Civic Intelligence

United Pegasus Foundation

990 • Fiscal year 2012 • EIN 95-4497611

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profileunitedpagasus.com
12107 Cherrylee Drive91732
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$429,916

Flat from 2012

Net Assets

Flat

$292,477

Flat from 2012

Liabilities

Flat

$137,439

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$319,054

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $475,336Liabilities 2010: $130,665Net Assets 2010: $344,6712010Assets 2011: $464,695Liabilities 2011: $168,677Net Assets 2011: $296,0182011Assets 2012: $429,916Liabilities 2012: $137,439Net Assets 2012: $292,4772012Assets 2012: $429,916Liabilities 2012: $137,439Net Assets 2012: $292,4772012Assets 2013: $545,024Liabilities 2013: $35,267Net Assets 2013: $509,7572013Assets 2014: $551,243Liabilities 2014: $40,094Net Assets 2014: $511,1492014Assets 2015: $706,756Liabilities 2015: $11,795Net Assets 2015: $694,9612015Assets 2016: $3,447,385Liabilities 2016: $37,062Net Assets 2016: $3,410,3232016Assets 2017: $3,180,383Liabilities 2017: $19,011Net Assets 2017: $3,161,3722017Assets 2018: $2,864,461Liabilities 2018: $25,422Net Assets 2018: $2,839,0392018Assets 2019: $2,608,159Liabilities 2019: $37,137Net Assets 2019: $2,571,0222019Assets 2020: $2,292,511Liabilities 2020: $160,852Net Assets 2020: $2,131,6592020Assets 2021: $2,252,528Liabilities 2021: $154,956Net Assets 2021: $2,097,5722021Assets 2022: $1,868,378Liabilities 2022: $41,013Net Assets 2022: $1,827,3652022Assets 2023: $1,932,992Liabilities 2023: $34,617Net Assets 2023: $1,898,3752023Assets 2024: $1,686,500Liabilities 2024: $26,628Net Assets 2024: $1,659,8722024

Highlighted filing

2012

Assets$429,916
Liabilities$137,439
Net Assets$292,477
Open 2012 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $349,744Expenses 2010: $373,849Net Income 2010: -$24,1052010Revenue 2011: $309,213Expenses 2011: $357,866Net Income 2011: -$48,6532011Expenses 2012: $319,0542012Revenue 2012: $315,513Expenses 2012: $319,054Net Income 2012: -$3,5412012Revenue 2013: $602,604Expenses 2013: $385,324Net Income 2013: $217,2802013Revenue 2014: $432,634Expenses 2014: $431,242Net Income 2014: $1,3922014Revenue 2015: $627,032Expenses 2015: $443,220Net Income 2015: $183,8122015Revenue 2016: $3,387,186Expenses 2016: $671,824Net Income 2016: $2,715,3622016Revenue 2017: $438,638Expenses 2017: $610,017Net Income 2017: -$171,3792017Revenue 2018: $334,346Expenses 2018: $656,679Net Income 2018: -$322,3332018Revenue 2019: $562,543Expenses 2019: $830,549Net Income 2019: -$268,0062019Revenue 2020: $444,177Expenses 2020: $882,510Net Income 2020: -$438,3332020Revenue 2021: $938,376Expenses 2021: $972,463Net Income 2021: -$34,0872021Revenue 2022: $634,791Expenses 2022: $904,999Net Income 2022: -$270,2082022Revenue 2023: $916,068Expenses 2023: $845,058Net Income 2023: $71,0102023Revenue 2024: $601,001Expenses 2024: $842,782Net Income 2024: -$241,7812024

Highlighted filing

2012

Revenue-
Expenses$319,054
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Gross Receipts
$322,975
Mission and Program Overview

Mission

Identify injured, abused and slaughter bound equine horses; aid and rehabilitate said horses, facilitate the adoption of said horses.

Filing and Contact Details

Filer

EIN
95-4497611
Raw XML AppendixShowing 400 of 500 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation7Fund raising expenses: Column (A) - Total = $2059; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2059
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IRS990ScheduleO/GeneralExplanation/Explanation11Board and Care: Column (A) - Total = $2030; Column (B) - Program Services = $2030; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12Barn supplies: Column (A) - Total = $179; Column (B) - Program Services = $179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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IRS990ScheduleO/GeneralExplanation/Explanation14Upon Request
IRS990ScheduleO/GeneralExplanation/Explanation15ALL CONFLICKS DISCUSSED AT BOARD MEETINGS.
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990, Part VI, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$429,916
Liabilities
$137,439
Net assets
$292,477
Revenue
-
Expenses
$319,054
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$0.60$0.84$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$0.92$0.85$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.83$0.63$0.90$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.15$2.10$0.94$0.97$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.16$2.13$0.44$0.88$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.04$2.57$0.56$0.83$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.03$2.84$0.33$0.66$0.32
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.02$3.16$0.44$0.61$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.04$3.41$3.39$0.67$2.72
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.69$0.63$0.44$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.43$0.43$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.60$0.39$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.14$0.29$0.32
2012Summary only. Only limited summary data is available for this year.$0.43$0.14$0.29$0.32$0.32$0.00
2011Summary only. Only limited summary data is available for this year.$0.46$0.17$0.30$0.31$0.36$0.05
2010Summary only. Only limited summary data is available for this year.$0.48$0.13$0.34$0.35$0.37$0.02