THE PEGASUS PROJECT INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THE PEGASUS PROJECT INC (EIN 27-2108244)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-13
IRS object ID
201431339349200528
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-05-13T06:24:53-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCOTT RAGSDALE CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12208 Lake Austin BlvdAddressLine1
CityAustinCity
StateTXState
ZIP Code78703ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272108244EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PEGASUS PROJECT INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPEGABusinessNameControlTxt
Phone9034842255PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 26AddressLine1
CityBEN WHEELERCity
StateTXState
ZIP Code757540026ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALLYSON PERKINS DECANIOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9034842255PhoneNum
Signature2014-05-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT RAGSDALEPreparerPersonNm
Phone5124741778PhoneNum
Preparation2014-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.PegasusRescue.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$127,596GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$68,337ContributionsGiftsGrantsEtcAmt
Program Service Revenue$59,259ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$127,596TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$89,852FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$109PrintingPublicationsPostageAmt
Other Expenses Total$36,547OtherExpensesTotalAmt
Total Expenses$126,508TotalExpensesAmt
Excess Or Deficit For Year$1,088ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$34,439NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$35,527NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$34,439BOYAmt
EOY$35,527EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,439BOYAmt
EOY$35,527EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$34,439BOYAmt
EOY$35,527EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRescue, rehabilitation & placement of neglected horses.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomNo people benefited from Expenses; neglected horses were rescued and received care, attention, proper nutrition and medical care and efforts toward placement & adoption.DescriptionProgramSrvcAccomTxt
Program Service Expenses$126,508ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$126,508TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ALLYSON PERKINS DECANIO
President/ Executive Director50.00$0
WILLIAM MICHAEL DECANIO
Vice President/ Director20.00$0
KAREN STILWELL
Secretary/ Director10.00$0
ANNE ELLIS
Treasurer/ Director10.00$0
LINDA KLOTZ
Director5.00$0
CAREN CARR
Director10.00$0
MARK RASHID
Director5.00$0
LORNA RUSSELL
Director10.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALLYSON PERKINS DECANIOPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17111 FM 2339AddressLine1
CityMurchisonCity
StateTXState
ZIP Code75778ZIPCode
FieldValueIRS element (for citing)
Phone9035399851PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$14,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,359CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,770CurrentTaxYearMinus1YearAmt
Current Tax Year$68,337CurrentTaxYearAmt
Total$193,341TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$930CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,472CurrentTaxYearMinus1YearAmt
Current Tax Year$59,259CurrentTaxYearAmt
Total$112,258TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$15,805CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,956CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,242CurrentTaxYearMinus1YearAmt
Current Tax Year$127,596CurrentTaxYearAmt
Total$305,599TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$305,599PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$305,599TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule O # 16Horse Feed - $7,360
Schedule O # 16PO Box, PayPal and bank fees - $1,080
Schedule O # 16Horse hay cost - $14,285
Schedule O # 16Pine shavings for stall bedding - $287
Schedule O # 16Nutritional Supplements, Grooming, Fly spray, etc $5,479
Schedule O # 16Horse Medical Supplies - $341
Schedule O # 16Website maintenance fees - $145
Schedule O # 16Fuel - $1,243
Schedule O # 16Truck acquisition - $4,000
Schedule O # 16Truck registration - $99
Schedule O # 16Truck Repairs - $1,418
Schedule O # 16Truck Insurance - $438
Schedule O # 16Square Fees - $253
Schedule O # 16Razoo fees - $75
Schedule O # 16Business Cards - $ 44
Form 990EZ, Part I, Line 16HORSE FEED 7360. P.O. BOX, PAYPAL AND BANK FEES 1080. HAY COST 14285. PINE SHAVINGS FOR STALL BEDDING 287. NURTITIONAL SUPPLEMENTS, GROOMING, FLY SPRAY, ETC. 5479. MEDICAL SUPPLIES 341. WEBSITE MAINTENANCE FEES 145. FUEL 1243. TRUCK PURCHASE 4000. TRUCK REGISTRATION 99. TRUCK REPAIRS 1418. TRUCK INSURANCE 438. SQUARE FEES 253. RAZOO FEES 75. BUSINESS CARDS 44.

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