Civic Intelligence

Pegasus Special Riders Inc.

990EZ • Fiscal year 2012 • EIN 36-3151970

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

Organization ProfilePEGASUSSPECIALRIDERS.ORG
PO Box 29361061
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

25th percentile

-9.7%

Higher net margin than 25% 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

41st percentile

-2.8%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$307,889

Down $8,972 (-2.8%) from 2011

Net Assets

Down

$307,889

Down $8,972 (-2.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Down

$92,159

Down $13,896 (-13%) from 2011

Expenses

Up

$101,131

Up $21,985 (+28%) from 2011

Net Income

Down

-$8,972

Down $35,881 (-133%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2010: $289,952Net Assets 2010: $289,9522010Assets 2011: $316,861Liabilities 2011: $0Net Assets 2011: $316,8612011Assets 2012: $307,889Liabilities 2012: $0Net Assets 2012: $307,8892012Assets 2013: $285,971Liabilities 2013: $0Net Assets 2013: $285,9712013Assets 2014: $287,774Liabilities 2014: $1,562Net Assets 2014: $286,2122014Assets 2015: $283,018Liabilities 2015: $426Net Assets 2015: $282,5922015Assets 2016: $254,936Liabilities 2016: $319Net Assets 2016: $254,6172016Assets 2017: $260,086Liabilities 2017: $6,343Net Assets 2017: $253,7432017Assets 2018: $396,720Liabilities 2018: $34,161Net Assets 2018: $362,5592018Assets 2019: $385,561Liabilities 2019: $7,241Net Assets 2019: $378,3202019Assets 2020: $356,796Liabilities 2020: $319Net Assets 2020: $356,4772020Assets 2021: $364,118Liabilities 2021: $0Net Assets 2021: $364,1182021Assets 2022: $641,226Liabilities 2022: $0Net Assets 2022: $641,2262022Assets 2023: $722,615Liabilities 2023: $33,006Net Assets 2023: $689,6092023Assets 2024: $731,741Liabilities 2024: $33,006Net Assets 2024: $698,7352024

Highlighted filing

2012

Assets$307,889
Liabilities$0
Net Assets$307,889
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $96,686Expenses 2010: $72,681Net Income 2010: $24,0052010Revenue 2011: $106,055Expenses 2011: $79,146Net Income 2011: $26,9092011Revenue 2012: $92,159Expenses 2012: $101,131Net Income 2012: -$8,9722012Revenue 2013: $68,802Expenses 2013: $90,720Net Income 2013: -$21,9182013Revenue 2014: $108,344Expenses 2014: $108,103Net Income 2014: $2412014Revenue 2015: $106,640Expenses 2015: $110,260Net Income 2015: -$3,6202015Revenue 2016: $79,888Expenses 2016: $107,863Net Income 2016: -$27,9752016Revenue 2017: $86,732Expenses 2017: $87,606Net Income 2017: -$8742017Revenue 2018: $188,388Expenses 2018: $79,572Net Income 2018: $108,8162018Revenue 2019: $113,295Expenses 2019: $97,534Net Income 2019: $15,7612019Revenue 2020: $64,381Expenses 2020: $86,224Net Income 2020: -$21,8432020Revenue 2021: $99,547Expenses 2021: $91,906Net Income 2021: $7,6412021Revenue 2022: $426,194Expenses 2022: $149,086Net Income 2022: $277,1082022Revenue 2023: $172,487Expenses 2023: $124,104Net Income 2023: $48,3832023Revenue 2024: $143,186Expenses 2024: $134,060Net Income 2024: $9,1262024

Highlighted filing

2012

Revenue$92,159
Expenses$101,131
Net Income-$8,972
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 31, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Therapeutic riding for the handicapped

Filing and Contact Details

Filer

EIN
36-3151970
Raw XML Appendix192 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/BOY058136
IRS990EZ/CashSavingsAndInvestments/EOY065021
IRS990EZ/ContributionsGiftsGrantsEtc026772
IRS990EZ/CostOfGoodsSold01320
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8972
IRS990EZ/FeesAndOthPymtToIndContractors0731
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome042226
IRS990EZ/GroProfitLossSalesOfInventory01495
IRS990EZ/GrossReceipts0100268
IRS990EZ/GrossSalesOfInventory02815
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY070182
IRS990EZ/LandAndBuildings/EOY070182
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0316861
IRS990EZ/NetAssetsOrFundBalancesBOY0316861
IRS990EZ/NetAssetsOrFundBalances/EOY0307889
IRS990EZ/NetAssetsOrFundBalancesEOY0307889
IRS990EZ/OccupancyRentUtilitiesAndMaint010257
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation435000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation515000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA FELLOWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHERINE PFEIFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROSEMARY MULDOWNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WAYNE COPELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROSEINA LEARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0188543
IRS990EZ/OtherAssetsTotal/EOY0172686
IRS990EZ/OtherExpensesTotal035331
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THERAPEUTIC RIDING FOR THE HANDICAPPED
IRS990EZ/PrintingPublicationsPostage04812
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES CHILDREN AND ADULTS WITH SPECIAL NEEDS A THERAPEUTIC AND FUN ACTIVITY PEGASUS SPECIAL RIDERS ARE MEMBERS OF THE PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0101128
IRS990EZ/ProgramServiceRevenue028455
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits050000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06789
IRS990EZ/SpecialEventsNetIncomeLoss035437
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101199 WEST HAY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Oregon
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061061
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONNA FELLOWS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08157323189
IRS990EZ/TotalAssets/BOY0316861
IRS990EZ/TotalAssets/EOY0307889
IRS990EZ/TotalExpenses0101131
IRS990EZ/TotalProgramServiceExpenses0101128
IRS990EZ/TotalRevenue092159
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0pegasusspecialridersorg
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year029725
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years029616
IRS990ScheduleA/AmtsFromSubstContributors/Total059341
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026772
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033075
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035939
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years060735
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years048269
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0204790
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear028455
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year083855
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years035551
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years058054
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years034616
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0240531
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years028434
IRS990ScheduleA/NetIncomeFromOtherUBI/Total028434
IRS990ScheduleA/PriorYearSupportPercentage00.79580
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.81470
IRS990ScheduleA/PublicSupportTotal5090385980
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year029725
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years029616
IRS990ScheduleA/SupportFromDQPsEtc/Total059341
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear055227
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0116930
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years071490
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0118789
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years082885
IRS990ScheduleA/Total509/Total0445321
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear055227
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0116930
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years099924
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0118789
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years082885
IRS990ScheduleA/TotalSupportTotal/Total0473755
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06789
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031261
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010965
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal042226
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031261
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010965
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents042226
IRS990ScheduleG/EventsInformation/NameOfEvent10HORSE SH BAL
IRS990ScheduleG/EventsInformation/NameOfEvent20OTH FND RAIS
IRS990ScheduleG/EventsInformation/NetIncomeSummary035437
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105418
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201371
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06789
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INTERNET AND ADVERTISING 722 WEBSITE 165 MISCELLANEOUS 154 HORSE EXPENSE 5,512 INSURANCE 4,059 TUITION FEES DUES ETC 4,085 PAYROLL TAXES 3,444 DEPRECIATION 15,856 PROMOTIONAL EXPENSES 400 OFFICE SUPPLIES 934
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR BUILDINGS (NET OF ACCUM DEPR) 155,800 146,486 LAND IMPR (NET OF ACCUM DEPR) 14,262 12,759 EQUIPMENT (NET OF ACCUM DEPR) 18,481 13,441
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0363151970
ReturnHeader/Filer/Name/BusinessNameLine10PEGASUS SPECIAL RIDERS INC
ReturnHeader/Filer/NameControl0PEGA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 293
ReturnHeader/Filer/USAddress/City0Oregon
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061061
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-31
ReturnHeader/Officer/Name0ROSEINA LEARY
ReturnHeader/Officer/Phone08157323189
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-02-26
ReturnHeader/PreparerFirm/EIN0274003774
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CASCO TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10123 S 4TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OREGON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061061
ReturnHeader/Preparer/Name0ROGER M CASTLE CPA
ReturnHeader/Preparer/Phone08157327510
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-26T18:52:34-06:00

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
$307,889
Liabilities
$0
Net assets
$307,889
Revenue
$92,159
Expenses
$101,131
Net income
-$8,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.32$0.33$6.99$1.43$1.34$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.23$0.33$6.90$1.72$1.24$0.48
2022Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$4.26$1.49$2.77
2021Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$1.00$0.92$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.56$0.64$0.86$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.86$0.07$3.78$1.13$0.98$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.34$3.63$1.88$0.80$1.09
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.06$2.54$0.87$0.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.80$1.08$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.07$1.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.86$1.08$1.08$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.69$0.91$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$0.92$1.01$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$1.06$0.79$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.90$0.97$0.73$0.24