Civic Intelligence

Pegasus Riding Academy for the Handicapped

990 • Fiscal year 2016 • EIN 95-3774003

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

Organization ProfileWWW.PEGASUSRIDINGACADEMY.ORG
35-450-b Pegasus CourtPalm Desert, CA 92211

(760) 772-3057

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$639,619

Up $19,606 (+3.2%) from 2015

Net Assets

Up

$637,322

Up $25,179 (+4.1%) from 2015

Liabilities

Down

$2,297

Down $5,573 (-71%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin62nd percentile

Revenue

Up

$317,085

Up $69,768 (+28%) from 2015

Expenses

Up

$291,906

Up $35,138 (+14%) from 2015

Net Income

Up

$25,179

Up $34,630 (+366%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2016

Assets$639,619
Liabilities$2,297
Net Assets$637,322
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$317,085
Expenses$291,906
Net Income$25,179
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$392,565
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.

To provide people of all ages various therapies and development through equine interaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$338,715$342,223▲ $3,508
Cash and Non-Interest-Bearing Accounts$211,615$210,420▼ $1,195
Land, Buildings, and Equipment, Net$60,655$82,023▲ $21,368
Accounts Receivable$4,500$290▼ $4,210
Total Assets$620,013$639,619▲ $19,606
Other Assets Total$4,528$4,663▲ $135
Liabilities
Accounts Payable and Accrued Expenses$7,870$2,297▼ $5,573
Total Liabilities$7,870$2,297▼ $5,573
Net Assets / Fund Balance
Unrestricted Net Assets$550,673$518,432▼ $32,241
Temporarily Rstr Net Assets$61,470$118,890▲ $57,420
Total Net Assets Fund Balance$612,143$637,322▲ $25,179
Total Liabilities and Net Assets / Fund Balance$620,013$639,619▲ $19,606

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,948$224,128$264,076
Buildings$42,075$28,777$70,852
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Peter SolomonPresident
Lori SarnerPresident Emeritas
Carl K Osborne EsqDirector
Catherine Ecklund MaresDirector
Cindy GosselinDirector
Dick ShaloubDirector
Enrique SolisDirector
Kurt CampbellDirector
Penny CarpenterDirector
Timothy Vail DvmDirector
Chase BerkeCOO of Operations
Curtiss PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,381
Program Service Revenue
$0
Investment Income
$3,626
Other Revenue
$-49,922
All Other Contributions
$266,401
Change in Net Assets
$25,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,085
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$317,085
Total Revenue per Form 990
$317,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,786
Salaries, Compensation, and Employee Benefits$52,120
Total Fundraising Expense$26,313
Professional Fundraising Fees$24,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$41,336$13,779-$55,115
Other Salaries and Wages$52,120--$52,120
Other Expenses$22,842$2,567$257$25,666
Fees for Services Professional Fundraising--$24,000$24,000
All Other Expenses$10,797--$10,797
Fees for Services Accounting$7,219$1,925$481$9,625
Depreciation Depletion$9,212--$9,212
Total Functional Expenses$241,021$24,572$26,313$291,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$291,906
Total Expenses per Audited Statements$291,906
Total Expenses per Form 990$291,906
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,480
Fundraising Gross Income$25,558
Professional Fundraising Fees$24,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pets on Parade$52,074$13,419$20,890$-7,471
Riders Awards$46,342$8,019$11,737$-3,718
Total Events$122,538$25,558$75,480$-49,922
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
Audit committee
No
Backup withholding compliance
Yes
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 B, Line 11B

“Treasurer provided each board member a copy of the tax return for review and approval before filing.”

Form 990, Part VI, Section C, Line 19

“P 22 86 2”

Filing and Contact Details

Filer

Filer Name
Pegasus Riding Academy for the
EIN
95-3774003
Phone
7607723057
Address
35-450-B PEGASUS COURT, PALM DESERT, CA 92211

Signing Officer

Name
Curtiss Perry
Title
Treasurer
Phone
7607723057
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtiss Perry
Formed
1982
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
0

Preparer

Firm
Brabo & Carlsen Llp
Address
1111 E TAHQUITZ CNYN WAY203, PALM SPRINGS, CA 92262
Preparer
Wayne Carlsen CPA
Phone
7603200848
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Admin and consulting: program service expenses 41,336. Management and general expenses 13,779. Fundraising expenses 0. Total expenses 55,115.”

Financial Statement Notes

PART X, LINE 2:

“The organizations policy is to record interest or penalties in operating expenses. For the year ended december 31, 2016 there was no interest or penalties expense recorded and no accrued interest or penalties. The organizations forms 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three years after they are filed. The organizations forms 199, california exempt organization annual information return, are subject to examination by the franchise tax board, generally for four years after they are filed.”

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IRS990/Desc0CHILDREN AND ADULTS RANGING FROM AGE 3 TO 82 WITH VARIED LEVELS AND TYPES OF DISABILITIES ARE REFERRED TO PEGASUS RIDING ACADEMY FOR EQUINE THERAPY FROM THE COACHELLA VALLEY UNIFIED SCHOOL DISTRICT, PRIVATE PHYSICIANS, PHYSICAL THERAPISTS, AND VARIOUS ORGANIZATIONS AROUND THE COACHELLA VALLEY. EACH RIDER IS EASED INTO A PROGRAM OF PHYSICAL EXERCISE GEARED TO THEIR NEEDS. FOR THE PHYSICALLY IMPAIRED, RIDERS STRENGTHEN THEIR MUSCLES AND JOINTS. FOR THE MENTALLY CHALLENGED THE RIDERS RECEIVE PSYCHOLOGICAL AND EMOTIONAL BENEFITS, SUCH AS LEARNING TO CONCENTRATE AND A SENSE OF ACCOMPLISHMENT. DURING 2011 PEGASUS HAD 180 HANDICAPPED INDIVIDUALS. IN ORDER TO QUALIFY FOR THE PROGRAM A RIDER MUST BE DEEMED HANDICAPPED BY THE SOCIAL SECURITY ADMINISTRATION OR BY THE PUBLIC SCHOOL SYSTEM. CLASSES ARE HOLD OCTOBER TO MAY, WEDNESDAY THROUGH SATURDAY, EVERY HALF HOUR FROM 8:30 A.M. UNTIL APPROXIMATELY NOON. THERE ARE UP TO 6 HORSES IN THE RING AT A TIME AND RIDERS ALWAYS HAVE ONE TRAINED VOLUNTEER ON EACH SIDE OF THEM AND A TRAINED VOLUNTEER LEADER WHO GUIDES THE HORSE.
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IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0612143
IRS990/NetAssetsOrFundBalancesEOYAmt0637322
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-49922
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49922
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt017000
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04528
IRS990/OtherAssetsTotalGrp/EOYAmt04663
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RANCH EXPENSES
IRS990/OtherExpensesGrp/Desc1OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc2VET CARE AND FEED
IRS990/OtherExpensesGrp/Desc3INSURANCE , TAXES AND L
IRS990/OtherExpensesGrp/FundraisingAmt01575
IRS990/OtherExpensesGrp/FundraisingAmt1257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12567
IRS990/OtherExpensesGrp/ProgramServicesAmt046451
IRS990/OtherExpensesGrp/ProgramServicesAmt123628
IRS990/OtherExpensesGrp/ProgramServicesAmt227416
IRS990/OtherExpensesGrp/ProgramServicesAmt322842
IRS990/OtherExpensesGrp/TotalAmt046451
IRS990/OtherExpensesGrp/TotalAmt131504
IRS990/OtherExpensesGrp/TotalAmt227416
IRS990/OtherExpensesGrp/TotalAmt325666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052120
IRS990/OtherSalariesAndWagesGrp/TotalAmt052120
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CURTISS PERRY
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02347
IRS990/PYOtherExpensesAmt0179643
IRS990/PYOtherRevenueAmt0-44755
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9451
IRS990/PYSalariesCompEmpBnftPaidAmt053125
IRS990/PYTotalExpensesAmt0256768
IRS990/PYTotalProfFndrsngExpnsAmt024000
IRS990/PYTotalRevenueAmt0247317
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025179
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0363381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0373430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01576438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02836
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt01576438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0363381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01576438
IRS990ScheduleA/TotalSupportAmt01589476
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt042075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt070852
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0291906
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039948
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0224128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0264076
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0317085
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS POLICY IS TO RECORD INTEREST OR PENALTIES IN OPERATING EXPENSES. FOR THE YEAR ENDED DECEMBER 31, 2016 THERE WAS NO INTEREST OR PENALTIES EXPENSE RECORDED AND NO ACCRUED INTEREST OR PENALTIES. THE ORGANIZATIONS FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATIONS FORMS 199, CALIFORNIA EXEMPT ORGANIZATION ANNUAL INFORMATION RETURN, ARE SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082023
IRS990ScheduleD/TotalExpensesPerForm990Amt0291906
IRS990ScheduleD/TotalRevenuePerForm990Amt0317085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0317085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0291906
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING / FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0122538
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt098538
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0ROBIN KAY MONTGOMERY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt024000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0501 DESERT LAKES CIRCLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0PALM SPRINGS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd092264
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt096980
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038655
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt038323
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt020002
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075480
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PETS ON PARADE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RIDERS AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015381
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt016285
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04175
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt035841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025558
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-49922
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06212
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038839
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0122538
IRS990ScheduleG/TotalNetToOrganizationAmt098538
IRS990ScheduleG/TotalRetainedByContractorsAmt024000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER PROVIDED EACH BOARD MEMBER A COPY OF THE TAX RETURN FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1P 22 86 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMIN AND CONSULTING: PROGRAM SERVICE EXPENSES 41,336. MANAGEMENT AND GENERAL EXPENSES 13,779. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,115.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt061470
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0118890
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,619
Liabilities
$2,297
Net assets
$637,322
Revenue
$317,085
Expenses
$291,906
Net income
$25,179
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