Civic Intelligence

Pegasus Farm

990 • Fiscal year 2013 • EIN 34-1472997

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

7490 Edison Street NE44632

(330) 935-2300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$55,687

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$1,919,455

No earlier filing loaded for comparison.

Net Assets

$1,821,351

No earlier filing loaded for comparison.

Liabilities

$98,104

No earlier filing loaded for comparison.

Revenue

$641,200

No earlier filing loaded for comparison.

Expenses

$655,427

No earlier filing loaded for comparison.

Net Income

-$14,227

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,919,455Liabilities 2013: $98,104Net Assets 2013: $1,821,3512013Assets 2014: $1,855,656Liabilities 2014: $88,417Net Assets 2014: $1,767,2392014Assets 2015: $1,875,651Liabilities 2015: $107,637Net Assets 2015: $1,768,0142015Assets 2016: $2,115,937Liabilities 2016: $186,995Net Assets 2016: $1,928,9422016Assets 2017: $3,165,247Liabilities 2017: $261,533Net Assets 2017: $2,903,7142017Assets 2018: $3,102,133Liabilities 2018: $325,252Net Assets 2018: $2,776,8812018Assets 2019: $3,084,507Liabilities 2019: $297,455Net Assets 2019: $2,787,0522019Assets 2020: $3,021,374Liabilities 2020: $268,051Net Assets 2020: $2,753,3232020Assets 2021: $3,046,238Liabilities 2021: $100,953Net Assets 2021: $2,945,2852021Assets 2022: $2,869,395Liabilities 2022: $192,288Net Assets 2022: $2,677,1072022Assets 2023: $3,348,248Liabilities 2023: $407,500Net Assets 2023: $2,940,7482023Assets 2024: $3,252,553Liabilities 2024: $429,046Net Assets 2024: $2,823,5072024

Highlighted filing

2013

Assets$1,919,455
Liabilities$98,104
Net Assets$1,821,351

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2013: $641,200Expenses 2013: $655,427Net Income 2013: -$14,2272013Revenue 2014: $672,605Expenses 2014: $726,717Net Income 2014: -$54,1122014Revenue 2015: $740,677Expenses 2015: $739,902Net Income 2015: $7752015Revenue 2016: $1,049,751Expenses 2016: $902,006Net Income 2016: $147,7452016Revenue 2017: $1,990,320Expenses 2017: $1,073,170Net Income 2017: $917,1502017Revenue 2018: $1,202,466Expenses 2018: $1,189,834Net Income 2018: $12,6322018Revenue 2019: $1,216,578Expenses 2019: $1,291,794Net Income 2019: -$75,2162019Revenue 2020: $1,148,114Expenses 2020: $1,218,376Net Income 2020: -$70,2622020Revenue 2021: $1,440,332Expenses 2021: $1,313,638Net Income 2021: $126,6942021Revenue 2022: $1,331,569Expenses 2022: $1,487,738Net Income 2022: -$156,1692022Revenue 2023: $1,903,257Expenses 2023: $1,627,255Net Income 2023: $276,0022023Revenue 2024: $1,633,665Expenses 2024: $1,733,270Net Income 2024: -$99,6052024

Highlighted filing

2013

Revenue$641,200
Expenses$655,427
Net Income-$14,227
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$657,061
Mission and Program Overview

Mission

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.

The mission is to maximize the potenteial of persons with disabilities to become independent, well-rounded, self confident individuals by providing equine activities along with recreational, social and vocational support

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$978,152$1,042,470▲ $64,318
Investments in Publicly Traded Securities$689,187$690,715▲ $1,528
Cash and Non-Interest-Bearing Accounts$107,041$113,290▲ $6,249
Total Assets$1,838,837$1,919,455▲ $80,618
Other Assets Total$64,457$72,980▲ $8,523
Liabilities
Mortgage Notes Payable Secured by Investment Property-$74,615-
Unsecured Notes Loans Payable-$19,711-
Accounts Payable and Accrued Expenses$3,259$3,778▲ $519
Total Liabilities$3,259$98,104▲ $94,845
Net Assets / Fund Balance
Unrestricted Net Assets$1,500,314$1,457,526▼ $42,788
Permanently Rstr Net Assets$316,267$316,267→ $0
Temporarily Rstr Net Assets$18,997$47,558▲ $28,561
Total Net Assets Fund Balance$1,835,578$1,821,351▼ $14,227
Total Liabilities and Net Assets / Fund Balance$1,838,837$1,919,455▲ $80,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$468,347$366,424$834,771
Land$435,055-$435,055
Equipment$101,146$286,905$388,051
Leasehold Improvements$27,537$128,250$155,787
Other Land Buildings$10,385$27,271$37,656
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carol LichtenwalterExecutive DirectorFT$55,687$55,687

Board Members and Trustees

NameTitle
Lyn SabinoBd President
Brad MartindaleBd Member
Donna RoseBd Member
James CraigBd Member
Jeff WhiteBd Member
Joe FantozziBd Member
Michael KoutsisBd Member
Robert MullenBd Member
Theresa JusseaumeBd Member
Wendy HunterBd Member
Gretchen PlewakBd Secy
Linda MoroskoBd Treas
Steve SurmayBd Vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$120,212
Program Service Revenue
$347,644
Investment Income
$81,274
Other Revenue
$92,070
All Other Contributions
$120,212
Change in Net Assets
$-14,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,348
Other Expenses$238,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,021$38,669-$387,690
Depreciation Depletion$49,021$6,155-$55,176
Occupancy$36,353--$36,353
Payroll Taxes$26,692$2,966-$29,658
Insurance$21,294$2,366-$23,660
Office Expenses-$18,950-$18,950
Fees for Services Other-$5,215-$5,215
Conferences and Meetings$2,892--$2,892
Other Expenses$56,168$2,811-$2,811
All Other Expenses$310$2,188-$2,498
Travel$1,279--$1,279
Total Functional Expenses$570,355$85,072$0$655,427
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,931
Fundraising Direct Expenses$15,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,202$50,202$12,692$37,510
Event 2$39,979$39,979$3,169$36,810
Total Events$107,931$107,931$15,861$92,070
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12

Conflict of Interest Policy - Board members annually review status for potential conflicts of interest and declare in writing any that may exist. Board members abstain from voting on issues that may represent a paersonal conflict of interest for them.

Form 990, Part VI, Section B, Line 15

Executive Director and top management compensation set according to Organizations pay scale.

Form 990, Part VI, Section B, Line 15

Compensation of key employees set according to Organizations pay scale.

Form 990, Part VI, Section B, Line 19

Governing documents, policies and financial statements are available at the Organizations office and presented to the public upon request.

Filing and Contact Details

Filer

EIN
34-1472997
Phone
3309352300

Signing Officer

Name
Lyn Sabino
Title
Board President
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Sabino
Formed
1985
Voting Board Members
14
Independent Board Members
14
Employees
49
Volunteers
150

Preparer

Preparer
David H Wackerly
Phone
3304930507
Raw XML AppendixShowing 400 of 498 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03259
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03778
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission is to maximize the potenteial of persons with disabilities to become independent, well-rounded, self confident individuals by providing equine activities along with recreational, social and vocational support
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0120212
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02188
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0310
IRS990/AllOtherExpensesGrp/TotalAmt02498
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jim Jenkins
IRS990/BooksInCareOfDetail/PhoneNum03309352300
IRS990/BooksInCareOfDetail/USAddress/AddressLine107490 Edison Street NE
IRS990/BooksInCareOfDetail/USAddress/City0Hartville
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode044632
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107041
IRS990/CashNonInterestBearingGrp/EOYAmt0113290
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02892
IRS990/ConferencesMeetingsGrp/TotalAmt02892
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0120212
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt081274
IRS990/CYOtherExpensesAmt0238079
IRS990/CYOtherRevenueAmt092070
IRS990/CYProgramServiceRevenueAmt0347644
IRS990/CYRevenuesLessExpensesAmt0-14227
IRS990/CYSalariesCompEmpBnftPaidAmt0417348
IRS990/CYTotalExpensesAmt0655427
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0641200
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06155
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049021
IRS990/DepreciationDepletionGrp/TotalAmt055176
IRS990/Desc0Theraputic horseback riding programs
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0570355
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05215
IRS990/FeesForServicesOtherGrp/TotalAmt05215
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Lyn Sabino
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Surmay
IRS990/Form990PartVIISectionAGrp/PersonNm2Gretchen Plewak
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda Morosko
IRS990/Form990PartVIISectionAGrp/PersonNm4James Craig
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Koutsis
IRS990/Form990PartVIISectionAGrp/PersonNm6Wendy Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm7Joe Fantozzi
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Mullen
IRS990/Form990PartVIISectionAGrp/PersonNm9Brad Martindale
IRS990/Form990PartVIISectionAGrp/PersonNm10Theresa Jusseaume
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeff White
IRS990/Form990PartVIISectionAGrp/PersonNm12Donna Rose
IRS990/Form990PartVIISectionAGrp/PersonNm13Carol Lichtenwalter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1355687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Bd President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Bd Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt2Bd Secy
IRS990/Form990PartVIISectionAGrp/TitleTxt3Bd Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt4Bd Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Bd Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Bd Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Bd Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Bd Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Bd Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Bd Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Bd Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Bd Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015861
IRS990/FundraisingGrossIncomeAmt0107931
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0657061
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02366
IRS990/InsuranceGrp/ProgramServicesAmt021294
IRS990/InsuranceGrp/TotalAmt023660
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081274
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0689187
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0690715
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0808850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0978152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01042470
IRS990/LandBldgEquipCostOrOtherBssAmt01851320
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Pegasus Farm is to maximize the potential of persons with disabilities to become independent, well-rounded, self-confident individuals by providing equine activities along with recreational, social, and vocational support.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt074615
IRS990/NetAssetsOrFundBalancesBOYAmt01835578
IRS990/NetAssetsOrFundBalancesEOYAmt01821351
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092070
IRS990/NoncashContributionsAmt014075
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036353
IRS990/OccupancyGrp/TotalAmt036353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018950
IRS990/OfficeExpensesGrp/TotalAmt018950
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064457
IRS990/OtherAssetsTotalGrp/EOYAmt072980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Horse boarding and care
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12811
IRS990/OtherExpensesGrp/ProgramServicesAmt027325
IRS990/OtherExpensesGrp/ProgramServicesAmt156168
IRS990/OtherExpensesGrp/TotalAmt027325
IRS990/OtherExpensesGrp/TotalAmt156168
IRS990/OtherExpensesGrp/TotalAmt25752
IRS990/OtherExpensesGrp/TotalAmt32811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349021
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387690
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02966
IRS990/PayrollTaxesGrp/ProgramServicesAmt026692
IRS990/PayrollTaxesGrp/TotalAmt029658
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0316267
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0316267
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lynda Sabino
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Riding fees
IRS990/ProgramServiceRevenueGrp/Desc1Horse and rider sponsors
IRS990/ProgramServiceRevenueGrp/Desc2Other
IRS990/ProgramServiceRevenueGrp/Desc3Pegasus Pantry
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31871
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156595
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058922
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0198850
IRS990/PYOtherRevenueAmt095743
IRS990/PYProgramServiceRevenueAmt0307601
IRS990/PYRevenuesLessExpensesAmt035173
IRS990/PYSalariesCompEmpBnftPaidAmt0384838
IRS990/PYTotalExpensesAmt0583688
IRS990/PYTotalRevenueAmt0618861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14227
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0285444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0962292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0117510
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0319012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0439714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0403344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0297586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0298150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0315205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01753999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0117510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0319012
IRS990ScheduleA/InvestmentIncomeCYPct00.10510
IRS990ScheduleA/InvestmentIncomePYPct00.08910
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.89490
IRS990ScheduleA/PublicSupportPY509Pct00.91090
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02716291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0559926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0559939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0501654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0583594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0511178
IRS990ScheduleA/Total509Grp/TotalAmt02716291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0641200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0618861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0511658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0634896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0628688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03035303
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0468347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0366424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0834771
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0388051
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0435055
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0435055
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027537
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0155787
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010385
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027271
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01042470
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107931

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings