Civic Intelligence

Pegasus Riding Academy for the Handicapped

990 • Fiscal year 2019 • EIN 95-3774003

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 28, 2020

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$797,276

Up $31,438 (+4.1%) from 2018

Net Assets

Up

$791,091

Up $32,415 (+4.3%) from 2018

Liabilities

Down

$6,185

Down $977 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin26th percentile

Revenue

Up

$305,134

Up $123,761 (+68%) from 2018

Expenses

Up

$322,832

Up $20,720 (+6.9%) from 2018

Net Income

Up

-$17,698

Up $103,041 (+85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$797,276
Liabilities$6,185
Net Assets$791,091
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$305,134
Expenses$322,832
Net Income-$17,698
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 28, 2020
Return Version
2019v5.0
Gross Receipts
$340,480
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
Investments Other Securities$387,022$455,960▲ $68,938
Cash and Non-Interest-Bearing Accounts$292,366$209,045▼ $83,321
Land, Buildings, and Equipment, Net$81,054$66,558▼ $14,496
Pledges and Grants Receivable-$60,244-
Total Assets$765,838$797,276▲ $31,438
Other Assets Total$5,396$5,469▲ $73
Liabilities
Accounts Payable and Accrued Expenses$7,162$6,185▼ $977
Total Liabilities$7,162$6,185▼ $977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,717$404,770▲ $56,053
Net Assets With Donor Restrictions$409,959$386,321▼ $23,638
Total Net Assets Fund Balance$758,676$791,091▲ $32,415
Total Liabilities and Net Assets / Fund Balance$765,838$797,276▲ $31,438

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,940$256,033$285,973
Buildings$36,618$34,234$70,852
Other Securities$455,960--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Peter SolomonChairman
Buck PruettDirector
Carl K Osborne EsqDirector
Catherine Ecklund MaresDirector
David SullivanDirector
Dick ShaloubDirector
Enrique SolisDirector
Heath ScarinciDirector
Leanna BonamiciDirector
Penny CarpenterDirector
Timothy Vail DvmDirector
Chase BerkeCOO of Operations
Kelly ScarinciSecretary
Curtiss PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,154
Program Service Revenue
$0
Investment Income
$15,085
Other Revenue
$-28,105
All Other Contributions
$281,094
Change in Net Assets
$-17,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,134
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,113
Total Revenue per Audited Statements
$355,247
Total Revenue per Form 990
$305,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,722
Salaries, Compensation, and Employee Benefits$69,110
Total Fundraising Expense$29,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$53,645$17,882$24,000$95,527
Other Salaries and Wages$69,110--$69,110
Other Expenses$19,798$2,225$222$22,245
Depreciation Depletion$10,872$3,624-$14,496
All Other Expenses$11,615--$11,615
Fees for Services Accounting$6,450$1,720$430$8,600
Total Functional Expenses$262,061$31,104$29,667$322,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$322,832
Total Expenses per Audited Statements$322,832
Total Expenses per Form 990$322,832
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$35,346
Fundraising Gross Income$6,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Riders Awards$42,026$5,766$5,552$214
Spring Event$1,950$1,150$4,559$-3,409
Total Events$43,976$6,916$35,346$-28,430
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
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 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

“Tax returns and financials are available upon request.”

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
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtiss Perry
Formed
1982
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
250

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 53,645. Management and general expenses 17,882. Fundraising expenses 24,000. Total expenses 95,527.”

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, 2019 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 HELD 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/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt0758676
IRS990/NetAssetsOrFundBalancesEOYAmt0791091
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28430
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt050113
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0348717
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0404770
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05396
IRS990/OtherAssetsTotalGrp/EOYAmt05469
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RANCH EXPENSES
IRS990/OtherExpensesGrp/Desc1OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc2VET CARE AND FEED
IRS990/OtherExpensesGrp/Desc3INSURANCE , TAXES AND L
IRS990/OtherExpensesGrp/FundraisingAmt05015
IRS990/OtherExpensesGrp/FundraisingAmt1222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12225
IRS990/OtherExpensesGrp/ProgramServicesAmt038967
IRS990/OtherExpensesGrp/ProgramServicesAmt121197
IRS990/OtherExpensesGrp/ProgramServicesAmt230407
IRS990/OtherExpensesGrp/ProgramServicesAmt319798
IRS990/OtherExpensesGrp/TotalAmt038967
IRS990/OtherExpensesGrp/TotalAmt131865
IRS990/OtherExpensesGrp/TotalAmt230407
IRS990/OtherExpensesGrp/TotalAmt322245
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0325
IRS990/OtherRevenueTotalAmt0325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069110
IRS990/OtherSalariesAndWagesGrp/TotalAmt069110
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060244
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CURTISS PERRY
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206987
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06755
IRS990/PYOtherExpensesAmt0250010
IRS990/PYOtherRevenueAmt0-32369
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-120739
IRS990/PYSalariesCompEmpBnftPaidAmt052102
IRS990/PYTotalExpensesAmt0302112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0181373
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-17698
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0318154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0613374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0363381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0289725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01759036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02347
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98060
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt01759036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0613374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0289725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01759036
IRS990ScheduleA/TotalSupportAmt01793874
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/BookValueAmt036618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt070852
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0322832
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt050113
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0256033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0285973
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0455960
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt050113
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0305134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS POLICY IS TO RECORD INTEREST OR PENALTIES IN OPERATING EXPENSES. FOR THE YEAR ENDED DECEMBER 31, 2019 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/TotalBookValueLandBuildingsAmt066558
IRS990ScheduleD/TotalBookValueSecuritiesAmt0455960
IRS990ScheduleD/TotalExpensesPerForm990Amt0322832
IRS990ScheduleD/TotalRevenuePerForm990Amt0305134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0355247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0322832
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING / FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt043976
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt019976
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/CharitableContributionsTotAmt037060
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036260
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035346
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01485
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01485
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIDERS AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06916
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-28430
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04559
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt043976
IRS990ScheduleG/TotalNetToOrganizationAmt019976
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/ExplanationTxt1TAX RETURNS AND FINANCIALS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMIN AND CONSULTING: PROGRAM SERVICE EXPENSES 53,645. MANAGEMENT AND GENERAL EXPENSES 17,882. FUNDRAISING EXPENSES 24,000. TOTAL EXPENSES 95,527.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,276
Liabilities
$6,185
Net assets
$791,091
Revenue
$305,134
Expenses
$322,832
Net income
-$17,698
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