2014-05-13T06:24:53-07:00 2013-12-31 SCOTT RAGSDALE CPA 2208 Lake Austin Blvd Austin TX 78703 990EZ 2013-01-01 272108244 THE PEGASUS PROJECT INC PEGA 9034842255 PO BOX 26 BEN WHEELER TX 757540026 ALLYSON PERKINS DECANIO EXECUTIVE DIRECTOR 9034842255 2014-05-07 true SCOTT RAGSDALE 5124741778 2014-05-13 2013 2015-11-30 17:44:51Z X X www.PegasusRescue.org X X 127596 X 68337 59259 0 0 0 0 0 0 0 0 0 0 127596 89852 109 36547 126508 1088 34439 35527 34439 35527 34439 35527 34439 35527 Rescue, rehabilitation & placement of neglected horses. No people benefited from Expenses; neglected horses were rescued and received care, attention, proper nutrition and medical care and efforts toward placement & adoption. 126508 126508 ALLYSON PERKINS DECANIO President/ Executive Director 50.00 0 WILLIAM MICHAEL DECANIO Vice President/ Director 20.00 0 KAREN STILWELL Secretary/ Director 10.00 0 ANNE ELLIS Treasurer/ Director 10.00 0 LINDA KLOTZ Director 5.00 0 CAREN CARR Director 10.00 0 MARK RASHID Director 5.00 0 LORNA RUSSELL Director 10.00 0 false false false false false false false false false ALLYSON PERKINS DECANIO 7111 FM 2339 Murchison TX 75778 9035399851 false false false false false false false false false false false NONE NONE X 0 0 0 14875 27359 82770 68337 193341 930 12597 39472 59259 112258 15805 39956 122242 127596 305599 305599 305599 X 0 0 Schedule O # 16 Horse Feed - $7,360 Schedule O # 16 PO Box, PayPal and bank fees - $1,080 Schedule O # 16 Horse hay cost - $14,285 Schedule O # 16 Pine shavings for stall bedding - $287 Schedule O # 16 Nutritional Supplements, Grooming, Fly spray, etc $5,479 Schedule O # 16 Horse Medical Supplies - $341 Schedule O # 16 Website maintenance fees - $145 Schedule O # 16 Fuel - $1,243 Schedule O # 16 Truck acquisition - $4,000 Schedule O # 16 Truck registration - $99 Schedule O # 16 Truck Repairs - $1,418 Schedule O # 16 Truck Insurance - $438 Schedule O # 16 Square Fees - $253 Schedule O # 16 Razoo fees - $75 Schedule O # 16 Business Cards - $ 44 Form 990EZ, Part I, Line 16 HORSE 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.