Skip to content
ProPublica Donate
ProPublica Donate

Pegasus Therapeutic Riding Inc

  • Brewster, NY
  • Tax-exempt since April 1999
  • EIN: 06-0932894

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Equestrian, Riding (NTEE)

Donations to this organization are tax deductible.

Details

According to its Aug. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.33M (2023)

Expenses
$1.4M (2023)

Total Assets
$5.12M (2023)

Total Liabilities
$10.8k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,325,402
Expenses
$1,396,361
Net Income
-$70,959
Net Assets
$5,113,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,101,247
83.1%
Program Services $188,944
14.3%
Investment Income $6,389
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,846
1.8%
Sales of Assets $2,100
0.2%
Net Inventory Sales $0
Other Revenue $2,876
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $706,366
50.6%
Assets/Debt
Total Assets $5,124,055
Total Liabilities $10,820
Net Assets $5,113,235
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Carberry (President) $0 $0 $0
Joseph Cusato (Vice President) $0 $0 $0
Sue Mcgraw (Secretary) $0 $0 $0
Susan Kozera (Treasurer) $0 $0 $0
David O'leary (Board Member) $0 $0 $0
Carl Rohde (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 19, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,172,287
Expenses
$1,391,235
Net Income
-$218,948
Net Assets
$5,154,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,088,590
92.9%
Program Services $153,840
13.1%
Investment Income $5,521
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$75,816
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $152
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $645,151
46.4%
Assets/Debt
Total Assets $5,173,285
Total Liabilities $18,426
Net Assets $5,154,859
Compensation
Key Employees and Officers Compensation Related Other
John Carberry (President) $0 $0 $0
Joseph Cusato (Vice President) $0 $0 $0
Sue Mcgraw (Secretary) $0 $0 $0
Susan Kozera (Treasurer) $0 $0 $0
David O'leary (Board Member) $0 $0 $0
Carl Rhode (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 25, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,539,175
Expenses
$1,240,292
Net Income
$298,883
Net Assets
$5,387,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,450,550
94.2%
Program Services $88,540
5.8%
Investment Income $5,254
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,999
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,830
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $570,929
46.0%
Assets/Debt
Total Assets $5,410,456
Total Liabilities $23,170
Net Assets $5,387,286
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Mcgraw (President) $0 $0 $0
Susan Kozera (Treasurer) $0 $0 $0
John Carberry (Board Member) $0 $0 $0
Joseph Cusato (Vice President) $0 $0 $0
Bruce Iacono (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 17, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,145,758
Expenses
$1,263,860
Net Income
-$118,102
Net Assets
$5,069,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,103,635
96.3%
Program Services $50,580
4.4%
Investment Income $5,210
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,667
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $593,584
47.0%
Assets/Debt
Total Assets $5,220,770
Total Liabilities $150,805
Net Assets $5,069,965
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Mcgraw (President) $0 $0 $0
Susan Kozera (Treasurer) $0 $0 $0
John Carberry (Board Member) $0 $0 $0
Joseph Cusato (Vice President) $0 $0 $0
Bruce Iacono (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on July 2, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,179,102
Expenses
$1,421,814
Net Income
-$242,712
Net Assets
$5,178,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,148,012
97.4%
Program Services $143,822
12.2%
Investment Income $6,103
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$43,986
Sales of Assets -$74,849
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $666,909
46.9%
Assets/Debt
Total Assets $5,188,524
Total Liabilities $9,995
Net Assets $5,178,529
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Mcgraw (President) $0 $0 $0
Susan Kozera (Treasurer) $0 $0 $0
John Carberry (Board Member) $0 $0 $0
Joseph Cusato (Vice President) $0 $0 $0
Barbaraann Lewis (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on July 10, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,263,580
Expenses
$1,314,576
Net Income
-$50,996
Net Assets
$5,428,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,210,416
95.8%
Program Services $75,461
6.0%
Investment Income $3,648
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$27,690
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,745
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $597,675
45.5%
Assets/Debt
Total Assets $5,443,660
Total Liabilities $15,106
Net Assets $5,428,554
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Mcgraw (President) $0 $0 $0
Susan Kozera (Treasurer) $0 $0 $0
John Carberry (Board Member) $0 $0 $0
Joseph Cusato (Vice President) $0 $0 $0
Barbaraann Lewis (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on July 10, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,474,920
Expenses
$1,313,219
Net Income
$161,701
Net Assets
$5,476,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,421,577
96.4%
Program Services $50,658
3.4%
Investment Income $1,046
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,829
Sales of Assets $76
0.0%
Net Inventory Sales $0
Other Revenue $3,392
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $611,144
46.5%
Assets/Debt
Total Assets $5,479,588
Total Liabilities $3,120
Net Assets $5,476,468
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Mcgraw (President) $0 $0 $0
Susan Kozera (Treasurer) $0 $0 $0
John Carberry (Board Member) $0 $0 $0
Joseph Cusato (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on July 12, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,438,529
Expenses
$1,280,505
Net Income
$1,158,024
Net Assets
$5,313,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,377,842
97.5%
Program Services $64,453
2.6%
Investment Income $1,249
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$168
Sales of Assets -$7,302
Net Inventory Sales $0
Other Revenue $2,455
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $545,300
42.6%
Assets/Debt
Total Assets $5,318,891
Total Liabilities $5,216
Net Assets $5,313,675
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Mcgraw (President) $0 $0 $0
Susan Kozera (Treasurer) $0 $0 $0
John Carberry (Board Member) $0 $0 $0
Joseph Cusato (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on March 28, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,238,117
Expenses
$1,113,567
Net Income
$124,550
Net Assets
$4,154,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,134,903
91.7%
Program Services $100,158
8.1%
Investment Income $420
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $839
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,797
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $494,697
44.4%
Assets/Debt
Total Assets $4,159,676
Total Liabilities $5,314
Net Assets $4,154,362
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Mcgraw (President) $0 $0 $0
Susan Kozera (Treasurer) $0 $0 $0
John Carberry (Board Member) $0 $0 $0
Joseph Cusato (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on April 29, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,129,474
Expenses
$1,572,585
Net Income
-$443,111
Net Assets
$4,032,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $976,398
86.4%
Program Services $153,097
13.6%
Investment Income $650
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,391
Sales of Assets $6,378
0.6%
Net Inventory Sales $0
Other Revenue $342
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $724,141
46.0%
Assets/Debt
Total Assets $4,063,840
Total Liabilities $31,131
Net Assets $4,032,709
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Todd Gibbs (Former Exeutive Director) $145,000 $0 $0
Suzanne Mcgraw (President) $0 $0 $0
Susan Kozera (Treasurer) $0 $0 $0
John Carberry (Board Member) $0 $0 $0
Joseph Cusato (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on July 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,054,052
Expenses
$1,543,200
Net Income
$510,852
Net Assets
$4,473,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,969,385
95.9%
Program Services $166,207
8.1%
Investment Income $433
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$82,789
Sales of Assets -$7,209
Net Inventory Sales $0
Other Revenue $8,025
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $816,224
52.9%
Assets/Debt
Total Assets $4,493,308
Total Liabilities $19,759
Net Assets $4,473,549

Document Links

990
Filed on July 28, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,367,435
Expenses
$1,503,777
Net Income
-$136,342
Net Assets
$3,962,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,278,840
93.5%
Program Services $140,663
10.3%
Investment Income $359
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$52,427
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $879,044
58.5%
Assets/Debt
Total Assets $3,984,410
Total Liabilities $21,663
Net Assets $3,962,747

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,319,732
Expenses
$1,342,149
Net Income
-$22,417
Net Assets
$4,097,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,226,264
92.9%
Program Services $124,870
9.5%
Investment Income $389
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$31,791
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $241,929
18.0%
Professional Fundraising Fees $0
Other Salaries and Wages $541,924
40.4%
Assets/Debt
Total Assets $4,097,877
Total Liabilities $268
Net Assets $4,097,609

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated