Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2023 • EIN 87-0700052
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$2,151,460
Down $69,276 (-3.1%) from 2022
Net Assets
Down$2,139,906
Down $62,588 (-2.8%) from 2022
Liabilities
Down$11,554
Down $6,688 (-37%) from 2022
Revenue
Down$524,636
Down $175,194 (-25%) from 2022
Expenses
Up$567,643
Up $19,663 (+3.6%) from 2022
Net Income
Down-$43,007
Down $194,857 (-128%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,210,066 | $1,243,328 | ▲ $33,262 |
| Investments in Publicly Traded Securities | $654,759 | $678,677 | ▲ $23,918 |
| Savings and Temporary Cash Investments | $133,781 | $204,391 | ▲ $70,610 |
| Cash and Non-Interest-Bearing Accounts | $117,201 | $14,821 | ▼ $102,380 |
| Accounts Receivable | $100,918 | $5,470 | ▼ $95,448 |
| Prepaid Expenses and Deferred Charges | $4,011 | $4,773 | ▲ $762 |
| Total Assets | $2,220,736 | $2,151,460 | ▼ $69,276 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,242 | $11,554 | ▼ $688 |
| Deferred Revenue | $6,000 | - | - |
| Total Liabilities | $18,242 | $11,554 | ▼ $6,688 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,202,494 | $2,139,906 | ▼ $62,588 |
| Total Net Assets Fund Balance | $2,202,494 | $2,139,906 | ▼ $62,588 |
| Total Liabilities and Net Assets / Fund Balance | $2,220,736 | $2,151,460 | ▼ $69,276 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $828,367 | $103,542 | $931,909 |
| Land | $370,000 | - | $370,000 |
| Equipment | $44,961 | $176,823 | $221,784 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jene Pleger | Executive Director | FT | $68,211 | $2,046 | $70,257 |
| Name | Title |
|---|---|
| Angela Von Essen | President |
| Lindsey Beddeson | President-elect |
| Chad Bremmerman | Vice-president |
| Breann Speer | Director |
| Bryan Myre | Director |
| Janie Plath | Director |
| Jenna Wyatt | Director |
| Jennifer England | Director |
| Libby Hodge | Director |
| Sam Laframboise | Director |
| Summer Pineda | Director |
| Teresa Pritchard | Director |
| Val Kizziar | Director |
| Zori Fossum | Director |
| Joy Wagner | Secretary |
| Gary Lackey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $311,089 |
| Other Expenses | $239,929 |
| Total Fundraising Expense | $51,412 |
| Grants and Similar Amounts Paid | $16,625 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $197,059 | - | - | $197,059 |
| Current Officers, Directors, Trustees, and Key Employees | $25,394 | $24,648 | $24,647 | $74,689 |
| Depreciation Depletion | $55,069 | - | - | $55,069 |
| Payroll Taxes | $28,597 | $3,208 | $3,208 | $35,013 |
| Occupancy | $16,464 | $16,464 | - | $32,928 |
| Grants to Domestic Individuals | $16,625 | - | - | $16,625 |
| Office Expenses | $4,674 | $4,537 | $4,537 | $13,748 |
| Fees for Services Accounting | - | $10,822 | - | $10,822 |
| Insurance | $5,290 | $5,289 | - | $10,579 |
| Information Technology | - | $7,597 | - | $7,597 |
| Other Employee Benefits | $4,328 | - | - | $4,328 |
| Advertising | $3,802 | - | - | $3,802 |
| Other Expenses | $6,042 | $3,401 | $18,126 | $3,401 |
| Conferences and Meetings | $742 | $720 | $719 | $2,181 |
| All Other Expenses | $949 | $176 | $175 | $1,300 |
| Travel | $579 | - | - | $579 |
| Total Functional Expenses | $431,205 | $85,026 | $51,412 | $567,643 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $327,374 |
| Fundraising Direct Expenses | $142,835 |
| Gaming Gross Income | $17,545 |
| Gaming Direct Expenses | $8,084 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spurs | $397,184 | $284,515 | $54,961 | $229,554 |
| Polo | $42,210 | $36,060 | $14,410 | $21,650 |
| Total Events | $439,394 | $320,575 | $132,867 | $187,708 |
“The 990 was reviewed by the board of directors prior to being filed.”
“When there is a potential conflict of interest, the director with the potential conflict will abstain from voting.”
“Pegasus project foundation makes its governing documents avaialable upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12242 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11554 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100918 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5470 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING THERAPEUTIC RIDING & EQUINE RELATED ACTIVITIES TO IMPROVE HEALTH AND WELL BEING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3802 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3802 |
| IRS990/AllOtherContributionsAmt | 0 | 106087 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 175 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 176 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 949 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1300 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5099697740 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5808 A SUMMITVIEW AVE 324 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YAKIMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98902 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117201 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14821 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24647 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24648 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25394 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74689 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 719 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 742 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2181 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 118819 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3475 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 224906 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16625 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62344 |
| IRS990/CYOtherExpensesAmt | 0 | 239929 |
| IRS990/CYOtherRevenueAmt | 0 | 197091 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40295 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43007 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 311089 |
| IRS990/CYTotalExpensesAmt | 0 | 567643 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 51412 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 524636 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55069 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55069 |
| IRS990/Desc | 0 | THERAPEUTIC 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 431205 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10822 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10822 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 2046 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGELA VON ESSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAM LAFRAMBOISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LIBBY HODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDSEY BEDDESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRYAN MYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOY WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY LACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERESA PRITCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER ENGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNA WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHAD BREMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ZORI FOSSUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VAL KIZZIAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUMMER PINEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JANIE PLATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BREANN SPEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENE PLEGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 68211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 118819 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 142835 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 327374 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 23640 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 8084 |
| IRS990/GamingGrossIncomeAmt | 0 | 17545 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 16625 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 16625 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 16625 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 23640 |
| IRS990/GrossReceiptsAmt | 0 | 679030 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 354 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7597 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7597 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5289 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5290 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10579 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38704 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38704 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 654759 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 678677 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 280365 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1210066 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1243328 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1523693 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY THERAPEUTIC RIDING AND EQUINE RELATED ACTIVITIES TO PEOPLE WITH PHYSICAL AND EMOTIONAL NEEDS TO IMPROVE THEIR HEALTH AND WELL BEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2202494 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2139906 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 23640 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23640 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 184539 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 184539 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 9461 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 9461 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -3121 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3121 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -19581 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2202494 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2139906 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16464 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16464 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32928 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4537 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4537 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4674 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13748 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4328 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4328 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUINE CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18126 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8164 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6042 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65591 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24168 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8164 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3401 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6212 |
| IRS990/OtherRevenueTotalAmt | 0 | 6212 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 197059 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 197059 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3208 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3208 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28597 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35013 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4011 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4773 |
| IRS990/PrincipalOfficerNm | 0 | JENE PLEGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40295 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HIPPOTHERAPY: 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/Desc | 0 | LIFE 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/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 561642 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17475 |
| IRS990/PYInvestmentIncomeAmt | 0 | 77834 |
| IRS990/PYOtherExpensesAmt | 0 | 235738 |
| IRS990/PYOtherRevenueAmt | 0 | 19554 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 151850 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 294767 |
| IRS990/PYTotalExpensesAmt | 0 | 547980 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 699830 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43007 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 46507 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 133781 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 204391 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 45800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 18700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 111000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 106087 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 357081 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118267 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91303 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93505 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 766243 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 33985 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18187 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16894 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18742 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 107959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 40699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 41790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 203162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 33985 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16894 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18742 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 107959 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.09840 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08460 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 6213 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5078 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3480 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2051 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3153 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 19975 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.78230 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.81570 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.