, TX

Profile

To rescue, rehabilitate, retrain, and re-home neglected, abused and abandoned horses, donkeys, and mules through texas and surrounding states.

PO Box 26Ben Wheeler, TX 75754

www.mypegasusproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,477,846

Down $76,017 (-4.9%) from 2023

Liabilities

Down

$29,116

Down $18,970 (-39%) from 2023

Net Assets

Down

$1,448,730

Down $57,047 (-3.8%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin21st percentile

Revenue

Down

$501,762

Down $931,299 (-65%) from 2023

Expenses

Down

$556,938

Down $97,702 (-15%) from 2023

Net Income

Down

-$55,176

Down $833,597 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $34,439Net Assets 2012: $34,4392012Assets 2013: $35,527Net Assets 2013: $35,5272013Assets 2014: $73,239Liabilities 2014: $0Net Assets 2014: $73,2392014Assets 2015: $97,837Liabilities 2015: $0Net Assets 2015: $97,8372015Assets 2017: $217,170Liabilities 2017: $0Net Assets 2017: $217,1702017Assets 2018: $370,460Liabilities 2018: $11,670Net Assets 2018: $358,7902018Assets 2019: $708,070Liabilities 2019: $16,981Net Assets 2019: $691,0892019Assets 2020: $693,608Liabilities 2020: $41,101Net Assets 2020: $652,5072020Assets 2021: $891,494Liabilities 2021: $40,722Net Assets 2021: $850,7722021Assets 2022: $797,698Liabilities 2022: $70,342Net Assets 2022: $727,3562022Assets 2023: $1,553,863Liabilities 2023: $48,086Net Assets 2023: $1,505,7772023Assets 2024: $1,477,846Liabilities 2024: $29,116Net Assets 2024: $1,448,7302024

Highlighted filing

2024

Assets$1,477,846
Liabilities$29,116
Net Assets$1,448,730
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $122,242Expenses 2012: $101,350Net Income 2012: $20,8922012Revenue 2013: $127,596Expenses 2013: $126,508Net Income 2013: $1,0882013Revenue 2014: $208,192Expenses 2014: $183,480Net Income 2014: $24,7122014Revenue 2015: $256,127Expenses 2015: $231,529Net Income 2015: $24,5982015Revenue 2017: $1,431,295Expenses 2017: $1,355,869Net Income 2017: $75,4262017Revenue 2018: $607,459Expenses 2018: $465,839Net Income 2018: $141,6202018Revenue 2019: $825,814Expenses 2019: $493,515Net Income 2019: $332,2992019Revenue 2020: $465,657Expenses 2020: $504,239Net Income 2020: -$38,5822020Revenue 2021: $714,055Expenses 2021: $515,790Net Income 2021: $198,2652021Revenue 2022: $451,551Expenses 2022: $574,967Net Income 2022: -$123,4162022Revenue 2023: $1,433,061Expenses 2023: $654,640Net Income 2023: $778,4212023Revenue 2024: $501,762Expenses 2024: $556,938Net Income 2024: -$55,1762024

Highlighted filing

2024

Revenue$501,762
Expenses$556,938
Net Income-$55,176
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,477,846
Liabilities
$29,116
Net assets
$1,448,730
Revenue
$501,762
Expenses
$556,938
Net income
-$55,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.45$0.50$0.56$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.51$1.43$0.65$0.78
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.73$0.45$0.57$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.71$0.52$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$0.47$0.50$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.83$0.49$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.61$0.47$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.43$1.36$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.26$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.21$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.13$0.13$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.12$0.10$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$535,627
Mission and Program Overview

Mission

To rescue, rehabilitate, retrain, and re-home neglected, abused and abandoned horses, donkeys, and mules through texas and surrounding states.

To rescue, rehabilitate, retrain, and re-home neglected, abused, and abandoned horses, donkeys, and mules throughout texas and surrounding states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$768,112$720,105▼ $48,007
Cash and Non-Interest-Bearing Accounts$377,324$379,925▲ $2,601
Land, Buildings, and Equipment, Net$408,427$377,816▼ $30,611
Total Assets$1,553,863$1,477,846▼ $76,017
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,086$29,116▼ $18,970
Total Liabilities$48,086$29,116▼ $18,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,505,777$1,448,730▼ $57,047
Total Net Assets Fund Balance$1,505,777$1,448,730▼ $57,047
Total Liabilities and Net Assets / Fund Balance$1,553,863$1,477,846▼ $76,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,304$106,685$400,989
Equipment$83,512$115,391$198,903
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$489,560-▲ $96,074-$478,262
2023$690,201-▲ $106,569-$489,560
2022$831,824-▼ $134,316-$690,201
2021$899,350-▲ $135,987-$831,824
2020$778,535-▲ $136,560-$899,350
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allyson DecanioPresident/edFT$129,800$129,800

Board Members and Trustees

NameTitle
Mike DecanioVice President
Anne EllisDirector
Erica MccraryDirector
Jan CooperDirector
Ross MathsonDirector
Stacey Crumbley PehrsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$394,292
Program Service Revenue
$25,618
Investment Income
$0
Other Revenue
$81,852
All Other Contributions
$391,317
Change in Net Assets
$-55,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,056
Salaries, Compensation, and Employee Benefits$263,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,000$65,000$0$130,000
Fees for Services Other$73,472$7,190$0$80,662
Other Salaries and Wages$73,997$0$0$73,997
Payroll Taxes$0$59,885$0$59,885
Occupancy$48,822$0$0$48,822
Depreciation Depletion$0$40,610$0$40,610
All Other Expenses$19,734$0$0$19,734
Insurance$0$14,643$0$14,643
Office Expenses$0$5,268$0$5,268
Fees for Services Accounting$0$4,081$0$4,081
Information Technology$0$2,090$0$2,090
Travel$0$1,901$0$1,901
Other Expenses$1,423$0$0$1,423
Interest$0$1,414$0$1,414
Fees for Services Legal$0$75$0$75
Total Functional Expenses$354,781$202,157$0$556,938
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,717
Fundraising Direct Expenses$33,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wings Over Pegasus$113,408$110,433$28,644$81,789
Total Events$113,408$110,433$28,644$81,789
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Pegasus Project Inc
EIN
27-2108244
Phone
9039951020
Address
PO BOX 26, BEN WHEELER, TX 75754

Signing Officer

Name
Allyson Perkins Decanio
Title
President
Phone
9039951020
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allyson Decanio
Formed
2010
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
16
Volunteers
40

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The organizations president and vice president have a family relationship.”

Pt VI, Line 11B

“Form 990 is reviewed by the president prior to filing.”

Pt VI, Line 19

“Financial statements are available to the public on the guidestar website and upon request.”

Form 990, Part IX, Line 11G

“Cranial/sacral bodywork 3900. 3900. 0. 0.”

Form 990, Part IX, Line 11G

“Dental services 3600. 3600. 0. 0.”

Form 990, Part IX, Line 11G

“Farrier 20040. 20040. 0. 0.”

Form 990, Part IX, Line 11G

“Cremation 7900. 7900. 0. 0.”

Form 990, Part IX, Line 11G

“Ranch hands 2563. 2563. 0. 0.”

Form 990, Part IX, Line 11G

“Training 22900. 22900. 0. 0.”

Form 990, Part IX, Line 11G

“Veterinarian 12569. 12569. 0. 0.”

Form 990, Part IX, Line 11G

“Outside contractors 7190. 0. 7190. 0.”

Financial Statement Notes

Pt V, Line 4

“In 2017, a 20-year term endowment was established at the communities foundation of texas for the general support of the organization. The organization will receive a $50,000 distribution plus realized gains annually.”

Raw XML AppendixShowing 400 of 498 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
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IRS990/AllOtherContributionsAmt0391317
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt073472
IRS990/FeesForServicesOtherGrp/TotalAmt080662
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt070.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/ED
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/OtherExpensesGrp/Desc2MEDICATION
IRS990/OtherExpensesGrp/Desc3NUTRITIONAL SUPP.
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt023531
IRS990/OtherExpensesGrp/ProgramServicesAmt129641
IRS990/OtherExpensesGrp/ProgramServicesAmt219161
IRS990/OtherExpensesGrp/ProgramServicesAmt31423
IRS990/OtherExpensesGrp/TotalAmt023531
IRS990/OtherExpensesGrp/TotalAmt129641
IRS990/OtherExpensesGrp/TotalAmt219161
IRS990/OtherExpensesGrp/TotalAmt31423
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073997
IRS990/OtherSalariesAndWagesGrp/TotalAmt073997
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0768112
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0720105
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059885
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt059885
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALLYSON DECANIO
IRS990/PriorPeriodAdjustmentsAmt0-1871
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/BusinessCd2813410
IRS990/ProgramServiceRevenueGrp/BusinessCd3813410
IRS990/ProgramServiceRevenueGrp/BusinessCd4813410
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLINICS & LESSONS
IRS990/ProgramServiceRevenueGrp/Desc2BOARDING FEES
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42169
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01307230
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0365375
IRS990/PYOtherRevenueAmt085635
IRS990/PYProgramServiceRevenueAmt040196
IRS990/PYRevenuesLessExpensesAmt0778421
IRS990/PYSalariesCompEmpBnftPaidAmt0289265
IRS990/PYTotalExpensesAmt0654640
IRS990/PYTotalRevenueAmt01433061
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55176
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025618
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISERS 2020: 82262. 2021: 96421. 2022: 156474. 2023: 132520. 2024: 115717.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0394292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01307230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0306709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0619524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0390716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03018471
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133901
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0115717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0132520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0156474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt096421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt082262
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0583394
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47790
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.51080
IRS990ScheduleA/PublicSupportTotal170Amt01721427
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01297044
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0394292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01307230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0306709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0619524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0390716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03018471
IRS990ScheduleA/TotalSupportAmt03601865
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0294304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400989
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07372
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0489560
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0478262
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt096074
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0690201
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0489560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0300000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106569
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0831824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0690201
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-134316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09013
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0899350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0831824
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0194500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0135987
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07465
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0778535
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0899350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt08280
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136560
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt083512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198903
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 2017, A 20-YEAR TERM ENDOWMENT WAS ESTABLISHED AT THE COMMUNITIES FOUNDATION OF TEXAS FOR THE GENERAL SUPPORT OF THE ORGANIZATION. THE ORGANIZATION WILL RECEIVE A $50,000 DISTRIBUTION PLUS REALIZED GAINS ANNUALLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377816
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02975
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02975
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028644
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINGS OVER PEGASUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110433
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028644
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS PRESIDENT AND VICE PRESIDENT HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CRANIAL/SACRAL BODYWORK 3900. 3900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DENTAL SERVICES 3600. 3600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FARRIER 20040. 20040. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREMATION 7900. 7900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RANCH HANDS 2563. 2563. 0. 0.

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