Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 34-1472997 • 501(c)3 • Hartville, OH
Profile
The mission of pegasus farm is to create a community that holistically supports and empowers people with diverse needs through therapeutic equestrian programs, vocational services, and recreational and social activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$3,252,553
Down $95,695 (-2.9%) from 2023
Liabilities
Up$429,046
Up $21,546 (+5.3%) from 2023
Net Assets
Down$2,823,507
Down $117,241 (-4.0%) from 2023
Revenue
Down$1,633,665
Down $269,592 (-14%) from 2023
Expenses
Up$1,733,270
Up $106,015 (+6.5%) from 2023
Net Income
Down-$99,605
Down $375,607 (-136%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of pegasus farm is to create a community that holistically supports and empowers people with diverse needs through therapeutic equestrian programs, vocational services, and recreational and social activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $533,188 | $585,129 | ▲ $51,941 |
| Cash and Non-Interest-Bearing Accounts | $425,646 | $385,353 | ▼ $40,293 |
| Land, Buildings, and Equipment, Net | $167,884 | $160,585 | ▼ $7,299 |
| Accounts Receivable | $51,314 | $48,063 | ▼ $3,251 |
| Inventories for Sale or Use | $17,422 | $20,710 | ▲ $3,288 |
| Total Assets | $3,348,248 | $3,252,553 | ▼ $95,695 |
| Other Assets Total | $2,152,794 | $2,052,713 | ▼ $100,081 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $205,744 | $383,876 | ▲ $178,132 |
| Accounts Payable and Accrued Expenses | $201,756 | $45,170 | ▼ $156,586 |
| Total Liabilities | $407,500 | $429,046 | ▲ $21,546 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,424,408 | $2,267,313 | ▼ $157,095 |
| Net Assets With Donor Restrictions | $516,340 | $556,194 | ▲ $39,854 |
| Total Net Assets Fund Balance | $2,940,748 | $2,823,507 | ▼ $117,241 |
| Total Liabilities and Net Assets / Fund Balance | $3,348,248 | $3,252,553 | ▼ $95,695 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $122,165 | $513,333 | $635,498 |
| Equipment | $38,420 | $246,068 | $284,488 |
| Other Assets Org | $2,052,713 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shelley Sprang | Executive Di | FT | $62,882 | $62,882 |
| Name | Title |
|---|---|
| Laura Fryan | President |
| Angela Claypool | Trustee |
| Dan Lowmiller | Trustee |
| Daniel Boyer | Trustee |
| Dianna Fairclough | Trustee |
| Kayla Burdett | Trustee |
| Mark Trew | Trustee |
| Nancy Eckinger | Trustee |
| Todd Ruggles | Trustee |
| Eileen Wile | Secretary |
| James Jenkins | Treasurer |
| Garrett Brown | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,170,892 |
| Other Expenses | $530,160 |
| Grants and Similar Amounts Paid | $32,218 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $926,318 | $66,790 | - | $993,108 |
| Payroll Taxes | $69,707 | $8,616 | - | $78,323 |
| Fees for Services Other | $68,171 | $6,360 | - | $74,531 |
| Insurance | $60,552 | $3,567 | - | $64,119 |
| Occupancy | $62,996 | $817 | - | $63,813 |
| Current Officers, Directors, Trustees, and Key Employees | - | $62,882 | - | $62,882 |
| Depreciation Depletion | $58,923 | - | - | $58,923 |
| Other Employee Benefits | - | $36,579 | - | $36,579 |
| Office Expenses | $1,394 | $34,248 | - | $35,642 |
| Grants to Domestic Individuals | $32,218 | - | - | $32,218 |
| Travel | $22,633 | - | - | $22,633 |
| Interest | $14,046 | - | - | $14,046 |
| Fees for Service Investment Mgmnt Fees | - | $6,601 | - | $6,601 |
| Other Expenses | $5,611 | $11,530 | - | $5,611 |
| All Other Expenses | $5,248 | $200 | - | $5,448 |
| Advertising | - | $4,097 | - | $4,097 |
| Total Functional Expenses | $1,490,983 | $242,287 | $0 | $1,733,270 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $263,365 |
| Fundraising Direct Expenses | $37,136 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $135,660 | $135,660 | $25,277 | $110,383 |
| Annual Fund Dri | $80,682 | $80,682 | $3,150 | $77,532 |
| Total Events | $256,111 | $256,111 | $35,719 | $220,392 |
“Form 990 is closely reviewed by the treasurer and management.”
“Board members annually review the status for potential conflicts of interest and declare in writing any conflicts that may exist. Board members abstain from voting on issues that may represent a conflict of interest for them.”
“Governing documents are available upon written request.”
“The mission of pegasus farm is to create a community that holistically supports and empowers people with diverse needs through therapeutic equestrian programs, vocational services, and recreational and social activities.”
“Pegasus farm serves over 500 individuals with disabilities annually. Our program participants range in age from 3 years to 75 years, with the majority being between the ages of 4 and 20. These individuals may have emotional, behavioral, cognitive, developmental or physical disabilities or a combination of these conditions. Pegasus farm is dedicated to the idea that equine assisted activities provide exceptional physical and psychological benefits, challenging participants with disabilities to positively learn and grow in ways they may not experience in day-to-day life. The farm is one of four therapeutic equestrian centers in northeast ohio that are certified as a premier center by the professional association of therapeutic horsemanship, international (path). We are currently serving individuals from eight different counties.”
“Change in invest in pegasus farm properties -81,969”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 201756 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45170 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51314 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48063 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF PEGASUS FARM IS TO CREATE A COMMUNITY THAT HOLISTICALLY SUPPORTS AND EMPOWERS PEOPLE WITH DIVERSE NEEDS THROUGH THERAPEUTIC EQUESTRIAN PROGRAMS, VOCATIONAL SERVICES, AND RECREATIONAL AND SOCIAL ACTIVITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4097 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4097 |
| IRS990/AllOtherContributionsAmt | 0 | 454899 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5248 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5448 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHELLEY SPRANG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3309352300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7490 EDISON ST NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARTVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44632 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 425646 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 385353 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62882 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62882 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 81122 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 476094 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 32218 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15227 |
| IRS990/CYOtherExpensesAmt | 0 | 530160 |
| IRS990/CYOtherRevenueAmt | 0 | 295187 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 847157 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -99605 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1170892 |
| IRS990/CYTotalExpensesAmt | 0 | 1733270 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1633665 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58923 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58923 |
| IRS990/Desc | 0 | PEGASUS FARM SERVES OVER 500 INDIVIDUALS WITH DISABILITIES ANNUALLY. OUR PROGRAM PARTICIPANTS RANGE IN AGE FROM 3 YEARS TO 75 YEARS, WITH THE MAJORITY BEING BETWEEN THE AGES OF 4 AND 20. THESE INDIVIDUALS MAY HAVE EMOTIONAL, BEHAVIORAL, COGNITIVE, DEVELOPMENTAL OR PHYSICAL DISABILITIES OR A COMBINATION OF THESE CONDITIONS. PEGASUS FARM IS DEDICATED TO THE IDEA THAT EQUINE ASSISTED ACTIVITIES PROVIDE EXCEPTIONAL PHYSICAL AND PSYCHOLOGICAL BENEFITS, CHALLENGING PARTICIPANTS WITH DISABILITIES TO POSITIVELY LEARN AND GROW IN WAYS THEY MAY NOT EXPERIENCE IN DAY-TO-DAY LIFE. THE FARM IS ONE OF FOUR THERAPEUTIC EQUESTRIAN CENTERS IN NORTHEAST OHIO THAT ARE CERTIFIED AS A PREMIER CENTER BY THE PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP, INTERNATIONAL (PATH). WE ARE CURRENTLY SERVING INDIVIDUALS FROM EIGHT DIFFERENT COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 516340 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 556194 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 103 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1490983 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6360 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 68171 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74531 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6601 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6601 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHELLEY SPRANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA FRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARRETT BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EILEEN WILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANNA FAIRCLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY ECKINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANGELA CLAYPOOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAYLA BURDETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAN LOWMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK TREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TODD RUGGLES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37136 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 263365 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2537 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 21195 |
| IRS990/GrantAmt | 0 | 32218 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 32218 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 32218 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1754460 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15681 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 133811 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3567 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60552 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64119 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14046 |
| IRS990/InterestGrp/TotalAmt | 0 | 14046 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17422 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20710 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17764 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17764 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 533188 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 585129 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 759401 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 167884 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 160585 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 919986 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2537 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF PEGASUS FARM IS TO CREATE A COMMUNITY THAT HOLISTICALLY SUPPORTS AND EMPOWERS PEOPLE WITH DIVERSE NEEDS THROUGH THERAPEUTIC EQUESTRIAN PROGRAMS, VOCATIONAL SERVICES, AND RECREATIONAL AND SOCIAL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 205744 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 383876 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2940748 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2823507 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2537 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2537 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 226229 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52689 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 52689 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15681 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15681 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 64333 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2424408 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2267313 |
| IRS990/NoncashContributionsAmt | 0 | 9500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 817 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62996 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63813 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34248 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1394 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35642 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2152794 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2052713 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -81969 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36579 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36579 |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE BOARDING & CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANT AND SERVICE CHAR |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 129525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5611 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129525 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33641 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11530 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5611 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 588 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 588 |
| IRS990/OtherRevenueTotalAmt | 0 | 588 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66790 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 926318 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 993108 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8616 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69707 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78323 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHELLEY SPRANG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADULT DAY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EQUESTRIAN & PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 620030 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 227127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 620030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 227127 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 773952 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 31699 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15255 |
| IRS990/PYOtherExpensesAmt | 0 | 556126 |
| IRS990/PYOtherRevenueAmt | 0 | 455447 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 658603 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 276002 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1039430 |
| IRS990/PYTotalExpensesAmt | 0 | 1627255 |
| IRS990/PYTotalRevenueAmt | 0 | 1903257 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -99605 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15681 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 847157 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 476094 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 773952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 458352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 577602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 470534 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2756534 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17764 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15255 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14928 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15037 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 76784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1260602 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1236851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 961975 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 916333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 726664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5102425 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15255 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14928 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15037 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 76784 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7858959 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1736696 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2010803 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1420327 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1493935 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1197198 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7858959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1754460 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2026058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1434127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1508863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1212235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7935743 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38420 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 246068 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 284488 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2052713 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN PEGASUS PROPERTIES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 122165 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 513333 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 635498 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 160585 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2052713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 35719 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNUAL FUND DRI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 135660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 80682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 39769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 256111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 135660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 80682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 39769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 256111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 220392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 35719 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 25277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
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