THE PEGASUS PROJECT INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
THE PEGASUS PROJECT INC (EIN 27-2108244)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-14
IRS object ID
201312269349200731
Schema version
2012v2.0
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)
Timestamp2013-08-14T07:35:53-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SCOTT RAGSDALE CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1603-B UPSON STAddressLine1
CityAUSTINCity
StateTXState
ZIP Code78703ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN272108244EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE PEGASUS PROJECT INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPEGANameControl
Phone9034842255Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameALLYSON PERKINS DECANIOName
TitlePRESIDENTTitle
Phone9034842255Phone
Date Signed2013-08-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSCOTT RAGSDALEName
Phone5124741778Phone
Date Prepared2013-08-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web Sitewww.PegasusRescue.orgWebSite
Organization501c3XOrganization501c3
Gross Receipts122242GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc82770ContributionsGiftsGrantsEtc
Program Service Revenue39472ProgramServiceRevenue
Membership Dues0MembershipDues
Investment Income0InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Special Events Net Income Loss0SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Gro Profit Loss Sales Of Inventory0GroProfitLossSalesOfInventory
Total Revenue122242TotalRevenue
Fees And Oth Pymt To Ind Contractors63779FeesAndOthPymtToIndContractors
Printing Publications Postage463PrintingPublicationsPostage
Other Expenses Total37108OtherExpensesTotal
Total Expenses101350TotalExpenses
Excess Or Deficit For Year20892ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY13547NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY34439NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY13547BOY
EOY34439EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY13547BOY
EOY34439EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY13547BOY
EOY34439EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeRescue, rehabilitation & placement of neglected horses.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomNo people benefited from Expenses; neglected horses were rescued and received care, attention, proper nutrition and medical care and efforts toward placement & adoption.DescriptionProgramServiceAccom
Program Service Expenses101350ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses101350TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
ALLYSON PERKINS DECANIO
President/ Director30.000
WILLIAM MICHAEL DECANIO
Vice President/ Director20.000
LORNA RUSSELL
Secretary/ Director10.000
PAT MOCK
Treasurer/ Director1.000
LINDA KLOTZ
Director5.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonALLYSON PERKINS DECANIONamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17111 FM 2339AddressLine1
CityMURCHISONCity
StateTXState
ZIP Code75778ZIPCode
FieldValueIRS element (for citing)
Telephone Number9035399851TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years14875CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year27359CurrentTaxYearMinus1Year
Current Tax Year82770CurrentTaxYear
Total125004Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years930CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12597CurrentTaxYearMinus1Year
Current Tax Year39472CurrentTaxYear
Total52999Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years15805CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year39956CurrentTaxYearMinus1Year
Current Tax Year122242CurrentTaxYear
Total178003Total
FieldValueIRS element (for citing)
Public Support Total509178003PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total178003Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (23 entries)

ExplanationExplanationIdentifierIdentifier
Schedule O - Line 16
Boarding fees $ 130
horse feed $8,459
PO Box, Paypal & bank $ 728
Hay cost $ 10,169
Pine Shavings $ 1,672
Nutritional supplements $ 3,706
Burial fees $ 275
Pasture maintenance $ 2,879
farm supplies $ 1,209
Website Maintenance $ 348
Horse Tack $ 855
Fuel $ 1,725
Ranch tools etc $ 4,953
Schedule O Line # 13
Accountant $ 399
Horse Farrier $ 7,690
Vet $ 8,236
Equine Dentist $ 400
Horse Trainers $ 25,750
Horse Chiropractor $ 550
Horse ranch hands $ 20,754
BOARDING FEES 130. HORSE FEED 8459. P.O. BOX, PAYPAL AND BANK FEES 728. HAY COST 10169. PINE SHAVINGS FOR STALL BEDDING 773. NURTITIONAL SUPPLEMENTS 1407. BURIAL FEES 275. PINE SHAVINGS 899. DIETARY SUPPLEMENTS, MEDICATIONS, SUPPLIES 2299. PASTURE FERTILIZER AND HERBICIDE 2879. FARM SUPPLIES 1209. WEBSITE MAINTENANCE FEES 348. HORSE TACK 855. FUEL 1725. RANCH TOOLS AND EQUIPMENT PURCHASES 4953.Form 990EZ, Part I, Line 16

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