Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$1,875,651
Up $19,995 (+1.1%) from 2014
Net Assets
Up$1,768,014
Up $775 (+0.0%) from 2014
Liabilities
Up$107,637
Up $19,220 (+22%) from 2014
Revenue
Up$740,677
Up $68,072 (+10%) from 2014
Expenses
Up$739,902
Up $13,185 (+1.8%) from 2014
Net Income
Up$775
Up $54,887 (+101%) from 2014
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.
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 | $1,024,127 | $1,053,565 | ▲ $29,438 |
| Investments in Publicly Traded Securities | $628,811 | $598,946 | ▼ $29,865 |
| Cash and Non-Interest-Bearing Accounts | $129,609 | $160,237 | ▲ $30,628 |
| Intangible Assets | $73,109 | $62,903 | ▼ $10,206 |
| Total Assets | $1,855,656 | $1,875,651 | ▲ $19,995 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $87,903 | $107,055 | ▲ $19,152 |
| Accounts Payable and Accrued Expenses | $514 | $582 | ▲ $68 |
| Total Liabilities | $88,417 | $107,637 | ▲ $19,220 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,392,490 | $1,385,414 | ▼ $7,076 |
| Permanently Rstr Net Assets | $316,267 | $316,267 | → $0 |
| Temporarily Rstr Net Assets | $58,482 | $66,333 | ▲ $7,851 |
| Total Net Assets Fund Balance | $1,767,239 | $1,768,014 | ▲ $775 |
| Total Liabilities and Net Assets / Fund Balance | $1,855,656 | $1,875,651 | ▲ $19,995 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $437,214 | $420,274 | $857,488 |
| Equipment | $103,841 | $302,795 | $406,636 |
| Leasehold Improvements | $34,662 | $103,597 | $138,259 |
| Other Land Buildings | $42,793 | $30,121 | $72,914 |
| Land | $435,055 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Lichtenwalter | Executive Director | FT | $57,763 | $57,763 |
| Name | Title |
|---|---|
| Lyn Sabino | Bd President |
| Brad Martindale | Bd Member |
| David Talenda | Bd Member |
| Donna Rose | 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 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 48 | $47,472 | Current value |
| Total Noncash Contributions | 48 | $47,472 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $451,845 |
| Other Expenses | $288,057 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $342,297 | $19,681 | - | $361,978 |
| Depreciation Depletion | $50,164 | $8,374 | - | $58,538 |
| Current Officers, Directors, Trustees, and Key Employees | $28,882 | $28,881 | - | $57,763 |
| Payroll Taxes | $28,412 | $3,692 | - | $32,104 |
| Occupancy | $25,725 | - | - | $25,725 |
| Insurance | $16,105 | $2,093 | - | $18,198 |
| All Other Expenses | $3,674 | $12,120 | - | $15,794 |
| Fees for Services Other | $8,765 | $2,815 | - | $11,580 |
| Conferences and Meetings | $5,428 | - | - | $5,428 |
| Travel | $4,410 | - | - | $4,410 |
| Other Expenses | $11,888 | $3,137 | - | $3,137 |
| Total Functional Expenses | $638,989 | $100,913 | $0 | $739,902 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $154,480 |
| Fundraising Direct Expenses | $43,744 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Gala | $56,551 | $56,551 | $12,122 | $44,429 |
| Annual Fund Drive | $42,364 | $42,364 | $3,274 | $39,090 |
| Total Events | $154,480 | $154,480 | $43,744 | $110,736 |
| 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 - Executive Director and 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 | 514 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 582 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 | 182789 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12120 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3674 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15794 |
| 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 | 129609 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 160237 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28881 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28882 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57763 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5428 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5428 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 182789 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -11310 |
| IRS990/CYOtherExpensesAmt | 0 | 288057 |
| IRS990/CYOtherRevenueAmt | 0 | 110736 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 458462 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 775 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 451845 |
| IRS990/CYTotalExpensesAmt | 0 | 739902 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 740677 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8374 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50164 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58538 |
| 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 | 638989 |
| 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 | 2815 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8765 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11580 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 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 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | 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 | Donna Rose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | 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 | 57763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 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 | 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 | 154480 |
| 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 | 784421 |
| 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 | 2093 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16105 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18198 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 73109 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 62903 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -11310 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -11310 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 628811 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 598946 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 856787 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1024127 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1053565 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1910352 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 1767239 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1768014 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 110736 |
| IRS990/NoncashContributionsAmt | 0 | 47472 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25725 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25725 |
| 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/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Horse boarding and care |
| IRS990/OtherExpensesGrp/Desc | 2 | Program expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11888 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78654 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54705 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11888 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3137 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19681 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 342297 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 361978 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3692 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28412 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32104 |
| 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 | Program revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Horse and rider sponsors |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Pegasus Pantry |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 274564 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 140420 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40456 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 274564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 140420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 40456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3022 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 152102 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24767 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 274159 |
| IRS990/PYOtherRevenueAmt | 0 | 106195 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 389541 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54112 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 452558 |
| IRS990/PYTotalExpensesAmt | 0 | 726717 |
| IRS990/PYTotalRevenueAmt | 0 | 672605 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 775 |
| 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 | 182789 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 152102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120212 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 815766 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24767 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81274 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58922 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10004 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 174967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 569198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 495736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 439714 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 403344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 297586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2205578 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24767 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81274 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58922 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10004 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 174967 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05470 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07350 |
| 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 | 0.94530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3021344 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 751987 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 647838 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 559926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 559939 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 501654 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3021344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 751987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 672605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 641200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 618861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 511658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3196311 |
| 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 | 437214 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 420274 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 857488 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 103841 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 302795 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 406636 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 435055 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 34662 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 103597 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 138259 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 42793 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30121 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 72914 |
| 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 | 1053565 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 43744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Annual Fund Drive |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Fall Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 56551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 55565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 154480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 42364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 56551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 55565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 154480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 110736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 28348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 43744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 12122 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.