Civic Intelligence

United Pegasus Foundation

990 • Fiscal year 2014 • EIN 95-4497611

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 26, 2015

Organization Profileunitedpagasus.com
12107 Cherrylee DriveEl Monte, CA 91732

(626) 452-8461

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$40,683

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$551,243

Up $6,219 (+1.1%) from 2013

Net Assets

Up

$511,149

Up $1,392 (+0.3%) from 2013

Liabilities

Up

$40,094

Up $4,827 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Down

$432,634

Down $169,970 (-28%) from 2013

Expenses

Up

$431,242

Up $45,918 (+12%) from 2013

Net Income

Down

$1,392

Down $215,888 (-99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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 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

2014

Assets$551,243
Liabilities$40,094
Net Assets$511,149
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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: -$48,6532011Revenue 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

2014

Revenue$432,634
Expenses$431,242
Net Income$1,392
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 26, 2015
Return Version
2014v5.0
Gross Receipts
$434,261
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$390,446$384,384▼ $6,062
Cash and Non-Interest-Bearing Accounts$143,276$149,073▲ $5,797
Inventories for Sale or Use$10,012$16,683▲ $6,671
Savings and Temporary Cash Investments$772$772→ $0
Prepaid Expenses and Deferred Charges$518$331▼ $187
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$545,024$551,243▲ $6,219
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,372$24,174▲ $802
Other Liabilities$11,895$15,920▲ $4,025
Total Liabilities$35,267$40,094▲ $4,827
Net Assets / Fund Balance
Unrestricted Net Assets$509,757$475,552▼ $34,205
Temporarily Rstr Net Assets-$35,597-
Total Net Assets Fund Balance$509,757$511,149▲ $1,392
Total Liabilities and Net Assets / Fund Balance$545,024$551,243▲ $6,219

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$95,329$168,581$263,910
Land$262,580-$262,580
Equipment$2,988$93,229$96,217
Other Land Buildings$23,487$17,163$40,650
Buildings-$1$1
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen MeredithPresidentFT$40,683$40,683

Board Members and Trustees

NameTitle
Joseph SchneiderDirector
Merle WybengaDirector
Cindy DowneySecretary
Jean BaroletTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,067
Program Service Revenue
$84,458
Investment Income
$0
Other Revenue
$4,109
All Other Contributions
$344,067
Change in Net Assets
$1,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,779
Salaries, Compensation, and Employee Benefits$132,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,633$18,515-$77,148
Current Officers, Directors, Trustees, and Key Employees$30,920$9,763-$40,683
All Other Expenses$34,712$1,316-$36,028
Insurance$21,002$4,610-$25,612
Payroll Taxes$11,119$3,513-$14,632
Other Expenses$13,436--$13,436
Occupancy$6,795$1,699-$8,494
Depreciation Depletion$6,062--$6,062
Fees for Services Accounting$4,050--$4,050
Office Expenses$3,847--$3,847
Interest$990--$990
Advertising$320--$320
Total Functional Expenses$391,826$39,416$0$431,242
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages and Taxes$9,753
Accrued Expenses$6,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Board minutes taken”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by board president.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All conflicks discussed at board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
United Pegasus Foundation
EIN
95-4497611
Phone
6264528461
Address
12107 CHERRYLEE DRIVE, EL MONTE, CA 91732

Signing Officer

Name
Helen Meredith
Title
President
Signed
2015-06-26
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
12

Preparer

Firm
James F Hundshamer CPA
Address
223 So Glendora Avenue 101, Glendora, CA 91741
Preparer
James F Hundshamer
Phone
6269631222
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IRS990/PYRevenuesLessExpensesAmt0217280
IRS990/PYSalariesCompEmpBnftPaidAmt0113772
IRS990/PYTotalExpensesAmt0385324
IRS990/PYTotalRevenueAmt0602604
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01392
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0344067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0517193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0239997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0255773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01588252
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt088685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt091310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt082978
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt077991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt093971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0434935
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02023187
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0432752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0608503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0322975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0349744
IRS990ScheduleA/Total509Grp/TotalAmt02023187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0432752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0608503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0309213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0349744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02023187
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096217
IRS990ScheduleD/LandGrp/BookValueAmt0262580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0262580
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095329
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0168581
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0263910
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES AND TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384384
IRS990ScheduleD/TotalLiabilityAmt015920
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board minutes taken
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by board president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CONFLICKS DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035597
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0545024
IRS990/TotalAssetsEOYAmt0551243
IRS990/TotalAssetsGrp/BOYAmt0545024
IRS990/TotalAssetsGrp/EOYAmt0551243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0344067
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035267
IRS990/TotalLiabilitiesEOYAmt040094
IRS990/TotalLiabilitiesGrp/BOYAmt035267
IRS990/TotalLiabilitiesGrp/EOYAmt040094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0509757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511149
IRS990/TotalProgramServiceExpensesAmt0391826
IRS990/TotalProgramServiceRevenueAmt084458
IRS990/TotalReportableCompFromOrgAmt040683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432634
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0545024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551243
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0509757
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0475552
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,243
Liabilities
$40,094
Net assets
$511,149
Revenue
$432,634
Expenses
$431,242
Net income
$1,392
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
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