Civic Intelligence

Pegasus Farm

990 • Fiscal year 2015 • EIN 34-1472997

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

7490 Edison Street NEHartville, OH 44632

(330) 935-2300

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$57,763

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2015

Assets$1,875,651
Liabilities$107,637
Net Assets$1,768,014

Operations Trend

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

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

Highlighted filing

2015

Revenue$740,677
Expenses$739,902
Net Income$775
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$784,421
Mission and Program Overview

Mission

The mission of pegasus farm is to create a community that holistically supports and empowers people with diverse needs through therapeutic equestrian programs, vocational services, and recreational and social activities.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carol LichtenwalterExecutive DirectorFT$57,763$57,763

Board Members and Trustees

NameTitle
Lyn SabinoBd President
Brad MartindaleBd Member
David TalendaBd Member
Donna RoseBd Member
Joe FantozziBd Member
Linda MoroskoBd Member
Robert MullenBd Member
Theresa JusseaumeBd Member
Vincent CapocciBd Member
Michael KoutsisBd Secy
Jim JemkinsBd Treas
Steve SurmayBd Vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$182,789
Program Service Revenue
$458,462
Investment Income
$-11,310
Other Revenue
$110,736
All Other Contributions
$182,789
Change in Net Assets
$775

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table48$47,472Current value
Total Noncash Contributions48$47,472-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,480
Fundraising Direct Expenses$43,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 17

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.

Form 990, Part VI, Section B, Line 15

Compensation - Executive Director and top management and key employees compensation set according to Organizations pay scale.

Form 990, Part VI, Section B, Line 19

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

Filing and Contact Details

Filer

Filer Name
Pegasus Farm
EIN
34-1472997
Phone
3309352300
Address
7490 Edison Street NE, Hartville, OH 44632

Signing Officer

Name
Carol Lichtenwalter
Title
Executive Director
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Sabino
Formed
1985
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
54
Volunteers
150

Preparer

Firm
David H Wackerly CPA
Address
4150 Belden Village St NW, Canton, OH 44718-3652
Preparer
David H Wackerly
Phone
3304930507
Raw XML AppendixShowing 400 of 495 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0514
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0582
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To maximize the potenteial of persons with disabilities to become independent, well-rounded, self confident individuals by providing equine activities along with recreational, social and vocational support
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0182789
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012120
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03674
IRS990/AllOtherExpensesGrp/TotalAmt015794
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jim Jenkins
IRS990/BooksInCareOfDetail/PhoneNum03309352300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07490 Edison Street NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hartville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044632
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0129609
IRS990/CashNonInterestBearingGrp/EOYAmt0160237
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028881
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028882
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057763
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05428
IRS990/ConferencesMeetingsGrp/TotalAmt05428
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0182789
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-11310
IRS990/CYOtherExpensesAmt0288057
IRS990/CYOtherRevenueAmt0110736
IRS990/CYProgramServiceRevenueAmt0458462
IRS990/CYRevenuesLessExpensesAmt0775
IRS990/CYSalariesCompEmpBnftPaidAmt0451845
IRS990/CYTotalExpensesAmt0739902
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0740677
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08374
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050164
IRS990/DepreciationDepletionGrp/TotalAmt058538
IRS990/Desc0Theraputic horseback riding programs
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0638989
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02815
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08765
IRS990/FeesForServicesOtherGrp/TotalAmt011580
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Lyn Sabino
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Surmay
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Koutsis
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Jemkins
IRS990/Form990PartVIISectionAGrp/PersonNm4Vincent Capocci
IRS990/Form990PartVIISectionAGrp/PersonNm5Linda Morosko
IRS990/Form990PartVIISectionAGrp/PersonNm6David Talenda
IRS990/Form990PartVIISectionAGrp/PersonNm7Joe Fantozzi
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Mullen
IRS990/Form990PartVIISectionAGrp/PersonNm9Brad Martindale
IRS990/Form990PartVIISectionAGrp/PersonNm10Theresa Jusseaume
IRS990/Form990PartVIISectionAGrp/PersonNm11Donna Rose
IRS990/Form990PartVIISectionAGrp/PersonNm12Carol Lichtenwalter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1257763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Bd President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Bd Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt2Bd Secy
IRS990/Form990PartVIISectionAGrp/TitleTxt3Bd Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt4Bd Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Bd Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Bd Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Bd Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Bd Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Bd Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Bd Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Bd Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt043744
IRS990/FundraisingGrossIncomeAmt0154480
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0784421
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02093
IRS990/InsuranceGrp/ProgramServicesAmt016105
IRS990/InsuranceGrp/TotalAmt018198
IRS990/IntangibleAssetsGrp/BOYAmt073109
IRS990/IntangibleAssetsGrp/EOYAmt062903
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-11310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-11310
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0628811
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0598946
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0856787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01024127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01053565
IRS990/LandBldgEquipCostOrOtherBssAmt01910352
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Pegasus Farm is to maximize the potential of persons with disabilities to become independent, well-rounded, self-confident individuals by providing equine activities along with recreational, social, and vocational support.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01767239
IRS990/NetAssetsOrFundBalancesEOYAmt01768014
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0110736
IRS990/NoncashContributionsAmt047472
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025725
IRS990/OccupancyGrp/TotalAmt025725
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Horse boarding and care
IRS990/OtherExpensesGrp/Desc2Program expenses
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13137
IRS990/OtherExpensesGrp/ProgramServicesAmt058534
IRS990/OtherExpensesGrp/ProgramServicesAmt154705
IRS990/OtherExpensesGrp/ProgramServicesAmt211888
IRS990/OtherExpensesGrp/TotalAmt078654
IRS990/OtherExpensesGrp/TotalAmt154705
IRS990/OtherExpensesGrp/TotalAmt211888
IRS990/OtherExpensesGrp/TotalAmt33137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342297
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361978
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03692
IRS990/PayrollTaxesGrp/ProgramServicesAmt028412
IRS990/PayrollTaxesGrp/TotalAmt032104
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0316267
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0316267
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lynda Sabino
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/Desc1Horse and rider sponsors
IRS990/ProgramServiceRevenueGrp/Desc2Other
IRS990/ProgramServiceRevenueGrp/Desc3Pegasus Pantry
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33022
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024767
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0274159
IRS990/PYOtherRevenueAmt0106195
IRS990/PYProgramServiceRevenueAmt0389541
IRS990/PYRevenuesLessExpensesAmt0-54112
IRS990/PYSalariesCompEmpBnftPaidAmt0452558
IRS990/PYTotalExpensesAmt0726717
IRS990/PYTotalRevenueAmt0672605
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0815766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010004
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0174967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0569198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0495736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0439714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0403344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0297586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02205578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0174967
IRS990ScheduleA/InvestmentIncomeCYPct00.05470
IRS990ScheduleA/InvestmentIncomePYPct00.07350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.94530
IRS990ScheduleA/PublicSupportPY509Pct00.92650
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03021344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0751987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0647838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0559926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0559939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0501654
IRS990ScheduleA/Total509Grp/TotalAmt03021344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0751987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0672605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0641200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0618861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0511658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03196311
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0437214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0420274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0857488
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0406636
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0435055
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034662
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138259
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030121
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01053565
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043744
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fund Drive
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt055565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt055565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0154480
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0110736
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt028348
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012122

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings