PEGASUS RIDING ACADEMY FOR THE HANDICAPPED: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PEGASUS RIDING ACADEMY FOR THE HANDICAPPED (EIN 95-3774003)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-06
- IRS object ID
- 201112499349300236
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-06T13:12:18-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lynne Bushore & Associates CPAS APC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 East Tahquitz Canyon Way Ste 2 | AddressLine1 |
| City | PALM SPRINGS | City |
| State | CA | State |
| ZIP Code | 922627103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953774003 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEGASUS RIDING ACADEMY FOR THE | BusinessNameLine1 |
| Business Name Line2 | HANDICAPPED | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PEGA | NameControl |
| Phone | 7607723057 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35-450-B PEGASUS COURT | AddressLine1 |
| City | PALM DESERT | City |
| State | CA | State |
| ZIP Code | 92211 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY PATTON | Name |
| Title | Treasurer | Title |
| Date Signed | 2011-08-29 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNNE C BUSHORE | Name |
| Phone | 7603259663 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 402032 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PEGASUSRIDINGACADEMY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE DISABLED CHILDREN AND ADULTS OF ALL AGES VARIOUS TYPES OF PHYSICAL, OCCUPATIONAL, AND PSYCHOLOGICAL THERAPY AND DEVELOPMENT THROUGH EQUINE THERAPY. FULL BODY RANGE OF MOTION, BALANCE CONTROL, AND MUSCLE DEVELOPMENT ARE DONE ON HORSEBACK COMPLETELY FREE OF CHARGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 183 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 223989 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 4344 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 62023 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 290356 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 26297 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 51819 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 55500 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 80796 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 133536 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 267152 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | 23204 | RevenuesLessExpensesCY |
| Total Assets BOY | 574110 | TotalAssetsBOY |
| Total Assets EOY | 597171 | TotalAssetsEOY |
| Total Liabilities BOY | 1863 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1720 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 572247 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 595451 | NetAssetsOrFundBalancesEOY |
| Mission Description | - TO PROVIDE FULL BODY RANGE OF MOTION EXERCISE ON HORSEBACK CALLED EQUINE THERAPY, AT NO COST, TO AS MANY CERTIFIED DISABLED CHILDREN AND ADULTS AS POSSBILE. - TO GENTLY EASE EACH RIDER INTO A PROGRAM OF PHYSICAL EXERCISE TAILORED TO HIS OR HER NEEDS. - FOR THE PHYSICALLY IMPAIRED, TO HELP THE DEVELOPMENT OF BENEFICIAL MUSCLES AND JOINTS.- FOR THE MENTALLY HANDICAPPED, TO PROVIDE PSYCHOLOGICAL AND EMOTIONAL BENEFITS DERIVED FROM RIDING A HORSE.- FOR PEOPLE WHO HAVE DIFFICULTY BONDING WITH OTHERS, TO OFFER AN OPPORTUNITY TO DEVELOP TRUST AND CONFIDENCE BY BONDING WITH A TRAINED HORSE.- TO CONTINUE RESCUING AND ADOPTING HORSES IN NEED, AND PROFIVE THEM WITH NURTURING CARE AND TRAINING.- TO LOOK AT THE ABILITY OF A PERSON RATHER THAN THE DISABILITY.- TO BELIEVE EVERYONE IS WORTHY.- TO KNOW THAT MIRACLES DO HAPPEN. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 165444 | Expense |
| Description | CHILDREN AND ADULTS RANGING FROM AGE 3 TO 82 WITH VARIED LEVELS AND TYPES OF DISABILITIES ARE REFERRED TO PEGASUS RIDING ACADEMY FOR EQUINE THERAPY FROM THE COACHELLA VALLEY UNIFIED SCHOOL DISTRICT, PRIVATE PHYSICIANS, PHYSICAL THERAPISTS, AND VARIOUS ORGANIZATIONS AROUND THE COACHELLA VALLEY. EACH RIDER IS EASED INTO A PROGRAM OF PHYSICAL EXERCISE GEARED TO THEIR NEEDS. FOR THE PHYSICALLY IMPAIRED, RIDERS STRENGTHEN THEIR MUSCLES AND JOINTS. FOR THE MENTALLY CHALLENGED THE RIDERS RECEIVE PSYCHOLOGICAL AND EMOTIONAL BENEFITS SUCH AS LEARNING TO CONCENTRATE AND A SENSE OF ACCOMPLISHMENT. DURING 2010 PEGASUS HAD 169 HANDICAPPED INDIVIDUALS. IN ORDER TO QUALIFY FOR THE PROGRAM A RIDER MUST BE DEEMED HANDICAPPED BY THE SOCIAL SECURITY ADMINISTRATION OR BY THE PUBLIC SCHOOL SYSTEM. CLASSES ARE HELD OCTOBER TO MAY, WEDNESDAY THROUGH SATURDAY, EVERY HALF HOUR FROM 8:30AM UNTIL APPROXIMATELY NOON. THERE ARE UP TO 6 HORSES IN THE RING AT A TIME AND RIDERS ALWAYS HAVE ONE TRAINED VOLUNTEER ON EACH SIDE OF THEM AND A TRAINED VOLUNTEER LEADER WHO GUIDES THE HORSE. IN 2010 THERE WERE A TOTAL OF 178 VOLUNTEERS AND 5 VOLUNTEER INSTRUCTORS. THE 5 VOLUNTEER INSTRUCTORS TRAINED 2 NEW INDIVIDUALS TO BECOME VOLUNTEER INSTRUCTORS IN 2011. | Description |
| Total Program Service Expense | 165444 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LAWRENCE H PATTON | NamePerson |
| Telephone Number | 7603451932 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 78070 HUNTER POINT ROAD | AddressLine1 |
| City | PALM DESERT | City |
| State | CA | State |
| ZIP Code | 92211 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| VIRGINIA DAVIS | |||||||
| RANCH MANAGER | 40.00 | X | 48000 | 0 | 0 | ||
| TOM NORMAN | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | ||
| TIMOTHY VAIL DVM | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | ||
| ROBIN MONTGOMERY KAY | |||||||
| Executive Direc | 25.00 | 55000 | 0 | 0 | X | ||
| PETER SOLOMON | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | ||
| PENNY CARPENTER | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | ||
| MARY ROCHE | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | ||
| LORI SARNER | |||||||
| President | 4.00 | 0 | 0 | 0 | X | X | |
| LARRY PATTON | |||||||
| Treasurer | 15.00 | 0 | 0 | 0 | X | X | |
| KAREN RENBERG | |||||||
| VP OF OPERATION | 25.00 | 0 | 0 | 0 | X | X | |
| ELIZABETH VALENCIA | |||||||
| Secretary | 2.00 | 0 | 0 | 0 | X | X | |
| CHASE BERKE | |||||||
| V.P. OF RIDING | 20.00 | 0 | 0 | 0 | X | X | |
| CHARLES HODGES | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 48000 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 63753 | FundraisingEvents |
| Government Grants | 5000 | GovernmentGrants |
| All Other Contributions | 155236 | AllOtherContributions |
| Noncash Contributions | 52116 | NoncashContributions |
| Total Contributions | 223989 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4344 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4344 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 173699 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 14137 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 111676 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62023 | TotalRevenueColumn |
| Exclusion | $62,023 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 290356 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4344 | RelatedOrExemptFunctionIncome |
| Exclusion | $62,023 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26297 | Total |
| Program Services | 26297 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48000 | Total |
| Program Services | 48000 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3819 | Total |
| Program Services | 3819 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3125 | Total |
| Program Services | 1250 | ProgramServices |
| Management And General | 937 | ManagementAndGeneral |
| Fundraising | 938 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55500 | Total |
| Fundraising | 55500 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5882 | Total |
| Program Services | 2353 | ProgramServices |
| Management And General | 1765 | ManagementAndGeneral |
| Fundraising | 1764 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7966 | Total |
| Program Services | 3186 | ProgramServices |
| Management And General | 2390 | ManagementAndGeneral |
| Fundraising | 2390 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13000 | Total |
| Program Services | 5200 | ProgramServices |
| Management And General | 3900 | ManagementAndGeneral |
| Fundraising | 3900 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13113 | Total |
| Program Services | 5245 | ProgramServices |
| Management And General | 3934 | ManagementAndGeneral |
| Fundraising | 3934 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10651 | Total |
| Program Services | 4261 | ProgramServices |
| Management And General | 3195 | ManagementAndGeneral |
| Fundraising | 3195 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| WORKERS COMPENSATION | 9243 | 9243 | ||
| UTILITIES | 6480 | 2592 | 1944 | 1944 |
| HORSES VET CARE | 10393 | 10393 | ||
| HORSES FEED | 7383 | 7383 | ||
| CLIENT BUSING | 23996 | 23996 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22304 | Total |
| Program Services | 12226 | ProgramServices |
| Management And General | 2847 | ManagementAndGeneral |
| Fundraising | 7231 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267152 | Total |
| Program Services | 165444 | ProgramServices |
| Management And General | 20912 | ManagementAndGeneral |
| Fundraising | 80796 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74314 | BOY |
| EOY | 12111 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 406924 | BOY |
| EOY | 496159 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 313288 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 224387 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92872 | BOY |
| EOY | 88901 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 574110 | BOY |
| EOY | 597171 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1863 | BOY |
| EOY | 1720 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1863 | BOY |
| EOY | 1720 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 572247 | BOY |
| EOY | 595451 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 572247 | BOY |
| EOY | 595451 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 574110 | BOY |
| EOY | 597171 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 23204 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 118291 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150373 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157208 | CurrentTaxYearMinus1Year |
| Current Tax Year | 170337 | CurrentTaxYear |
| Total | 696715 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 118291 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150373 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157208 | CurrentTaxYearMinus1Year |
| Current Tax Year | 170337 | CurrentTaxYear |
| Total | 696715 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 696715 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17022 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16383 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14393 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10028 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4344 | CurrentTaxYear |
| Total | 62170 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 758885 | TotalSupport |
| Public Support Pertcentage170 | 0.91810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90220 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 79204 | OtherCostOrOtherBasis |
| Depreciation | 21990 | Depreciation |
| Book Value | 57214 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 199631 | OtherCostOrOtherBasis |
| Depreciation | 176234 | Depreciation |
| Book Value | 23397 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34453 | OtherCostOrOtherBasis |
| Depreciation | 26163 | Depreciation |
| Book Value | 8290 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 88901 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| VENTURE PARTNER PAYABLE | $84 |
| PAYROLL TAXES PAYABLE | $1,636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1720 | TotalOfAmounts |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | ROBIN KAY | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 EL PORTAL | AddressLine1 |
| City | PALM SPRGS | City |
| State | CA | State |
| ZIP Code | 92264 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 157736 | GrossReceipts |
| Amount Retained By Contractor | 55500 | AmountRetainedByContractor |
| Net To Organization | 102236 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 157736 | TotalGrossReceipts |
| Total Retained By Contractors | 55500 | TotalRetainedByContractors |
| Total Net To Organization | 102236 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PETS ON PARADE | NameOfEvent1 |
| Gross Receipts Event1 | 83473 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 3072 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 80401 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 22173 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 12001 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 18878 | OtherDirectExpensesEvent1 |
| Name Of Event2 | EASTER EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 53783 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 5200 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 48583 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 15614 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 7500 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 5790 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 50580 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 5865 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 44715 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 11829 | NonCashPrizesOtherEvents |
| Food And Beverage Other Events | 11000 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 750 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 6141 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 187836 | GrossReceiptsTotal |
| Charitable Contributions Total | 14137 | CharitableContributionsTotal |
| Gross Revenue Total Events | 173699 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 49616 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 30501 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 750 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 30809 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 111676 | DirectExpenseSummaryEvents |
| Net Income Summary | 62023 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HUMANE SOCIETY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17825 N INDIAN CANYON AVE | AddressLine1 |
| City | PALM SPRINGS | City |
| State | CA | State |
| ZIP Code | 92258 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 952122004 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 26297 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Purpose Of Grant | DAILY OPERATING EXPENSES | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | IN JULY 2010, PEGASUS RIDING ACADEMNY PARTNERED WITH THE HUMANE SOCIETY OF THE DESERT TO ORGANIZE AND HOST THE "PETS ON PARADE" EVENT. PEGASUS RIDING ACADEMY COLLECTED 100% OF THE PROCEEDS AND DONATIONS FOR THIS EVENT. PEGASUS ALSO PAID 100% OF THE EXPENSES FOR THIS EVENT FROM THE FUNDS RECEIVED. PEGASUS RIDING ACADEMY KEEPS ALL THE INCOME AND EXPENSE RECORDS FOR THE PETS ON PARADE EVENT. AFTER THIS EVENT, PEGASUS RIDING ACADEMY PAID THE HUMANE SOCIETY OF THE DESERT (A 501(C)(3) NON PROFIT ORGANIZATION) 50% OF THE NET PROFIT EARNED FROM THIS EVENT ($26,297). | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7755 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 21 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7183 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 350 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4250 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GOLF/TENNIS PKG | 5 | 1850 | SELLING PRICE |
| X | GIFT PACKAGES | 49 | 7639 | SELLING PRICE |
| X | TRAVEL PACKAGES | 34 | 10679 | SELLING PRICE |
| X | GIFT CERTIFCATE | 75 | 10260 | SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | LARRY PATTON, TREASURER, REVIEWS THE FORM 990 PRIOR TO ITS BEING FILED. |