Civic Intelligence

Pegasus Farm

990 • Fiscal year 2019 • EIN 34-1472997

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfilePEGASUSFARM.ORG

View Organization Page

7490 Edison St NEHartville, OH 44632

(330) 935-2300

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$30,442

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,084,507

Down $17,626 (-0.6%) from 2018

Net Assets

Up

$2,787,052

Up $10,171 (+0.4%) from 2018

Liabilities

Down

$297,455

Down $27,797 (-8.5%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin25th percentile

Revenue

Up

$1,216,578

Up $14,112 (+1.2%) from 2018

Expenses

Up

$1,291,794

Up $101,960 (+8.6%) from 2018

Net Income

Down

-$75,216

Down $87,848 (-695%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2019

Assets$3,084,507
Liabilities$297,455
Net Assets$2,787,052
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

2019

Revenue$1,216,578
Expenses$1,291,794
Net Income-$75,216
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,340,914
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,046,624$2,183,827▲ $137,203
Investments in Publicly Traded Securities$552,044$581,502▲ $29,458
Cash and Non-Interest-Bearing Accounts$254,356$249,851▼ $4,505
Accounts Receivable$31,057$42,131▲ $11,074
Inventories for Sale or Use$15,042$17,196▲ $2,154
Total Assets$3,102,133$3,084,507▼ $17,626
Other Assets Total$203,010$10,000▼ $193,010
Liabilities
Unsecured Notes Loans Payable$296,311$264,229▼ $32,082
Accounts Payable and Accrued Expenses$28,941$33,226▲ $4,285
Total Liabilities$325,252$297,455▼ $27,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,448,029$2,374,194▼ $73,835
Net Assets With Donor Restrictions$328,852$412,858▲ $84,006
Total Net Assets Fund Balance$2,776,881$2,787,052▲ $10,171
Total Liabilities and Net Assets / Fund Balance$3,102,133$3,084,507▼ $17,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,459,603$614,847$2,074,450
Other Land Buildings$213,296$419,297$632,593
Land$435,055-$435,055
Equipment$75,873$167,655$243,528
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol LichtenwalterExecutive DiFT$30,442$30,442

Board Members and Trustees

NameTitle
Michael KoutsisPresident
Andrew BrushTrustee
Angela ClaypoolTrustee
Cheryl HendersonTrustee
Donna RoseTrustee
Garrett BrownTrustee
Jarred ZapolnikTrustee
Michael PierceTrustee
Nancy EckingerTrustee
Steve SurmayTrustee
Teresa JusseaumeTrustee
Theresa Mellion-minterTrustee
Laura FryanSecretary
James JenkinsTreasurer
David TalendaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$474,249
Program Service Revenue
$510,265
Investment Income
$17,029
Other Revenue
$215,035
All Other Contributions
$474,249
Change in Net Assets
$-75,216

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table41$57,473
Total Noncash Contributions41$57,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$768,272
Other Expenses$487,484
Grants and Similar Amounts Paid$36,038
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$606,315$77,164-$683,479
Depreciation Depletion$138,759--$138,759
Occupancy$88,596$14,552-$103,148
Payroll Taxes$49,459$4,892-$54,351
Grants to Domestic Individuals$36,038--$36,038
Fees for Services Other$19,385$13,643-$33,028
Current Officers, Directors, Trustees, and Key Employees-$30,442-$30,442
Insurance$27,769$1,988-$29,757
Office Expenses$628$20,674-$21,302
Interest$17,016--$17,016
Travel$15,526--$15,526
Fees for Service Investment Mgmnt Fees-$6,711-$6,711
Other Expenses$5,194$7,068-$5,194
All Other Expenses$4,845$200-$5,045
Advertising-$2,163-$2,163
Total Functional Expenses$1,112,297$179,497$0$1,291,794
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,118
Fundraising Direct Expenses$26,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$87,407$87,407$17,258$70,149
Annual Fund Dri$61,670$61,670$1,903$59,767
Total Events$178,247$178,247$24,037$154,210
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Form 990 is closely reviewed by the treasurer and management.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Pegasus Farm
EIN
34-1472997
Phone
3309352300
Address
7490 EDISON ST NE, HARTVILLE, OH 44632

Signing Officer

Name
Carol Lichtenwalter
Title
Executive Director
Phone
3309352300
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Lichtenwalter
Formed
1985
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
87

Preparer

Firm
The Phillips Organization
Address
3924 CLEVELAND AVE NW, CANTON, OH 44709-2359
Preparer
Carolyn Correll CPA
Phone
3304933928
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4A

“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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
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IRS990/MissionDesc0THE 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.
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IRS990/NetUnrlzdGainsLossesInvstAmt083984
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IRS990/OccupancyGrp/TotalAmt0103148
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0628
IRS990/OfficeExpensesGrp/TotalAmt021302
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt010000
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IRS990/OtherExpensesGrp/Desc2MERCHANT AND SERVICE FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt122621
IRS990/OtherExpensesGrp/ProgramServicesAmt25194
IRS990/OtherExpensesGrp/TotalAmt080146
IRS990/OtherExpensesGrp/TotalAmt122621
IRS990/OtherExpensesGrp/TotalAmt27068
IRS990/OtherExpensesGrp/TotalAmt35194
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0606315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0683479
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04892
IRS990/PayrollTaxesGrp/ProgramServicesAmt049459
IRS990/PayrollTaxesGrp/TotalAmt054351
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL LICHTENWALTER
IRS990/PriorPeriodAdjustmentsAmt01403
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0510265
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036583
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IRS990/PYOtherRevenueAmt0179047
IRS990/PYProgramServiceRevenueAmt0482751
IRS990/PYRevenuesLessExpensesAmt012632
IRS990/PYSalariesCompEmpBnftPaidAmt0726611
IRS990/PYTotalExpensesAmt01189834
IRS990/PYTotalRevenueAmt01202466
IRS990/ReconcilationRevenueExpnssAmt0-75216
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01313450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0315727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02809806
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043152
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0741914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0694110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0561824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0569198
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017029
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0614847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02074450
IRS990ScheduleD/EquipmentGrp/BookValueAmt075873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243528
IRS990ScheduleD/LandGrp/BookValueAmt0435055
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0435055
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0213296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0419297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0632593
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02183827
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061670
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt061670
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,084,507
Liabilities
$297,455
Net assets
$2,787,052
Revenue
$1,216,578
Expenses
$1,291,794
Net income
-$75,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.43$2.82$1.63$1.73$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.41$2.94$1.90$1.63$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.19$2.68$1.33$1.49$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.10$2.95$1.44$1.31$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.27$2.75$1.15$1.22$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.30$2.79$1.22$1.29$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.33$2.78$1.20$1.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.26$2.90$1.99$1.07$0.92
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.19$1.93$1.05$0.90$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.11$1.77$0.74$0.74$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.09$1.77$0.67$0.73$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.10$1.82$0.64$0.66$0.01