Civic Intelligence

Pegasus Special Riders Inc.

990EZ • Fiscal year 2014 • EIN 36-3151970

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 12, 2015

PO Box 293Oregon, IL 61061

(815) 732-3189

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$31,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$287,774

Up $1,803 (+0.6%) from 2013

Net Assets

Up

$286,212

Up $241 (+0.1%) from 2013

Liabilities

Up

$1,562

Up $1,562 from 2013

Revenue

Up

$108,344

Up $39,542 (+57%) from 2013

Expenses

Up

$108,103

Up $17,383 (+19%) from 2013

Net Income

Up

$241

Up $22,159 (+101%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$287,774
Liabilities$1,562
Net Assets$286,212

Operations Trend

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

2014

Revenue$108,344
Expenses$108,103
Net Income$241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 12, 2015
Return Version
2014v5.0
Gross Receipts
$115,747
Mission and Program Overview

Mission

Therapeutic riding for the handicapped

Program Services

DescriptionGrantsExpenses
PROVIDES CHILDREN AND ADULTS WITH SPECIAL NEEDS A THERAPEUTIC AND FUN ACTIVITY PEGASUS SPECIAL RIDERS ARE MEMBERS OF THE PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INT-$108,103
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEINA LEARYExecutive DirectorFT$31,500-$31,500
WAYNE COPELANDExecutive DirectorFT$1,200-$1,200
DONNA FELLOWSPresident-$0--
KATHERINE PFEIFFERVice President-$0--
NANCY REEDTreasurer-$0--
ROSEMARY MULDOWNEYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horse Sh Bal$31,576$31,576$6,091$25,485
Oth Fnd Rais$10,992$10,992$1,312$9,680
Total Events$42,568$42,568$7,403$35,165
Filing and Contact Details

Filer

Filer Name
Pegasus Special Riders Inc
EIN
36-3151970
Address
PO BOX 293, OREGON, IL 61061

Signing Officer

Name
Roseina Leary
Title
Executive Direc
Phone
8157323189
Signed
2015-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Casco Tax and Accounting Inc
Address
123 S 4TH STREET, OREGON, IL 61061
Preparer
Roger M Castle CPA
Phone
8157327510
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountinternet and advertising 1,090website 1,815miscellaneous 1,175horse expense 8,771insurance 4,460tuition fees dues etc 7,637payroll taxes 3,420depreciation 15,856office supplies 1,546cutting and baling of hay 2,189

Description of other assets Part II line 24

Category beginning of year end of yearbuildings (net of accum depr) 137,172 127,858land impr (net of accum depr) 11,256 9,753equipment (net of accum depr) 8,402 3,363accounts receivable 0 180

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 0 1,562

Raw XML Appendix194 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTERNET AND ADVERTISING 1,090WEBSITE 1,815MISCELLANEOUS 1,175HORSE EXPENSE 8,771INSURANCE 4,460TUITION FEES DUES ETC 7,637PAYROLL TAXES 3,420DEPRECIATION 15,856OFFICE SUPPLIES 1,546CUTTING AND BALING OF HAY 2,189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARBUILDINGS (NET OF ACCUM DEPR) 137,172 127,858LAND IMPR (NET OF ACCUM DEPR) 11,256 9,753EQUIPMENT (NET OF ACCUM DEPR) 8,402 3,363ACCOUNTS RECEIVABLE 0 180
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/ReturnTs02015-01-12T15:37:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits