Totals
- Total revenue
- $524,636
- Total expenses
- $567,643
- Contributions and grants received
- $224,906
- Grants paid
- $16,625
- Program service revenue
- $40,295
- Investment income
- $62,344
- Other revenue
- $197,091
- Total assets, end of year
- $2,151,460
- Total liabilities, end of year
- $11,554
- Net assets or fund balances, end of year
- $2,139,906
- Program services expenses (Part IX)
- $431,205
- Management and general expenses
- $85,026
- Fundraising expenses
- $51,412
- Program service expenses (Part III)
- $431,205
Program services were 76.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$118,819
-
1f · All other contributions, gifts and grants
$106,087
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $40,295 · related or exempt $40,295
-
3 · Investment income
total $38,704 · excluded $38,704
-
7a · Gross sales of assets other than inventory
securities $23,640
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $23,640
-
7d · Net gain or loss
total $23,640 · excluded $23,640
-
8a · Fundraising events: gross income
$327,374
-
8a · Fundraising events: contributions included on line 1c
$118,819
-
8b · Fundraising events: direct expenses
$142,835
-
8c · Net income from fundraising events
total $184,539 · excluded $184,539
-
9a · Gaming: gross income
$17,545
-
9b · Gaming: direct expenses
$8,084
-
9c · Net income from gaming
total $9,461 · excluded $9,461
-
10a · Gross sales of inventory
$354
-
10b · Cost of goods sold
$3,475
-
10c · Net income from sales of inventory
total -$3,121 · excluded -$3,121
-
11a · Other revenue: OTHER INCOME
total $6,212 · related or exempt $6,212
-
11e · Other revenue, total
$6,212
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $16,625 · program services $16,625
-
5 · Compensation of officers, directors and key employees
total $74,689 · program services $25,394 · management and general $24,648 · fundraising $24,647
-
7 · Other salaries and wages
total $197,059 · program services $197,059
-
9 · Other employee benefits
total $4,328 · program services $4,328
-
10 · Payroll taxes
total $35,013 · program services $28,597 · management and general $3,208 · fundraising $3,208
-
11c · Fees: accounting
total $10,822 · management and general $10,822
-
12 · Advertising and promotion
total $3,802 · program services $3,802
-
13 · Office expenses
total $13,748 · program services $4,674 · management and general $4,537 · fundraising $4,537
-
14 · Information technology
total $7,597 · management and general $7,597
-
16 · Occupancy
total $32,928 · program services $16,464 · management and general $16,464
-
17 · Travel
total $579 · program services $579
-
19 · Conferences, conventions and meetings
total $2,181 · program services $742 · management and general $720 · fundraising $719
-
22 · Depreciation, depletion and amortization
total $55,069 · program services $55,069
-
23 · Insurance
total $10,579 · program services $5,290 · management and general $5,289
-
24a · Other expenses: EQUINE CARE
total $65,591 · program services $65,591
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $24,168 · program services $6,042 · fundraising $18,126
-
24c · Other expenses: STAFF TRAINING
total $8,164 · management and general $8,164
-
24d · Other expenses: FUEL
total $3,401 · management and general $3,401
-
24e · All other expenses
total $1,300 · program services $949 · management and general $176 · fundraising $175
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $117,201 · end of year $14,821
-
2 · Savings and temporary cash investments
beginning of year $133,781 · end of year $204,391
-
4 · Accounts receivable
beginning of year $100,918 · end of year $5,470
-
9 · Prepaid expenses and deferred charges
beginning of year $4,011 · end of year $4,773
-
10a · Land, buildings and equipment: cost or other basis
$1,523,693
-
10b · Land, buildings and equipment: accumulated depreciation
$280,365
-
10c · Land, buildings and equipment, net
beginning of year $1,210,066 · end of year $1,243,328
-
11 · Investments: publicly traded securities
beginning of year $654,759 · end of year $678,677
-
17 · Accounts payable and accrued expenses
beginning of year $12,242 · end of year $11,554
-
19 · Deferred revenue
beginning of year $6,000
-
27 · Net assets without donor restrictions
beginning of year $2,202,494 · end of year $2,139,906
Mission and programs · 2022
Mission
TO PROVIDE QUALITY THERAPEUTIC RIDING AND EQUINE RELATED ACTIVITIES TO PEOPLE WITH PHYSICAL AND EMOTIONAL NEEDS TO IMPROVE THEIR HEALTH AND WELL BEING.
Activities or mission (Part I)
PROVIDING THERAPEUTIC RIDING & EQUINE RELATED ACTIVITIES TO IMPROVE HEALTH AND WELL BEING.
-
THERAPEUTIC RIDING: THE PEGASUS PROJECT THERAPEUTIC RIDING PROGRAM TEACHES RIDING SKILLS TO PEOPLE WITH PHYSICAL AND EMOTIONAL NEEDS. CHILDREN AND ADULTS ARE OFFERED WEEKLY RIDING LESSONS AS INDIVIDUALS OR IN A GROUP.
Expenses $431,205 · Grants $16,625 · Revenue $46,507
-
HIPPOTHERAPY: WORKING IN CONJUNCTION WITH CHILDREN'S VILLAGE, THE PEGASUS PROJECT TEAM WORKS TO HELP THOSE WITH SPECIAL NEEDS THAT CANNOT BE MET IN THE TRADITIONAL THERAPEUTIC RIDING PROGRAM. PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS, AND SPEECH THERAPISTS PARTNER TO ASSIST CHILDREN IN MEETING THERAPEUTIC GOALS.
-
LIFE SKILLS: THE LIFE SKILLS PROGRAM WORKS WITH THE SPECIAL EDUCATION DEPARTMENTS AT LOCAL HIGH SCHOOLS TO ADD SPECIALIZED EQUINE CURRICULUM AND UNIQUE LEARNING EXPERIENCES TO STUDENTS EDUCATIONAL PROGRAMMING. IN THIS PROGRAM STUDENTS LEARN HOW TO CARE FOR AN EQUINE FACILITY, CARING FOR TACK, ANATOMY OF THE HORSE, GROOMING AND RIDING SKILLS.
As filed on the 2022 return.
Listed in Part VII
-
Angela Von EssenANGELA VON ESSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sam LaframboiseSAM LAFRAMBOISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Libby HodgeLIBBY HODGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey BeddesonLINDSEY BEDDESON
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Bryan MyreBRYAN MYRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joy WagnerJOY WAGNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gary LackeyGARY LACKEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Teresa PritchardTERESA PRITCHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer EnglandJENNIFER ENGLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenna WyattJENNA WYATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad BremmermanCHAD BREMMERMAN
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Zori FossumZORI FOSSUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Val KizziarVAL KIZZIAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Summer PinedaSUMMER PINEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janie PlathJANIE PLATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Breann SpeerBREANN SPEER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jene PlegerJENE PLEGER
EXECUTIVE DIRECTOR
- Total calculated
- $70,257
- From this org
- $68,211
- From related orgs
- $0
- Other
- $2,046
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430249349301613
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