Civic Intelligence

The Pegasus Project Inc.

990EZ • Fiscal year 2012 • EIN 27-2108244

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileWWW.MYPEGASUSPROJECT.ORG
PO Box 2675754-0026
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$34,439

No earlier filing loaded for comparison.

Net Assets

$34,439

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

$122,242

No earlier filing loaded for comparison.

Expenses

$101,350

No earlier filing loaded for comparison.

Net Income

$20,892

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$34,439
Liabilities-
Net Assets$34,439
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$122,242
Expenses$101,350
Net Income$20,892
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
27-2108244
Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013547
IRS990EZ/CashSavingsAndInvestments/EOY034439
IRS990EZ/ContributionsGiftsGrantsEtc082770
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020892
IRS990EZ/FeesAndOthPymtToIndContractors063779
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0122242
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013547
IRS990EZ/NetAssetsOrFundBalancesBOY013547
IRS990EZ/NetAssetsOrFundBalances/EOY034439
IRS990EZ/NetAssetsOrFundBalancesEOY034439
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALLYSON PERKINS DECANIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM MICHAEL DECANIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORNA RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAT MOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDA KLOTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/ Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President/ Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/ Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer/ Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal037108
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Rescue, rehabilitation & placement of neglected horses.
IRS990EZ/PrintingPublicationsPostage0463
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0No people benefited from Expenses; neglected horses were rescued and received care, attention, proper nutrition and medical care and efforts toward placement & adoption.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0101350
IRS990EZ/ProgramServiceRevenue039472
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107111 FM 2339
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MURCHISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075778
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALLYSON PERKINS DECANIO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09035399851
IRS990EZ/TotalAssets/BOY013547
IRS990EZ/TotalAssets/EOY034439
IRS990EZ/TotalExpenses0101350
IRS990EZ/TotalProgramServiceExpenses0101350
IRS990EZ/TotalRevenue0122242
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.PegasusRescue.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear082770
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027359
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014875
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0125004
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear039472
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012597
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0930
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total052999
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090178003
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0122242
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039956
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015805
IRS990ScheduleA/Total509/Total0178003
IRS990ScheduleA/TotalSupportTotal/Total0178003
IRS990ScheduleO/GeneralExplanation/Explanation0Schedule O - Line 16
IRS990ScheduleO/GeneralExplanation/Explanation1Boarding fees $ 130
IRS990ScheduleO/GeneralExplanation/Explanation2horse feed $8,459
IRS990ScheduleO/GeneralExplanation/Explanation3PO Box, Paypal & bank $ 728
IRS990ScheduleO/GeneralExplanation/Explanation4Hay cost $ 10,169
IRS990ScheduleO/GeneralExplanation/Explanation5Pine Shavings $ 1,672
IRS990ScheduleO/GeneralExplanation/Explanation6Nutritional supplements $ 3,706
IRS990ScheduleO/GeneralExplanation/Explanation7Burial fees $ 275
IRS990ScheduleO/GeneralExplanation/Explanation8Pasture maintenance $ 2,879
IRS990ScheduleO/GeneralExplanation/Explanation9farm supplies $ 1,209
IRS990ScheduleO/GeneralExplanation/Explanation10Website Maintenance $ 348
IRS990ScheduleO/GeneralExplanation/Explanation11Horse Tack $ 855
IRS990ScheduleO/GeneralExplanation/Explanation12Fuel $ 1,725
IRS990ScheduleO/GeneralExplanation/Explanation13Ranch tools etc $ 4,953
IRS990ScheduleO/GeneralExplanation/Explanation14Schedule O Line # 13
IRS990ScheduleO/GeneralExplanation/Explanation15Accountant $ 399
IRS990ScheduleO/GeneralExplanation/Explanation16Horse Farrier $ 7,690
IRS990ScheduleO/GeneralExplanation/Explanation17Vet $ 8,236
IRS990ScheduleO/GeneralExplanation/Explanation18Equine Dentist $ 400
IRS990ScheduleO/GeneralExplanation/Explanation19Horse Trainers $ 25,750
IRS990ScheduleO/GeneralExplanation/Explanation20Horse Chiropractor $ 550
IRS990ScheduleO/GeneralExplanation/Explanation21Horse ranch hands $ 20,754
IRS990ScheduleO/GeneralExplanation/Explanation22BOARDING FEES 130. HORSE FEED 8459. P.O. BOX, PAYPAL AND BANK FEES 728. HAY COST 10169. PINE SHAVINGS FOR STALL BEDDING 773. NURTITIONAL SUPPLEMENTS 1407. BURIAL FEES 275. PINE SHAVINGS 899. DIETARY SUPPLEMENTS, MEDICATIONS, SUPPLIES 2299. PASTURE FERTILIZER AND HERBICIDE 2879. FARM SUPPLIES 1209. WEBSITE MAINTENANCE FEES 348. HORSE TACK 855. FUEL 1725. RANCH TOOLS AND EQUIPMENT PURCHASES 4953.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272108244
ReturnHeader/Filer/Name/BusinessNameLine10THE PEGASUS PROJECT INC
ReturnHeader/Filer/NameControl0PEGA
ReturnHeader/Filer/Phone09034842255
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 26
ReturnHeader/Filer/USAddress/City0BEN WHEELER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0757540026
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0ALLYSON PERKINS DECANIO
ReturnHeader/Officer/Phone09034842255
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCOTT RAGSDALE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10603-B UPSON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078703
ReturnHeader/Preparer/Name0SCOTT RAGSDALE
ReturnHeader/Preparer/Phone05124741778
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T07:35:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,439
Liabilities
-
Net assets
$34,439
Revenue
$122,242
Expenses
$101,350
Net income
$20,892
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