Civic Intelligence

The Pegasus Project Inc.

990EZ • Fiscal year 2013 • EIN 27-2108244

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

PO Box 2675754-0026

(903) 484-2255

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

4.4%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$35,527

Up $1,088 (+3.2%) from 2012

Net Assets

Up

$35,527

Up $1,088 (+3.2%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$127,596

Up $5,354 (+4.4%) from 2012

Expenses

Up

$126,508

Up $25,158 (+25%) from 2012

Net Income

Down

$1,088

Down $19,804 (-95%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$35,527
Liabilities-
Net Assets$35,527

Operations Trend

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

2013

Revenue$127,596
Expenses$126,508
Net Income$1,088
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$127,596
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.

Rescue, rehabilitation & placement of neglected horses.

Program Services

DescriptionGrantsExpenses
No people benefited from Expenses; neglected horses were rescued and received care, attention, proper nutrition and medical care and efforts toward placement & adoption.-$126,508
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLYSON PERKINS DECANIOPresident/ Executive DirectorFT$0--
WILLIAM MICHAEL DECANIOVice President/ DirectorPT$0--
KAREN STILWELLSecretary/ DirectorPT$0--
ANNE ELLISTreasurer/ DirectorPT$0--
LINDA KLOTZDirectorPT$0--
CAREN CARRDirectorPT$0--
MARK RASHIDDirectorPT$0--
LORNA RUSSELLDirectorPT$0--
Filing and Contact Details

Filer

EIN
27-2108244
Phone
9034842255

Signing Officer

Name
Allyson Perkins Decanio
Title
Executive Director
Phone
9034842255
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Scott Ragsdale
Phone
5124741778
Supplemental Narrative

Additional Explanations

Schedule O # 16

Horse Feed - $7,360

Schedule O # 16

PO Box, PayPal and bank fees - $1,080

Schedule O # 16

Horse hay cost - $14,285

Schedule O # 16

Pine shavings for stall bedding - $287

Schedule O # 16

Nutritional Supplements, Grooming, Fly spray, etc $5,479

Schedule O # 16

Horse Medical Supplies - $341

Schedule O # 16

Website maintenance fees - $145

Schedule O # 16

Fuel - $1,243

Schedule O # 16

Truck acquisition - $4,000

Schedule O # 16

Truck registration - $99

Schedule O # 16

Truck Repairs - $1,418

Schedule O # 16

Truck Insurance - $438

Schedule O # 16

Square Fees - $253

Schedule O # 16

Razoo fees - $75

Schedule O # 16

Business Cards - $ 44

Form 990EZ, Part I, Line 16

Horse feed 7360. P.o. Box, paypal and bank fees 1080. Hay cost 14285. Pine shavings for stall bedding 287. Nurtitional supplements, grooming, fly spray, etc. 5479. Medical supplies 341. Website maintenance fees 145. Fuel 1243. Truck purchase 4000. Truck registration 99. Truck repairs 1418. Truck insurance 438. Square fees 253. Razoo fees 75. Business cards 44.

Raw XML Appendix180 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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IRS990EZ/BooksInCareOfDetail/PersonNm0ALLYSON PERKINS DECANIO
IRS990EZ/BooksInCareOfDetail/PhoneNum09035399851
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IRS990EZ/BooksInCareOfDetail/USAddress/City0Murchison
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075778
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034439
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLYSON PERKINS DECANIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM MICHAEL DECANIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN STILWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA KLOTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAREN CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK RASHID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LORNA RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/ Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President/ Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/ Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer/ Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036547
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue, rehabilitation & placement of neglected horses.
IRS990EZ/PrintingPublicationsPostageAmt0109
IRS990EZ/ProgramServiceRevenueAmt059259
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0No people benefited from Expenses; neglected horses were rescued and received care, attention, proper nutrition and medical care and efforts toward placement & adoption.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126508
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193341
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059259
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112258
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015805
IRS990ScheduleA/Total509Grp/TotalAmt0305599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Horse Feed - $7,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PO Box, PayPal and bank fees - $1,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Horse hay cost - $14,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pine shavings for stall bedding - $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Nutritional Supplements, Grooming, Fly spray, etc $5,479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Horse Medical Supplies - $341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website maintenance fees - $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fuel - $1,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Truck acquisition - $4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Truck registration - $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Truck Repairs - $1,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Truck Insurance - $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Square Fees - $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Razoo fees - $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Business Cards - $ 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HORSE FEED 7360. P.O. BOX, PAYPAL AND BANK FEES 1080. HAY COST 14285. PINE SHAVINGS FOR STALL BEDDING 287. NURTITIONAL SUPPLEMENTS, GROOMING, FLY SPRAY, ETC. 5479. MEDICAL SUPPLIES 341. WEBSITE MAINTENANCE FEES 145. FUEL 1243. TRUCK PURCHASE 4000. TRUCK REGISTRATION 99. TRUCK REPAIRS 1418. TRUCK INSURANCE 438. SQUARE FEES 253. RAZOO FEES 75. BUSINESS CARDS 44.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O # 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule O # 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule O # 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule O # 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Schedule O # 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Schedule O # 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Schedule O # 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Schedule O # 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Schedule O # 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Schedule O # 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Schedule O # 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Schedule O # 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Schedule O # 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Schedule O # 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Schedule O # 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLYSON PERKINS DECANIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09034842255
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE PEGASUS PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0PEGA
ReturnHeader/Filer/EIN0272108244
ReturnHeader/Filer/PhoneNum09034842255
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 26
ReturnHeader/Filer/USAddress/City0BEN WHEELER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0757540026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCOTT RAGSDALE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102208 Lake Austin Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078703
ReturnHeader/PreparerPersonGrp/PhoneNum05124741778
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT RAGSDALE
ReturnHeader/ReturnTs02014-05-13T06:24:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings