Civic Intelligence

Pegasus Project Foundation

990 • Fiscal year 2014 • EIN 87-0700052

Nov 01, 2013 to Oct 31, 2014 • Filed on Mar 21, 2015

Organization ProfileWWW.PEGASUSRIDES.COM
5808 A Summitview 32498902

(509) 965-6990

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$3,333

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$733,789

Up $84,155 (+13%) from 2013

Net Assets

Up

$731,109

Up $84,170 (+13%) from 2013

Liabilities

Down

$2,680

Down $15 (-0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin76th percentile

Revenue

$410,185

No earlier filing loaded for comparison.

Expenses

Up

$335,613

Up $52,396 (+19%) from 2013

Net Income

$74,572

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $267,647Liabilities 2010: $4,831Net Assets 2010: $262,8162010Assets 2011: $461,159Liabilities 2011: $2,858Net Assets 2011: $458,3012011Assets 2012: $563,880Liabilities 2012: $1,669Net Assets 2012: $562,2112012Assets 2013: $649,634Liabilities 2013: $2,695Net Assets 2013: $646,9392013Assets 2014: $733,789Liabilities 2014: $2,680Net Assets 2014: $731,1092014Assets 2015: $810,055Liabilities 2015: $4,767Net Assets 2015: $805,2882015Assets 2016: $826,454Liabilities 2016: $10,486Net Assets 2016: $815,9682016Assets 2017: $861,255Liabilities 2017: $48,231Net Assets 2017: $813,0242017Assets 2018: $2,023,353Liabilities 2018: $33,158Net Assets 2018: $1,990,1952018Assets 2019: $2,093,758Liabilities 2019: $31,182Net Assets 2019: $2,062,5762019Assets 2020: $2,048,499Liabilities 2020: $71,733Net Assets 2020: $1,976,7662020Assets 2021: $2,240,876Liabilities 2021: $9,836Net Assets 2021: $2,231,0402021Assets 2022: $2,220,736Liabilities 2022: $18,242Net Assets 2022: $2,202,4942022Assets 2023: $2,151,460Liabilities 2023: $11,554Net Assets 2023: $2,139,9062023Assets 2024: $3,020,813Liabilities 2024: $35,563Net Assets 2024: $2,985,2502024Assets 2025: $3,065,921Liabilities 2025: $28,571Net Assets 2025: $3,037,3502025

Highlighted filing

2014

Assets$733,789
Liabilities$2,680
Net Assets$731,109
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $169,7122010Expenses 2011: $205,0042011Expenses 2012: $257,6272012Expenses 2013: $283,2172013Revenue 2014: $410,185Expenses 2014: $335,613Net Income 2014: $74,5722014Revenue 2015: $451,332Expenses 2015: $357,728Net Income 2015: $93,6042015Revenue 2016: $369,021Expenses 2016: $378,486Net Income 2016: -$9,4652016Revenue 2017: $363,770Expenses 2017: $408,674Net Income 2017: -$44,9042017Revenue 2018: $1,623,240Expenses 2018: $437,947Net Income 2018: $1,185,2932018Revenue 2019: $570,164Expenses 2019: $530,893Net Income 2019: $39,2712019Revenue 2020: $467,701Expenses 2020: $522,952Net Income 2020: -$55,2512020Revenue 2021: $617,117Expenses 2021: $475,628Net Income 2021: $141,4892021Revenue 2022: $699,830Expenses 2022: $547,980Net Income 2022: $151,8502022Revenue 2023: $524,636Expenses 2023: $567,643Net Income 2023: -$43,0072023Revenue 2024: $1,267,667Expenses 2024: $565,824Net Income 2024: $701,8432024Revenue 2025: $598,926Expenses 2025: $609,777Net Income 2025: -$10,8512025

Highlighted filing

2014

Revenue$410,185
Expenses$335,613
Net Income$74,572
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Mar 21, 2015
Return Version
2013v4.0
Gross Receipts
$509,716
Mission and Program Overview

Mission

To provide quality therapeutic riding and equine related activities to people with physical and emotional needs to improve their health and well being.

Providing therapeutic riding & equine related activities to improve health and well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$646,939$731,109▲ $84,170
Investments in Publicly Traded Securities$56,854$474,809▲ $417,955
Savings and Temporary Cash Investments$377,645--
Cash and Non-Interest-Bearing Accounts$205,316$214,508▲ $9,192
Land, Buildings, and Equipment, Net$4,353$33,078▲ $28,725
Accounts Receivable$5,466$11,394▲ $5,928
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$649,634$733,789▲ $84,155
Liabilities
Accounts Payable and Accrued Expenses$2,695$2,680▼ $15
Total Liabilities$2,695$2,680▼ $15
Net Assets / Fund Balance
Total Net Assets Fund Balance$646,939$731,109▲ $84,170
Total Liabilities and Net Assets / Fund Balance$649,634$733,789▲ $84,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,078$26,658$59,736
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jene FiscusExecutive DirectorFT$3,333$3,333

Board Members and Trustees

NameTitle
Jackie EarlPresident
Katie ThornerPresident-elect
Suzanne GarrisonVice President
Andy MartinkusDirector
Brendan MonahanDirector
Chad BremermanDirector
Derek La FramboiseDirector
Ellen RoyDirector
Jenny FalkDirector
Judie BrownDirector
Kate SundquistDirector
Kellie ConnaughtonDirector
Lindsey BeddesonDirector
Mary BeddesonDirector
Melissa HansesDirector
Ryan RodruckDirector
Peggy VeronteSecretary
Darlene PicattiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,837
Program Service Revenue
$47,703
Investment Income
$12,928
Other Revenue
$195,717
All Other Contributions
$152,837
Change in Net Assets
$74,572

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$20,000Fair Market Value
Other Non Cash Contri Table1$8,160Fair Market Value
Other Non Cash Contri Table50$500Fair Market Value
Other Non Cash Contri Table1$200Fair Market Value
Total Noncash Contributions53$28,860-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,344
Other Expenses$126,044
Total Fundraising Expense$26,479
Grants and Similar Amounts Paid$19,225
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,893--$111,893
Payroll Taxes$31,114$3,064$3,064$37,242
Current Officers, Directors, Trustees, and Key Employees$12,467$12,100$12,100$36,667
Office Expenses$10,971$10,648$10,648$32,267
Occupancy$15,238$8,639-$23,877
Grants to Domestic Individuals$19,225--$19,225
Fees for Services Accounting-$8,883-$8,883
Depreciation Depletion$6,935--$6,935
Other Employee Benefits$4,542--$4,542
Insurance$2,008$2,008-$4,016
Other Expenses$1,937$1,937-$3,874
Information Technology-$3,349-$3,349
Advertising$2,158--$2,158
All Other Expenses$277$667$667$1,611
Travel$1,221--$1,221
Interest-$220-$220
Total Functional Expenses$253,133$56,001$26,479$335,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$283,534
Fundraising Direct Expenses$89,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$187,609$187,609$19,410$168,199
Event 2$37,359$37,359$2,828$34,531
Total Events$283,534$283,534$89,940$193,594
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 was reviewed by the executive director prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“When there is a potential conflict of interest, the director with the potential conflict will abstain from voting.”

Form 990, Part VI, Section C, Line 19

“Pegasus project foundation makes its governing documents avaialable upon request.”

Filing and Contact Details

Filer

EIN
87-0700052
Phone
5099656990

Signing Officer

Name
Jene Fiscus
Title
Executive Director
Phone
5099656990
Signed
2015-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jene Fiscus
Formed
2003
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
10
Volunteers
97

Preparer

Preparer
Sue Price
Phone
5095751065
Raw XML AppendixShowing 400 of 582 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02695
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02680
IRS990/AccountsReceivableGrp/BOYAmt05466
IRS990/AccountsReceivableGrp/EOYAmt011394
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING THERAPEUTIC RIDING & EQUINE RELATED ACTIVITIES TO IMPROVE HEALTH AND WELL BEING.
IRS990/AdvertisingGrp/ProgramServicesAmt02158
IRS990/AdvertisingGrp/TotalAmt02158
IRS990/AllOtherContributionsAmt0152837
IRS990/AllOtherExpensesGrp/FundraisingAmt0667
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0667
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0277
IRS990/AllOtherExpensesGrp/TotalAmt01611
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05099697740
IRS990/BooksInCareOfDetail/USAddress/AddressLine105808 A SUMMITVIEW AVE 324
IRS990/BooksInCareOfDetail/USAddress/City0YAKIMA
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098902
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0205316
IRS990/CashNonInterestBearingGrp/EOYAmt0214508
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012100
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012100
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012467
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036667
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153837
IRS990/CYGrantsAndSimilarPaidAmt019225
IRS990/CYInvestmentIncomeAmt012928
IRS990/CYOtherExpensesAmt0126044
IRS990/CYOtherRevenueAmt0195717
IRS990/CYProgramServiceRevenueAmt047703
IRS990/CYRevenuesLessExpensesAmt074572
IRS990/CYSalariesCompEmpBnftPaidAmt0190344
IRS990/CYTotalExpensesAmt0335613
IRS990/CYTotalFundraisingExpenseAmt026479
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0410185
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06935
IRS990/DepreciationDepletionGrp/TotalAmt06935
IRS990/Desc0THERAPEUTIC RIDING: THE PEGASUS PROJECT THERAPEUTIC RIDING PROGRAM TEACHES RIDING SKILLS TO PEOPLE WITH PHYSICAL AND EMOTIONAL NEEDS. CHILDREN AND ADULTS ARE OFFERED WEEKLY RIDING LESSONS AS INDIVIDUALS OR IN A GROUP.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt03375
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0253133
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt01000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08883
IRS990/FeesForServicesAccountingGrp/TotalAmt08883
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLIE CONNAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNE GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm2JACKIE EARL
IRS990/Form990PartVIISectionAGrp/PersonNm3KATIE THORNER
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA HANSES
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN ROY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY BEDDESON
IRS990/Form990PartVIISectionAGrp/PersonNm7PEGGY VERONTE
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNY FALK
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDY MARTINKUS
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDSEY BEDDESON
IRS990/Form990PartVIISectionAGrp/PersonNm11CHAD BREMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13BRENDAN MONAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DARLENE PICATTI
IRS990/Form990PartVIISectionAGrp/PersonNm15KATE SUNDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm16DEREK LA FRAMBOISE
IRS990/Form990PartVIISectionAGrp/PersonNm17RYAN RODRUCK
IRS990/Form990PartVIISectionAGrp/PersonNm18JENE FISCUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt183333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt089940
IRS990/FundraisingGrossIncomeAmt0283534
IRS990/GainOrLossGrp/SecuritiesAmt01123
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt019225
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019225
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019225
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010714
IRS990/GrossReceiptsAmt0509716
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03349
IRS990/InformationTechnologyGrp/TotalAmt03349
IRS990/InsuranceGrp/ManagementAndGeneralAmt02008
IRS990/InsuranceGrp/ProgramServicesAmt02008
IRS990/InsuranceGrp/TotalAmt04016
IRS990/InterestGrp/ManagementAndGeneralAmt0220
IRS990/InterestGrp/TotalAmt0220
IRS990/InvestmentIncomeGrp/ExclusionAmt011805
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011805
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt056854
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0474809
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033078
IRS990/LandBldgEquipCostOrOtherBssAmt059736
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09591
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY THERAPUTIC RIDING AND EQUINE RELATED ACTIVITIES TO CHILDREN WITH PHYSICAL AND EMOTIONAL NEEDS TO IMPROVE THEIR HEALTH AND WELL BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0646939
IRS990/NetAssetsOrFundBalancesEOYAmt0731109
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01123
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01123
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0193594
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0193594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06223
IRS990/NoncashContributionsAmt028860
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08639
IRS990/OccupancyGrp/ProgramServicesAmt015238
IRS990/OccupancyGrp/TotalAmt023877
IRS990/OfficeExpensesGrp/FundraisingAmt010648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010648
IRS990/OfficeExpensesGrp/ProgramServicesAmt010971
IRS990/OfficeExpensesGrp/TotalAmt032267
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04542
IRS990/OtherExpensesGrp/Desc0EQUINE CARE
IRS990/OtherExpensesGrp/Desc1STAFF APPRECIATION
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11937
IRS990/OtherExpensesGrp/ProgramServicesAmt028052
IRS990/OtherExpensesGrp/ProgramServicesAmt15095
IRS990/OtherExpensesGrp/ProgramServicesAmt21937
IRS990/OtherExpensesGrp/TotalAmt028052
IRS990/OtherExpensesGrp/TotalAmt15095
IRS990/OtherExpensesGrp/TotalAmt24486
IRS990/OtherExpensesGrp/TotalAmt33874
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02123
IRS990/OtherRevenueTotalAmt02123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111893
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111893
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03064
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03064
IRS990/PayrollTaxesGrp/ProgramServicesAmt031114
IRS990/PayrollTaxesGrp/TotalAmt037242
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENE FISCUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1452000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1APPAREL SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1893
IRS990/ProgSrvcAccomActy2Grp/Desc0HIPPOTHERAPY: WORKING IN CONJUNCTION WITH CHILDREN'S VILLAGE, THE PEGASUS PROJECT TEAM WORKS TO HELP THOSE WITH SPECIAL NEEDS THAT CANNOT BE MET IN THE TRADITIONAL THERAPEUTIC RIDING PROGRAM. PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS, AND SPEECH THERAPISTS PARTNER TO ASSIST CHILDREN IN MEETING THERAPEUTIC GOALS.
IRS990/ProgSrvcAccomActy3Grp/Desc0LIFE SKILLS: THE LIFE SKILLS PROGRAM WORKS WITH THE SPECIAL EDUCATION DEPARTMENTS AT LOCAL HIGH SCHOOLS TO ADD SPECIALIZED EQUINE CURRICULUM AND UNIQUE LEARNING EXPERIENCES TO STUDENTS EDUCATIONAL PROGRAMMING. IN THIS PROGRAM STUDENTS LEARN HOW TO CARE FOR AN EQUINE FACILITY, CARING FOR TACK, ANATOMY OF THE HORSE, GROOMING AND RIDING SKILLS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015053
IRS990/PYInvestmentIncomeAmt02515
IRS990/PYOtherExpensesAmt0103177
IRS990/PYOtherRevenueAmt0184462
IRS990/PYProgramServiceRevenueAmt039209
IRS990/PYRevenuesLessExpensesAmt077690
IRS990/PYSalariesCompEmpBnftPaidAmt0164987
IRS990/PYTotalExpensesAmt0283217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0360907
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt074572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049826
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0646939
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0731109
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0377645
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08079
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt023500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt034129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0664699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02378
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0211662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0274787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0804803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024448
IRS990ScheduleA/InvestmentIncomeCYPct00.01630
IRS990ScheduleA/InvestmentIncomePYPct00.00980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02123

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,789
Liabilities
$2,680
Net assets
$731,109
Revenue
$410,185
Expenses
$335,613
Net income
$74,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.07$0.03$3.04$0.60$0.61$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.04$2.99$1.27$0.57$0.70
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$0.52$0.57$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$0.70$0.55$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.01$2.23$0.62$0.48$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.98$0.47$0.52$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$0.57$0.53$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.03$1.99$1.62$0.44$1.19
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.36$0.41$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.37$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.45$0.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.41$0.34$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.26$0.17