Civic Intelligence

Friends for Pegasus a Nj Nonprofit Corporation

990EZ • Fiscal year 2021 • EIN 81-1564460

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 12, 2022

Organization ProfileWWW.THEPEGASUSFOUNDATION.ORG
28A Rocktown RoadRingoes, NJ 08551

(732) 921-0565

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2021 filings • NTEE D • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

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

2021 filings • NTEE D • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2021 filings • NTEE D • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2021 filings • NTEE D • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

87%

Faster asset growth than 84% of similar nonprofits.

2021 filings • NTEE D • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

24%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • NTEE D • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$23,697

Up $11,050 (+87%) from 2020

Net Assets

Up

$23,697

Up $11,050 (+87%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin88th percentile

Revenue

Up

$24,826

Up $4,833 (+24%) from 2020

Expenses

Down

$13,776

Down $348 (-2.5%) from 2020

Net Income

Up

$11,050

Up $5,181 (+88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30K$20K$10K$0Assets 2016: $15,936Liabilities 2016: $0Net Assets 2016: $15,9362016Assets 2018: $4,999Liabilities 2018: $0Net Assets 2018: $4,9992018Assets 2019: $6,778Liabilities 2019: $0Net Assets 2019: $6,7782019Assets 2020: $12,647Liabilities 2020: $0Net Assets 2020: $12,6472020Assets 2021: $23,697Liabilities 2021: $0Net Assets 2021: $23,6972021Assets 2022: $10,046Liabilities 2022: $0Net Assets 2022: $10,0462022Assets 2023: $2,016Liabilities 2023: $0Net Assets 2023: $2,0162023Assets 2024: $1,705Liabilities 2024: $0Net Assets 2024: $1,7052024

Highlighted filing

2021

Assets$23,697
Liabilities$0
Net Assets$23,697
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2016: $22,397Expenses 2016: $6,461Net Income 2016: $15,9362016Revenue 2018: $15,881Expenses 2018: $15,788Net Income 2018: $932018Revenue 2019: $21,999Expenses 2019: $20,220Net Income 2019: $1,7792019Revenue 2020: $19,993Expenses 2020: $14,124Net Income 2020: $5,8692020Revenue 2021: $24,826Expenses 2021: $13,776Net Income 2021: $11,0502021Revenue 2022: $11,330Expenses 2022: $24,981Net Income 2022: -$13,6512022Revenue 2023: $12,471Expenses 2023: $20,501Net Income 2023: -$8,0302023Revenue 2024: $13,478Expenses 2024: $13,789Net Income 2024: -$3112024

Highlighted filing

2021

Revenue$24,826
Expenses$13,776
Net Income$11,050
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2022
Return Version
2021v4.2
Gross Receipts
$24,826
Mission and Program Overview

Mission

PUBLIC EDUCATION

Program Services

DescriptionGrantsExpenses
CREATION AND DISTRIBUTION OF EDUCATIONAL VIDEOS ABOUT HORSE REHABILITATION--
REHABILITATION OF INJURED HORSES--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA KATSAMANISPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Friends for Pegasus
EIN
81-1564460
Address
28A ROCKTOWN ROAD, RINGOES, NJ 08551

Signing Officer

Name
Maria Katsamanis
Title
President
Phone
7329210565
Signed
2022-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Douglas K Heil Ea and Associates
Address
260 HWY 202-31 N STE 700, Flemington, NJ 08822
Preparer
Douglas K Heil EA
Phone
9087828842
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 3,500bank and other fees 208supplies 2,944website and tech support 1,215misc expenses 156”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIA KATSAMANIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07329210565
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028A ROCKTOWN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RINGOES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008551
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024812
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011050
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03999
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012647
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023697
IRS990EZ/GrossReceiptsAmt024826
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023697
IRS990EZ/OccupancyRentUtltsAndMaintAmt01754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA KATSAMANIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATION AND DISTRIBUTION OF EDUCATIONAL VIDEOS ABOUT HORSE REHABILITATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REHABILITATION OF INJURED HORSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013776
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt024826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.THEPEGASUSFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0196
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0141959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062713
IRS990ScheduleA/Total509Grp/TotalAmt0141959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 3,500BANK AND OTHER FEES 208SUPPLIES 2,944WEBSITE AND TECH SUPPORT 1,215MISC EXPENSES 156
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA KATSAMANIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07329210565
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS FOR PEGASUS
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0811564460
ReturnHeader/Filer/USAddress/AddressLine1Txt028A ROCKTOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0RINGOES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008551
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472597216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS K HEIL EA AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 HWY 202-31 N STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flemington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087828842
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas K Heil EA
ReturnHeader/ReturnTs02022-04-14T17:03:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KATSAMANIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,697
Liabilities
$0
Net assets
$23,697
Revenue
$24,826
Expenses
$13,776
Net income
$11,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$13.5$13.8$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$12.5$20.5$8.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.00$10.0$11.3$25.0$13.7
2021Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$24.8$13.8$11.1
2020Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$20.0$14.1$5.87
2019Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$22.0$20.2$1.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.00$5.00$15.9$15.8$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.00$15.9$22.4$6.46$15.9