Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$1,855,656
Down $63,799 (-3.3%) from 2013
Net Assets
Down$1,767,239
Down $54,112 (-3.0%) from 2013
Liabilities
Down$88,417
Down $9,687 (-9.9%) from 2013
Revenue
Up$672,605
Up $31,405 (+4.9%) from 2013
Expenses
Up$726,717
Up $71,290 (+11%) from 2013
Net Income
Down-$54,112
Down $39,885 (-280%) from 2013
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 | $1,042,470 | $1,024,127 | ▼ $18,343 |
| Investments in Publicly Traded Securities | $690,715 | $628,811 | ▼ $61,904 |
| Cash and Non-Interest-Bearing Accounts | $113,290 | $129,609 | ▲ $16,319 |
| Total Assets | $1,919,455 | $1,855,656 | ▼ $63,799 |
| Other Assets Total | $72,980 | $73,109 | ▲ $129 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $74,615 | $72,516 | ▼ $2,099 |
| Unsecured Notes Loans Payable | $19,711 | $15,387 | ▼ $4,324 |
| Accounts Payable and Accrued Expenses | $3,778 | $514 | ▼ $3,264 |
| Total Liabilities | $98,104 | $88,417 | ▼ $9,687 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,457,526 | $1,392,490 | ▼ $65,036 |
| Permanently Rstr Net Assets | $316,267 | $316,267 | → $0 |
| Temporarily Rstr Net Assets | $47,558 | $58,482 | ▲ $10,924 |
| Total Net Assets Fund Balance | $1,821,351 | $1,767,239 | ▼ $54,112 |
| Total Liabilities and Net Assets / Fund Balance | $1,919,455 | $1,855,656 | ▼ $63,799 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $455,333 | $391,455 | $846,788 |
| Land | $435,055 | - | $435,055 |
| Equipment | $91,265 | $293,055 | $384,320 |
| Leasehold Improvements | $22,712 | $100,225 | $122,937 |
| Other Land Buildings | $19,762 | $28,791 | $48,553 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Lichtenwalter | Executive Director | FT | $56,375 | $56,375 |
| Name | Title |
|---|---|
| Lyn Sabino | Bd President |
| Brad Martindale | Bd Member |
| David Talenda | Bd Member |
| Joe Fantozzi | Bd Member |
| Linda Morosko | Bd Member |
| Robert Mullen | Bd Member |
| Theresa Jusseaume | Bd Member |
| Vincent Capocci | Bd Member |
| Michael Koutsis | Bd Secy |
| Jim Jemkins | Bd Treas |
| Steve Surmay | Bd Vice Pres |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $452,558 |
| Other Expenses | $274,159 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $351,651 | $12,372 | - | $364,023 |
| Depreciation Depletion | $48,014 | $8,664 | - | $56,678 |
| Current Officers, Directors, Trustees, and Key Employees | $28,188 | $28,187 | - | $56,375 |
| Payroll Taxes | $29,266 | $2,894 | - | $32,160 |
| Occupancy | $30,898 | - | - | $30,898 |
| Insurance | $20,934 | $2,070 | - | $23,004 |
| All Other Expenses | $4,347 | $9,257 | - | $13,604 |
| Conferences and Meetings | $12,223 | - | - | $12,223 |
| Fees for Services Other | $11,695 | - | - | $11,695 |
| Fees for Services Accounting | - | $6,703 | - | $6,703 |
| Other Expenses | $59,785 | $3,893 | - | $3,893 |
| Travel | $2,028 | - | - | $2,028 |
| Total Functional Expenses | $634,859 | $91,858 | $0 | $726,717 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $149,939 |
| Fundraising Direct Expenses | $43,744 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala 2014 | $51,046 | $51,046 | $8,019 | $43,027 |
| Annual Fund Drive | $48,541 | $48,541 | $2,972 | $45,569 |
| Total Events | $149,939 | $149,939 | $43,744 | $106,195 |
| 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 abstatin from voting on issues that may represent a personal conflict of interest for them.”
“Compensation of Executive Director, top management, and key employees - compensation 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 | 3778 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 514 |
| 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 | 152102 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9257 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4347 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13604 |
| 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/AddressLine1Txt | 0 | 7490 Edison Street NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hartville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44632 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113290 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129609 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28187 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28188 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56375 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12223 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12223 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 152102 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24767 |
| IRS990/CYOtherExpensesAmt | 0 | 274159 |
| IRS990/CYOtherRevenueAmt | 0 | 106195 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 389541 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -54112 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 452558 |
| IRS990/CYTotalExpensesAmt | 0 | 726717 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 672605 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8664 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48014 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56678 |
| 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 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 634859 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6703 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6703 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11695 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11695 |
| 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 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/PersonNm | 0 | Lyn Sabino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steve Surmay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Koutsis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jim Jemkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Vincent Capocci |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Linda Morosko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David Talenda |
| 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 | 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 | 56375 |
| 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/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 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43744 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 149939 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| 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 | 716349 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2070 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20934 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23004 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24767 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24767 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 690715 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 628811 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 813526 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1042470 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1024127 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1837653 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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/BOYAmt | 0 | 74615 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 72516 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1821351 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1767239 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 106195 |
| IRS990/NoncashContributionsAmt | 0 | 24409 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30898 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30898 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 72980 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 73109 |
| 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 | 14573 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3245 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59785 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50403 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59785 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3245 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3893 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12372 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 351651 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 364023 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2894 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29266 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32160 |
| 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 | 272116 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 109110 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5146 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3169 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 272116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 109110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5146 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3169 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 120212 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 81274 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 238079 |
| IRS990/PYOtherRevenueAmt | 0 | 92070 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 347644 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14227 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 417348 |
| IRS990/PYTotalExpensesAmt | 0 | 655427 |
| IRS990/PYTotalRevenueAmt | 0 | 641200 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -54112 |
| 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 | 152102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120212 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 285444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 918421 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24767 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81274 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58922 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10004 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51302 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 226269 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 495736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 439714 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 403344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 297586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 298150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1934530 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 24767 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 81274 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58922 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10004 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 226269 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07350 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.10510 |
| 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 | 0.92650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2852951 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 647838 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 559926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 559939 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 501654 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 583594 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2852951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 672605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 641200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 618861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 511658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 634896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3079220 |
| 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 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 455333 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 391455 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 846788 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 91265 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 293055 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 384320 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 435055 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 435055 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22712 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 100225 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 122937 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19762 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28791 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48553 |
| 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 | 1024127 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 43744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala 2014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Annual Fund Drive |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 51046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 48541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 50352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 149939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 51046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 48541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 50352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 149939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 106195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 32753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 43744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8019 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.