Civic Intelligence

Pegasus Therapeutic Riding Center

EIN 95-3774003 • 501(c)3 • Desert Hot Springs, CA

Profile

Elevating the capabilities of kids and adults with disabilities through therapeutic horseback riding.

20555 Mountain View RdDesert Hot Springs, CA 92241

www.pegasusridingacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.28x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.52x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$93,222

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

14th percentile

-20%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-7.7%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$575,812

Down $147,546 (-20%) from 2023

Liabilities

Down

$160,113

Down $5,354 (-3.2%) from 2023

Net Assets

Down

$415,699

Down $142,192 (-25%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

Down

$307,891

Down $25,535 (-7.7%) from 2023

Expenses

Up

$461,657

Up $70,053 (+18%) from 2023

Net Income

Down

-$153,766

Down $95,588 (-164%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $597,171Liabilities 2010: $1,720Net Assets 2010: $595,4512010Assets 2011: $579,114Liabilities 2011: $1,945Net Assets 2011: $577,1692011Assets 2012: $600,875Liabilities 2012: $5,591Net Assets 2012: $595,2842012Assets 2013: $553,406Liabilities 2013: $9,263Net Assets 2013: $544,1432013Assets 2014: $627,218Liabilities 2014: $5,624Net Assets 2014: $621,5942014Assets 2015: $620,013Liabilities 2015: $7,870Net Assets 2015: $612,1432015Assets 2016: $639,619Liabilities 2016: $2,297Net Assets 2016: $637,3222016Assets 2017: $943,378Liabilities 2017: $12,317Net Assets 2017: $931,0612017Assets 2018: $765,838Liabilities 2018: $7,162Net Assets 2018: $758,6762018Assets 2019: $797,276Liabilities 2019: $6,185Net Assets 2019: $791,0912019Assets 2020: $1,173,295Liabilities 2020: $546,054Net Assets 2020: $627,2412020Assets 2021: $897,072Liabilities 2021: $153,169Net Assets 2021: $743,9032021Assets 2022: $773,065Liabilities 2022: $157,519Net Assets 2022: $615,5462022Assets 2023: $723,358Liabilities 2023: $165,467Net Assets 2023: $557,8912023Assets 2024: $575,812Liabilities 2024: $160,113Net Assets 2024: $415,6992024

Highlighted filing

2024

Assets$575,812
Liabilities$160,113
Net Assets$415,699
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $267,1522010Revenue 2011: $253,778Expenses 2011: $272,060Net Income 2011: -$18,2822011Revenue 2012: $263,689Expenses 2012: $245,574Net Income 2012: $18,1152012Revenue 2013: $210,672Expenses 2013: $261,813Net Income 2013: -$51,1412013Revenue 2014: $324,288Expenses 2014: $246,837Net Income 2014: $77,4512014Revenue 2015: $247,317Expenses 2015: $256,768Net Income 2015: -$9,4512015Revenue 2016: $317,085Expenses 2016: $291,906Net Income 2016: $25,1792016Revenue 2017: $615,870Expenses 2017: $322,131Net Income 2017: $293,7392017Revenue 2018: $181,373Expenses 2018: $302,112Net Income 2018: -$120,7392018Revenue 2019: $305,134Expenses 2019: $322,832Net Income 2019: -$17,6982019Revenue 2020: $188,845Expenses 2020: $352,015Net Income 2020: -$163,1702020Revenue 2021: $503,941Expenses 2021: $387,279Net Income 2021: $116,6622021Revenue 2022: $286,316Expenses 2022: $414,673Net Income 2022: -$128,3572022Revenue 2023: $333,426Expenses 2023: $391,604Net Income 2023: -$58,1782023Revenue 2024: $307,891Expenses 2024: $461,657Net Income 2024: -$153,7662024

Highlighted filing

2024

Revenue$307,891
Expenses$461,657
Net Income-$153,766
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,812
Liabilities
$160,113
Net assets
$415,699
Revenue
$307,891
Expenses
$461,657
Net income
-$153,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.16$0.42$0.31$0.46$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.17$0.56$0.33$0.39$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.62$0.29$0.41$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.15$0.74$0.50$0.39$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.55$0.63$0.19$0.35$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.31$0.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.18$0.30$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.62$0.32$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.32$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.25$0.26$0.01
2014Summary only. Only limited summary data is available for this year.$0.63$0.01$0.62$0.32$0.25$0.08
2013Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$0.21$0.26$0.05
2012Summary only. Only limited summary data is available for this year.$0.60$0.01$0.60$0.26$0.25$0.02
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.25$0.27$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$374,071
Mission and Program Overview

Mission

To provide full body range of motion exercise on horseback called equine therapy at no cost, to as many certified disabled children and adults as possible.to gently ease each rider into a program of physical exercise tailored to his or her needs.for the physically impaired, to help the development of beneficial muscles and joints.for the mentally handicapped, to provide psychological and emotional benefits derived from riding a horse.for people who have difficulty bonding with others, to offer an opportunity to develop trust and confidence by bonding with a trained horse.to continue rescuing and adopting horses in need and provide them with nurturing care and training.to look at the ability of a person rather than the disability.to believe everyone is worthy.to know that miracles do happen.

Elevating the capabilities of kids and adults with disabilities through therapeutic horseback riding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$290,832$248,818▼ $42,014
Investments in Publicly Traded Securities$289,495$242,104▼ $47,391
Cash and Non-Interest-Bearing Accounts$97,409$46,340▼ $51,069
Savings and Temporary Cash Investments$37,073$23,578▼ $13,495
Pledges and Grants Receivable$20,000$0▼ $20,000
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$742,848$575,812▼ $167,036
Other Assets Total$8,039$14,972▲ $6,933
Liabilities
Unsecured Notes Loans Payable$142,152$138,872▼ $3,280
Accounts Payable and Accrued Expenses$31,800$21,241▼ $10,559
Total Liabilities$173,952$160,113▼ $13,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$558,896$405,699▼ $153,197
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$568,896$415,699▼ $153,197
Total Liabilities and Net Assets / Fund Balance$742,848$575,812▼ $167,036

Asset Categories

AssetBook ValueDepreciationBasis
Land$239,767-$239,767
Equipment$3,952$100,717$104,669
Other Land Buildings$5,099$17,353$22,452
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer HeggieExecutive DirectorFT$93,222$93,222

Board Members and Trustees

NameTitle
Rex Buck PruettChairman
Andrew Andy DyeVice President
David PerezDirector
Heath ScarinciDirector
Jon-Marc Blalock CPFADirector
Penny CarpenterDirector
Kelly ScarinciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,963
Program Service Revenue
$0
Investment Income
$-28,326
Other Revenue
$8,254
All Other Contributions
$296,143
Change in Net Assets
$-153,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,891
Revenue Not Reported on Form 990
$569
Total Revenue per Audited Statements
$308,460
Total Revenue per Form 990
$307,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,435
Other Expenses$180,222
Total Fundraising Expense$50,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,271$39,192-$158,463
Current Officers, Directors, Trustees, and Key Employees-$55,933$37,289$93,222
Payroll Taxes$9,844$7,820$2,648$20,312
Office Expenses$3,749$13,403$2,344$19,496
Insurance$1,563$11,434-$12,997
Fees for Services Other-$5,750$5,750$11,500
Fees for Services Legal-$9,485-$9,485
Other Employee Benefits$5,777$2,691$970$9,438
Fees for Services Accounting-$5,963-$5,963
Depreciation Depletion$3,966$1,322-$5,288
Interest-$3,683-$3,683
Payment Travel Entrtnmnt Publicly Ofcl$1,085$362$362$1,809
Advertising--$1,090$1,090
Other Expenses$200--$200
Total Functional Expenses$254,166$157,038$50,453$461,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$461,657
Total Expenses per Audited Statements$461,657
Total Expenses per Form 990$461,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,315
Fundraising Direct Expenses$25,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$54,227$25,727$23,701$2,026
Total Events$54,227$25,727$23,701$2,026
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Heath Scarinci and Kelly Scarinci are married.”

Form 990, Part VI, Section A, Line 8B

“The recording secretary, a non-voting officer, takes notes at committee meetings and then provides the reports to the full board.”

Form 990, Part VI, Section B, Line 11B

“The treasurer provides each board member with a copy of the tax return for review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pegasus Therapeutic Riding Center
EIN
95-3774003
Phone
7607723057
Address
20555 Mountain View Rd, Desert Hot Springs, CA 92241

Signing Officer

Name
Rex Buck Pruett
Title
Chairman
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rex Buck Pruett
Formed
1982
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
100

Preparer

Firm
Nicole Taylor CPA
Address
333 N Sunrise Way 1506, Palm Springs, CA 92262
Preparer
Nicole E Taylor CPA
Phone
7604699008
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IRS990/Desc0Pegasus Therapeutic Riding is a place where children and adults of all ages and with all types of disabilities can come for a full range of motion exercise on horseback, equine assisted therapy. The walking motion of the horse's body, against human legs, massages all the muscles used in the human walk, and is an inspiring and exciting experience for those whose life is spent in a wheelchair or with disabilities. Each rider is gently eased into a program of physical exercise geared to their needs. Immobility causes good muscles to atrophy which leads to further problems for a disabled person. At Pegasus, we try to strengthen the muscles and joints with these exercises along with the effort required in mounting, dismounting and riding a horse. Our program offers psychological and emotional benefits such as learning to concentrate, the discipline of following directions and a sense of accomplishment at being able to steer a large animal. Most autistics have difficulty bonding with people, a short attention span and most do not communicate. At Pegasus autistics are able to bond with an animal and volunteers, developing trust and confidence. In the riding arena many of them are suddenly attentive and some have found ways to communicate. Riders feel a sense of accomplishment by achieving certain goals. The interaction with the volunteers and the horse also help the riders socializing skills. At Pegasus we look to the ABILITY of a person rather than the DISABILITY. At Pegasus, we believe everyone is worthy and we know that MIRACLES DO HAPPEN, we see them every time we take a person out of a wheelchair and put them on a horse. About Our Clients: Riders/Clients come from the Coachella Valleys Unified School Districts special needs classes. Pegasus pays to bus these riders to and from our facility during the week. Other riders/clients are referred from Angel View Crippled Children's Foundation, Desert Arc, Autism Association, and ACT for MS. We also have classes for preschool and home school children, and we get referrals from Loma Linda and private practice doctors.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Heath Scarinci and Kelly Scarinci are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The recording secretary, a non-voting officer, takes notes at committee meetings and then provides the reports to the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The treasurer provides each board member with a copy of the tax return for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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