Civic Intelligence

The Pegasus Project Inc.

990 • Fiscal year 2023 • EIN 27-2108244

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 16, 2024

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

(903) 995-1020

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.03x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$130,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

95%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

217%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,553,863

Up $756,165 (+95%) from 2022

Net Assets

Up

$1,505,777

Up $778,421 (+107%) from 2022

Liabilities

Down

$48,086

Down $22,256 (-32%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin92nd percentile

Revenue

Up

$1,433,061

Up $981,510 (+217%) from 2022

Expenses

Up

$654,640

Up $79,673 (+14%) from 2022

Net Income

Up

$778,421

Up $901,837 (+731%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$1,553,863
Liabilities$48,086
Net Assets$1,505,777
Open 2023 Filing

Operations Trend

Revenue Growth96th 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

2023

Revenue$1,433,061
Expenses$654,640
Net Income$778,421
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2024
Return Version
2023v5.1
Gross Receipts
$1,477,196
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-
Land, Buildings, and Equipment, Net$444,197$408,427▼ $35,770
Cash and Non-Interest-Bearing Accounts$353,501$377,324▲ $23,823
Total Assets$797,698$1,553,863▲ $756,165
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,342$48,086▼ $22,256
Total Liabilities$70,342$48,086▼ $22,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$727,356$1,505,777▲ $778,421
Total Net Assets Fund Balance$727,356$1,505,777▲ $778,421
Total Liabilities and Net Assets / Fund Balance$797,698$1,553,863▲ $756,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,354$86,635$400,989
Equipment$94,073$113,811$207,884
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$895,480-▲ $171,335-$778,535
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allyson DecanioPresident/edFT$130,000$130,000

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
$1,307,230
Program Service Revenue
$40,196
Investment Income
$0
Other Revenue
$85,635
All Other Contributions
$1,304,480
Change in Net Assets
$778,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,375
Salaries, Compensation, and Employee Benefits$289,265
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$60,000$60,000$0$120,000
Other Salaries and Wages$103,126$0$0$103,126
Fees for Services Other$82,100$8,625$0$90,725
Payroll Taxes$0$66,139$0$66,139
Occupancy$0$47,916$0$47,916
Depreciation Depletion$0$41,304$0$41,304
All Other Expenses$34,952$0$0$34,952
Insurance$0$16,940$0$16,940
Office Expenses$0$7,555$0$7,555
Travel$0$6,807$0$6,807
Fees for Services Accounting$0$3,669$0$3,669
Information Technology$0$2,339$0$2,339
Other Expenses$1,963$0$0$1,963
Fees for Services Legal$0$1,640$0$1,640
Total Functional Expenses$391,706$262,934$0$654,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,770
Fundraising Direct Expenses$44,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wings Over Pegasus$125,791$123,041$38,977$84,064
Total Events$125,791$123,041$38,977$84,064
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
2024-09-16
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
17
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 6700. 6700. 0. 0.”

Form 990, Part IX, Line 11G

“Dental services 5100. 5100. 0. 0.”

Form 990, Part IX, Line 11G

“Farrier 23650. 23650. 0. 0.”

Form 990, Part IX, Line 11G

“Cremation 5625. 5625. 0. 0.”

Form 990, Part IX, Line 11G

“Ranch hands 350. 350. 0. 0.”

Form 990, Part IX, Line 11G

“Training 26008. 26008. 0. 0.”

Form 990, Part IX, Line 11G

“Veterinarian 14667. 14667. 0. 0.”

Form 990, Part IX, Line 11G

“Outside contractors 8625. 0. 8625. 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 494 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/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/TotalRevenueColumnAmt016000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4396
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0306709
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010000
IRS990/PYOtherExpensesAmt0376589
IRS990/PYOtherRevenueAmt0104911
IRS990/PYProgramServiceRevenueAmt029931
IRS990/PYRevenuesLessExpensesAmt0-123416
IRS990/PYSalariesCompEmpBnftPaidAmt0198378
IRS990/PYTotalExpensesAmt0574967
IRS990/PYTotalRevenueAmt0451551
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0778421
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040196
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISERS 2019: 86479. 2020: 82262. 2021: 96421. 2022: 156474. 2023: 132520.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01307230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0619524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0761144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03385323
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128518
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0132520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0156474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt096421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt082262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt086479
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0554156
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51080
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.66110
IRS990ScheduleA/PublicSupportTotal170Amt02012107
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01373216
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01307230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0619524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0390716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0761144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03385323
IRS990ScheduleA/TotalSupportAmt03939479
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/BookValueAmt0314354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400989
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07210
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0690201
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0489560
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0300000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106569
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07307
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0831824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0690201
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-134316
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0899350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0831824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0194500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0135987
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0778535
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0899350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt08280
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136560
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08480
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0895480
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0778535
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0279800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0171335
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt094073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207884
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/TotalBookValueLandBuildingsAmt0408427
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038977
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINGS OVER PEGASUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0123041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123041
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084064
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038977
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038977
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 6700. 6700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DENTAL SERVICES 5100. 5100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FARRIER 23650. 23650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREMATION 5625. 5625. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RANCH HANDS 350. 350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING 26008. 26008. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VETERINARIAN 14667. 14667. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTSIDE CONTRACTORS 8625. 0. 8625. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,553,863
Liabilities
$48,086
Net assets
$1,505,777
Revenue
$1,433,061
Expenses
$654,640
Net income
$778,421
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