Nonprofit · EIN 06-0932894
PEGASUS THERAPEUTIC RIDING INC
Tax-exempt · BREWSTER, NY 10509
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,636,294 | $1,511,850 | $124,444 | $5,237,612 | $190,038 | $5,047,574 |
| August 31, 2024 | 990 (amended) | $1,226,747 | $1,509,854 | -$283,107 | $4,877,188 | $4,687 | $4,872,501 |
| August 31, 2023 | 990 | $1,325,402 | $1,396,361 | -$70,959 | $5,124,055 | $10,820 | $5,113,235 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $1,417,623
- Program service revenue
- $227,997
- Investment income
- $18,209
- Net gain from sales of assets
- $9,385
- Net income from fundraising events
- -$27,535
- Other revenue
- -$27,535
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $773,782
- Salaries, compensation and benefits (total)
- $917,242
- Professional fundraising fees
- $0
- Accounting fees
- $32,522
- Occupancy
- $43,783
- Travel
- $1,568
- Depreciation
- $186,096
- Program services (functional)
- $1,136,092
- Management and general (functional)
- $144,168
- Fundraising (functional)
- $231,590
Balance sheet and other
- Total assets, start of year
- $4,877,188
- Total assets, end of year
- $5,237,612
- Total liabilities, end of year
- $190,038
- Net assets, end of year
- $5,047,574
- Land, buildings and equipment
- $4,274,551
- Publicly traded securities
- $592,510
- Net assets without donor restrictions
- $4,751,972
- Net assets with donor restrictions
- $295,602
- Gross receipts
- $1,751,367
- Employees
- 29
- Volunteers
- 153
- Year formed
- 1975
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN CARBERRY | PRESIDENT Trustee or director, Officer | 10 | $0 |
| JOSEPH CUSATO | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| SUE MCGRAW | SECRETARY Trustee or director, Officer | 4 | $0 |
| SUSAN KOZERA | TREASURER Trustee or director, Officer | 4 | $0 |
| DAVID O'LEARY | BOARD MEMBER Trustee or director | 2 | $0 |
| CARL ROHDE | BOARD MEMBER Trustee or director | 4 | $0 |
| CATHERINE JACOBSON | BOARD MEMBER Trustee or director | 4 | $0 |
| CHRISTINA PAPILLO FORTUNATO | BOARD MEMBER Trustee or director | 4 | $0 |
990 for the year ended August 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN CARBERRY | PRESIDENT Trustee or director, Officer | 10 | $0 |
| JOSEPH CUSATO | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| SUE MCGRAW | SECRETARY Trustee or director, Officer | 4 | $0 |
| SUSAN KOZERA | TREASURER Trustee or director, Officer | 4 | $0 |
| DAVID O'LEARY | BOARD MEMBER Trustee or director | 2 | $0 |
| CARL ROHDE | BOARD MEMBER Trustee or director | 4 | $0 |
990 for the year ended August 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN CARBERRY | PRESIDENT Trustee or director, Officer | 10 | $0 |
| JOSEPH CUSATO | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| SUE MCGRAW | SECRETARY Trustee or director, Officer | 4 | $0 |
| SUSAN KOZERA | TREASURER Trustee or director, Officer | 4 | $0 |
| DAVID O'LEARY | BOARD MEMBER Trustee or director | 2 | $0 |
| CARL ROHDE | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 310 PEACH LAKE RD, BREWSTER, NY 10509-1715
- Principal officer (990 for 2024)
- SUSAN KOZERA, 310 PEACH LAKE ROAD, BREWSTER, NY 10509
- Signed the 990
- SUSAN KOZERA, TREASURER
- Phone
- (845) 669-8235
- Website
- WWW.PEGASUSTR.ORG
- Return prepared by
- FIORITA KORNHAAS & COMPANY PC
Mission
TO ENHANCE THE LIVES OF INDIVIDUALS WITH DISABILITIES AND CHALLENGES THROUGH EQUINE-ASSISTED ACTIVITIES AND THERAPIES.
Program accomplishments
- PEGASUS THERAPEUTIC RIDING PROVIDES THERAPEUTIC BENEFITS OF EQUINE-ASSISTED ACTIVITES TO INDIVIDUALS WITH DISABILITIES AND CHALLENGES.Expenses $1,136,092 · revenue $227,997
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 06-0932894
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N69Z)
- Assets (IRS master file)
- $5,237,612
- Income (IRS master file)
- $1,751,367
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,636,294 | $1,511,850 | $5,237,612 | XML |
| 990 | August 2024 | $1,226,747 | $1,509,854 | $4,877,188 | XML |
| 990 | August 2023 | $1,325,402 | $1,396,361 | $5,124,055 | XML |
| 990 | August 2022 | $1,172,287 | $1,391,235 | $5,173,285 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 06-0932894).
Questions about PEGASUS THERAPEUTIC RIDING INC
- What is the EIN of PEGASUS THERAPEUTIC RIDING INC?
- The employer identification number (EIN) of PEGASUS THERAPEUTIC RIDING INC is 06-0932894.
- Is PEGASUS THERAPEUTIC RIDING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to PEGASUS THERAPEUTIC RIDING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PEGASUS THERAPEUTIC RIDING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PEGASUS THERAPEUTIC RIDING INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PEGASUS THERAPEUTIC RIDING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of PEGASUS THERAPEUTIC RIDING INC?
- The 990 for the year ended August 31, 2025 names SUSAN KOZERA.
- Who are the officers and directors of PEGASUS THERAPEUTIC RIDING INC?
- The 990 for the year ended August 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does PEGASUS THERAPEUTIC RIDING INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,636,294, expenses of $1,511,850 and total assets of $5,237,612 at year end.
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