Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$3,102,133
Down $63,114 (-2.0%) from 2017
Net Assets
Down$2,776,881
Down $126,833 (-4.4%) from 2017
Liabilities
Up$325,252
Up $63,719 (+24%) from 2017
Revenue
Down$1,202,466
Down $787,854 (-40%) from 2017
Expenses
Up$1,189,834
Up $116,664 (+11%) from 2017
Net Income
Down$12,632
Down $904,518 (-99%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,895,591 | $2,046,624 | ▲ $151,033 |
| Investments in Publicly Traded Securities | $765,776 | $552,044 | ▼ $213,732 |
| Cash and Non-Interest-Bearing Accounts | $373,469 | $254,356 | ▼ $119,113 |
| Accounts Receivable | $27,502 | $31,057 | ▲ $3,555 |
| Inventories for Sale or Use | $14,108 | $15,042 | ▲ $934 |
| Total Assets | $3,165,247 | $3,102,133 | ▼ $63,114 |
| Other Assets Total | $88,801 | $203,010 | ▲ $114,209 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $260,681 | $296,311 | ▲ $35,630 |
| Accounts Payable and Accrued Expenses | $852 | $28,941 | ▲ $28,089 |
| Total Liabilities | $261,533 | $325,252 | ▲ $63,719 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,316,841 | $2,448,029 | ▲ $131,188 |
| Permanently Rstr Net Assets | $316,267 | $205,083 | ▼ $111,184 |
| Temporarily Rstr Net Assets | $270,606 | $123,769 | ▼ $146,837 |
| Total Net Assets Fund Balance | $2,903,714 | $2,776,881 | ▼ $126,833 |
| Total Liabilities and Net Assets / Fund Balance | $3,165,247 | $3,102,133 | ▼ $63,114 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,315,695 | $534,674 | $1,850,369 |
| Other Land Buildings | $215,918 | $382,658 | $598,576 |
| Land | $435,055 | - | $435,055 |
| Equipment | $79,956 | $145,710 | $225,666 |
| Other Assets Org | $203,010 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Lichtenwalter | Executive Di | FT | $53,347 | $53,347 |
| Name | Title |
|---|---|
| Lyn Sabino | President |
| Andrew Brush | Trustee |
| Brad Martindale | Trustee |
| Don Schenck | Trustee |
| Donna Rose | Trustee |
| Laura Fryan | Trustee |
| Michael Pierce | Trustee |
| Nancy Eckinger | Trustee |
| Rob Mullen | Trustee |
| Steve Surmay | Trustee |
| Teresa Jusseaume | Trustee |
| Theresa Mellion-minter | Trustee |
| David Talenda | Secretary |
| James Jenkins | Treasurer |
| Michael Koutsis | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 139 | $32,467 |
| Total Noncash Contributions | 139 | $32,467 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $726,611 |
| Other Expenses | $426,640 |
| Grants and Similar Amounts Paid | $36,583 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $567,869 | $54,077 | - | $621,946 |
| Depreciation Depletion | $113,239 | - | - | $113,239 |
| Occupancy | $57,827 | $12,371 | - | $70,198 |
| Current Officers, Directors, Trustees, and Key Employees | - | $53,347 | - | $53,347 |
| Payroll Taxes | $46,699 | $4,619 | - | $51,318 |
| Grants to Domestic Individuals | $36,583 | - | - | $36,583 |
| Insurance | $31,603 | $1,988 | - | $33,591 |
| Fees for Services Other | $18,202 | $3,122 | - | $21,324 |
| Office Expenses | $430 | $19,397 | - | $19,827 |
| Interest | $15,776 | - | - | $15,776 |
| Travel | $11,849 | - | - | $11,849 |
| All Other Expenses | $8,155 | $200 | - | $8,355 |
| Fees for Service Investment Mgmnt Fees | - | $6,819 | - | $6,819 |
| Other Expenses | $5,248 | $6,591 | - | $5,248 |
| Advertising | - | $3,808 | - | $3,808 |
| Total Functional Expenses | $1,023,495 | $166,339 | $0 | $1,189,834 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $187,892 |
| Fundraising Direct Expenses | $36,483 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $69,417 | $69,417 | $17,467 | $51,950 |
| Annual Fund Dri | $59,463 | $59,463 | $3,087 | $56,376 |
| Total Events | $167,537 | $167,537 | $25,890 | $141,647 |
“Form 990 is closely reviewed by the treasurer and management.”
“Board members annually review the status for potential conflicts of interest and declare in writing any conflicts that may exist. Board members abstain from voting on issues that may represent a conflict of interest for them.”
“Governing documents are available upon written request.”
“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.”
“Pegasus farm serves over 500 individuals with disabilities annually. Our program participants range in age from 3 years to 75 years, with the majority being between the ages of 4 and 20. These individuals may have emotional, behavioral, cognitive, developmental or physical disabilities or a combination of these conditions. Pegasus farm is dedicated to the idea that equine assisted activities provide exceptional physical and psychological benefits, challenging participants with disabilities to positively learn and grow in ways they may not experience in day-to-day life. The farm is one of four therapeutic equestrian centers in northeast ohio that are certified as a premier center by the professional association of therapeutic horsemanship, international (path). We are currently serving individuals from eight different counties.”
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 | 852 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28941 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27502 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31057 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3808 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3808 |
| IRS990/AllOtherContributionsAmt | 0 | 523591 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8155 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8355 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROL LICHTENWALTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3309352300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7490 EDISON ST 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 | 373469 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 254356 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53347 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53347 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 43633 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 523591 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 36583 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17077 |
| IRS990/CYOtherExpensesAmt | 0 | 426640 |
| IRS990/CYOtherRevenueAmt | 0 | 179047 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 482751 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12632 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 726611 |
| IRS990/CYTotalExpensesAmt | 0 | 1189834 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1202466 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 113239 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113239 |
| IRS990/Desc | 0 | PEGASUS FARM SERVES OVER 500 INDIVIDUALS WITH DISABILITIES ANNUALLY. OUR PROGRAM PARTICIPANTS RANGE IN AGE FROM 3 YEARS TO 75 YEARS, WITH THE MAJORITY BEING BETWEEN THE AGES OF 4 AND 20. THESE INDIVIDUALS MAY HAVE EMOTIONAL, BEHAVIORAL, COGNITIVE, DEVELOPMENTAL OR PHYSICAL DISABILITIES OR A COMBINATION OF THESE CONDITIONS. PEGASUS FARM IS DEDICATED TO THE IDEA THAT EQUINE ASSISTED ACTIVITIES PROVIDE EXCEPTIONAL PHYSICAL AND PSYCHOLOGICAL BENEFITS, CHALLENGING PARTICIPANTS WITH DISABILITIES TO POSITIVELY LEARN AND GROW IN WAYS THEY MAY NOT EXPERIENCE IN DAY-TO-DAY LIFE. THE FARM IS ONE OF FOUR THERAPEUTIC EQUESTRIAN CENTERS IN NORTHEAST OHIO THAT ARE CERTIFIED AS A PREMIER CENTER BY THE PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP, INTERNATIONAL (PATH). WE ARE CURRENTLY SERVING INDIVIDUALS FROM EIGHT DIFFERENT COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1023495 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3122 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18202 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21324 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6819 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6819 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL LICHTENWALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYN SABINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL KOUTSIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID TALENDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAD MARTINDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERESA JUSSEAUME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY ECKINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THERESA MELLION-MINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA FRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONNA ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROB MULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDREW BRUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE SURMAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DON SCHENCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36483 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 187892 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3210 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 36583 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 36583 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 36583 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1285792 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 65480 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1988 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31603 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33591 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15776 |
| IRS990/InterestGrp/TotalAmt | 0 | 15776 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14108 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15042 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20287 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20287 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 765776 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 552044 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1063042 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1895591 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2046624 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3109666 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3210 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2903714 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2776881 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3210 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3210 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 151409 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21847 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21847 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -40652 |
| IRS990/NoncashContributionsAmt | 0 | 32467 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12371 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57827 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70198 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19397 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 430 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19827 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 88801 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 203010 |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE BOARDING & CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANT AND SERVICE CHAR |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5248 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74139 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35876 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6591 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5248 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5791 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5791 |
| IRS990/OtherRevenueTotalAmt | 0 | 5791 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54077 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 567869 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 621946 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4619 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46699 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51318 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 316267 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 205083 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CAROL LICHTENWALTER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -98813 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 482751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 482751 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1313450 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 41677 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33893 |
| IRS990/PYOtherExpensesAmt | 0 | 386019 |
| IRS990/PYOtherRevenueAmt | 0 | 147596 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 495381 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 917150 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 645474 |
| IRS990/PYTotalExpensesAmt | 0 | 1073170 |
| IRS990/PYTotalRevenueAmt | 0 | 1990320 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12632 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 482751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 523591 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1313450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 315727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182789 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2487659 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20287 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19993 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43152 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24767 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 108199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 741914 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 694110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 561824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 569198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 495736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3062782 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19993 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24767 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 108199 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98090 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5550441 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1265505 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2007560 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 877551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 751987 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 647838 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5550441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1285792 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2027553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 920703 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 751987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 672605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5658640 |
| 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 | 1315695 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 534674 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1850369 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 79956 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 145710 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 225666 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 435055 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 435055 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 203010 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 215918 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 382658 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 598576 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2046624 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 203010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNUAL FUND DRI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 69417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 59463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 38657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 167537 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 69417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 59463 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.