Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Lichtenwalter | Executive Director | FT | $55,687 | $55,687 |
| Name | Title |
|---|---|
| Lyn Sabino | Bd President |
| Brad Martindale | Bd Member |
| Donna Rose | Bd Member |
| James Craig | Bd Member |
| Jeff White | Bd Member |
| Joe Fantozzi | Bd Member |
| Michael Koutsis | Bd Member |
| Robert Mullen | Bd Member |
| Theresa Jusseaume | Bd Member |
| Wendy Hunter | Bd Member |
| Gretchen Plewak | Bd Secy |
| Linda Morosko | Bd Treas |
| Steve Surmay | Bd Vice Pres |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $107,931 |
| Fundraising Direct Expenses | $15,861 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“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.”
“Executive Director and top management compensation set according to Organizations pay scale.”
“Compensation of key employees set according to Organizations pay scale.”
“Governing documents, policies and financial statements are available at the Organizations office and presented to the public upon request.”
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 | 3259 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3778 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 120212 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2188 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 310 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2498 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jim Jenkins |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3309352300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7490 Edison Street NE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Hartville |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 44632 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107041 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113290 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2892 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2892 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 120212 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81274 |
| IRS990/CYOtherExpensesAmt | 0 | 238079 |
| IRS990/CYOtherRevenueAmt | 0 | 92070 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 347644 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14227 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 417348 |
| IRS990/CYTotalExpensesAmt | 0 | 655427 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 641200 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6155 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49021 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55176 |
| IRS990/Desc | 0 | Theraputic horseback riding programs |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 570355 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5215 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5215 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 040.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lyn Sabino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steve Surmay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gretchen Plewak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Linda Morosko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | James Craig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael Koutsis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Wendy Hunter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Joe Fantozzi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Robert Mullen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Brad Martindale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Theresa Jusseaume |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jeff White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Donna Rose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Carol Lichtenwalter |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 13 | 55687 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Bd President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Bd Vice Pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Bd Secy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Bd Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Bd Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Bd Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Bd Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Bd Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Bd Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Bd Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Bd Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Bd Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Bd Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Dir |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15861 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 107931 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 657061 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2366 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21294 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23660 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81274 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 689187 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 690715 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 808850 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 978152 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1042470 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1851320 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 74615 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1835578 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1821351 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 92070 |
| IRS990/NoncashContributionsAmt | 0 | 14075 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36353 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36353 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18950 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18950 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 64457 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 72980 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Horse boarding and care |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5752 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56168 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27325 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56168 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5752 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2811 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38669 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 349021 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 387690 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2966 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26692 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29658 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 316267 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 316267 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Lynda Sabino |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Riding fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Horse and rider sponsors |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Pegasus Pantry |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 220515 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 119674 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5584 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 220515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 119674 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1871 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 156595 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 58922 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 198850 |
| IRS990/PYOtherRevenueAmt | 0 | 95743 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 307601 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35173 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 384838 |
| IRS990/PYTotalExpensesAmt | 0 | 583688 |
| IRS990/PYTotalRevenueAmt | 0 | 618861 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14227 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 120212 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 156595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 962292 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 81274 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58922 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10004 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51302 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117510 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 319012 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 439714 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 403344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 297586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 298150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 315205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1753999 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 81274 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 58922 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10004 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 117510 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 319012 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.10510 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08910 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89490 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2716291 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 559926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 559939 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 501654 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 583594 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 511178 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2716291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 641200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 618861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 511658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 634896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 628688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3035303 |
| 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/BuildingsGrp/BookValueAmt | 0 | 468347 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 366424 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 834771 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 101146 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 286905 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 388051 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 435055 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 435055 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 27537 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 128250 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 155787 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10385 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27271 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37656 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1042470 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 50202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 39979 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 17750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 107931 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 50202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 39979 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 17750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 107931 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.