Civic Intelligence

The Pegasus Project Inc.

990 • Fiscal year 2015 • EIN 27-2108244

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

Organization ProfileWWW.MYPEGASUSPROJECT.ORG
PO Box 26Ben Wheeler, TX 75754

(903) 469-3578

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$15,333

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$97,837

Up $24,598 (+34%) from 2014

Net Assets

Up

$97,837

Up $24,598 (+34%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$256,127

Up $47,935 (+23%) from 2014

Expenses

Up

$231,529

Up $48,049 (+26%) from 2014

Net Income

Down

$24,598

Down $114 (-0.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2015

Assets$97,837
Liabilities$0
Net Assets$97,837
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

2015

Revenue$256,127
Expenses$231,529
Net Income$24,598
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$271,642
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, abuses, and abandoned horses, donkeys, and mules throughout texas and surrounding states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,814$64,380▲ $20,566
Land, Buildings, and Equipment, Net$29,425$28,957▼ $468
Inventories for Sale or Use-$4,500-
Total Assets$73,239$97,837▲ $24,598
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$73,239$97,837▲ $24,598
Total Net Assets Fund Balance$73,239$97,837▲ $24,598
Total Liabilities and Net Assets / Fund Balance$73,239$97,837▲ $24,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,560$12,440$40,000
Buildings$1,397$74$1,471
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allyson DecanioPresident/edFT$15,333$15,333

Board Members and Trustees

NameTitle
Mike DecanioVice President
Caren CarrDirector
Mark RashidDirector
Ross MathsonDirector
Tamara RobinsonDirector
Erica MccrarySecretary
Anne EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,732
Program Service Revenue
$19,189
Investment Income
$1,893
Other Revenue
$14,313
All Other Contributions
$220,732
Change in Net Assets
$24,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,916
Salaries, Compensation, and Employee Benefits$64,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$78,974$0$0$78,974
Other Salaries and Wages$32,103$0$0$32,103
Payroll Taxes$17,177$0$0$17,177
Current Officers, Directors, Trustees, and Key Employees$0$15,333$0$15,333
All Other Expenses$13,437$0$0$13,437
Occupancy$13,085$0$0$13,085
Other Expenses$7,939$0$0$7,939
Depreciation Depletion$7,310$0$0$7,310
Insurance$0$6,967$0$6,967
Fees for Services Legal$0$5,455$0$5,455
Office Expenses$0$2,386$0$2,386
Fees for Services Accounting$0$1,330$0$1,330
Information Technology$0$1,200$0$1,200
Total Functional Expenses$198,858$32,671$0$231,529
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,828
Fundraising Direct Expenses$15,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wings of Over Pegasus$11,803$11,803$4,716$7,087
Ride for a Rescue$6,147$6,147$1,521$4,626
Total Events$29,828$29,828$15,515$14,313
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 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
9034693578
Address
PO BOX 26, BEN WHEELER, TX 75754

Signing Officer

Name
Allyson Perkins Decanio
Title
President
Phone
9034693578
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allyson Decanio
Formed
2010
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
5
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 organization's 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 24E

“Burial fees 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“SHAVINGS 826. 826. 0. 0.”

Form 990, Part IX, Line 24E

“Barn/ranch supplies 6953. 6953. 0. 0.”

Form 990, Part IX, Line 24E

“TACK 1702. 1702. 0. 0.”

Form 990, Part IX, Line 24E

“Horse ransom 2442. 2442. 0. 0.”

Form 990, Part IX, Line 24E

“Nutritional analysis 275. 275. 0. 0.”

Form 990, Part IX, Line 24E

“Other support 939. 939. 0. 0.”

Raw XML AppendixShowing 400 of 440 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/PYTotalRevenueAmt0208192
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024598
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019189
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISERS 2014: 65939. 2015: 29828.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0531879
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0156187
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065939
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84740
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83180
IRS990ScheduleA/PublicSupportTotal170Amt0531879
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0531879
IRS990ScheduleA/TotalSupportAmt0627646
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/BuildingsGrp/BookValueAmt01397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01471
IRS990ScheduleD/EquipmentGrp/BookValueAmt027560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028957
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015515
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINGS OF OVER PEGASUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RIDE FOR A RESCUE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029828
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014313
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09278
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 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/ExplanationTxt3BURIAL FEES 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHAVINGS 826. 826. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BARN/RANCH SUPPLIES 6953. 6953. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TACK 1702. 1702. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HORSE RANSOM 2442. 2442. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NUTRITIONAL ANALYSIS 275. 275. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER SUPPORT 939. 939. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073239
IRS990/TotalAssetsEOYAmt097837
IRS990/TotalAssetsGrp/BOYAmt073239
IRS990/TotalAssetsGrp/EOYAmt097837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220732
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097837
IRS990/TotalProgramServiceExpensesAmt0198858
IRS990/TotalProgramServiceRevenueAmt019189
IRS990/TotalReportableCompFromOrgAmt015333
IRS990/TotalRevenueGrp/ExclusionAmt016206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256127
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097837
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,837
Liabilities
$0
Net assets
$97,837
Revenue
$256,127
Expenses
$231,529
Net income
$24,598
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