Civic Intelligence

Pegasus Farm

990 • Fiscal year 2020 • EIN 34-1472997

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$35,570

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.0%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-5.6%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$3,021,374

Down $63,133 (-2.0%) from 2019

Net Assets

Down

$2,753,323

Down $33,729 (-1.2%) from 2019

Liabilities

Down

$268,051

Down $29,404 (-9.9%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin27th percentile

Revenue

Down

$1,148,114

Down $68,464 (-5.6%) from 2019

Expenses

Down

$1,218,376

Down $73,418 (-5.7%) from 2019

Net Income

Up

-$70,262

Up $4,954 (+6.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$3,021,374
Liabilities$268,051
Net Assets$2,753,323
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$1,148,114
Expenses$1,218,376
Net Income-$70,262
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$1,212,235
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$2,183,827$1,631,340▼ $552,487
Investments in Publicly Traded Securities$581,502$589,839▲ $8,337
Cash and Non-Interest-Bearing Accounts$249,851$247,872▼ $1,979
Accounts Receivable$42,131$30,483▼ $11,648
Inventories for Sale or Use$17,196$17,303▲ $107
Total Assets$3,084,507$3,021,374▼ $63,133
Other Assets Total$10,000$504,537▲ $494,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$231,729$240,272▲ $8,543
Unsecured Notes Loans Payable$32,500$18,750▼ $13,750
Accounts Payable and Accrued Expenses$33,226$9,029▼ $24,197
Total Liabilities$297,455$268,051▼ $29,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,374,194$2,378,613▲ $4,419
Net Assets With Donor Restrictions$412,858$374,710▼ $38,148
Total Net Assets Fund Balance$2,787,052$2,753,323▼ $33,729
Total Liabilities and Net Assets / Fund Balance$3,084,507$3,021,374▼ $63,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,411,706$676,267$2,087,973
Other Land Buildings$160,324$350,925$511,249
Equipment$59,310$190,365$249,675
Other Assets Org$2,479--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley SprangExecutive DiFT$35,570$35,570

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$470,534
Program Service Revenue
$467,592
Investment Income
$15,037
Other Revenue
$194,951
All Other Contributions
$321,634
Change in Net Assets
$-70,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$746,529
Other Expenses$454,249
Grants and Similar Amounts Paid$17,598
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,362$64,583-$655,945
Depreciation Depletion$138,139--$138,139
Occupancy$61,230$11,206-$72,436
Payroll Taxes$51,008$4,006-$55,014
Fees for Services Other$31,062$5,600-$36,662
Current Officers, Directors, Trustees, and Key Employees-$35,570-$35,570
Insurance$26,392$2,263-$28,655
Office Expenses$859$24,237-$25,096
Grants to Domestic Individuals$17,598--$17,598
Interest$17,004--$17,004
Travel$10,431--$10,431
Fees for Service Investment Mgmnt Fees-$6,102-$6,102
Other Expenses$5,530--$5,530
All Other Expenses$512$4,868-$5,380
Advertising-$1,561-$1,561
Total Functional Expenses$1,058,380$159,996$0$1,218,376
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,279
Fundraising Direct Expenses$8,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Dri$86,169$86,169$1,984$84,185
Gala$43,966$43,966$6,922$37,044
Total Events$151,735$151,735$8,906$142,829
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
Shelley Sprang
Title
Executive Director
Phone
3309352300
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Sprang
Formed
1985
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
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/MinutesOfCommitteesInd0true
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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/OccupancyGrp/TotalAmt072436
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0859
IRS990/OfficeExpensesGrp/TotalAmt025096
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IRS990/OtherExpensesGrp/Desc0HORSE BOARDING & CARE
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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt116189
IRS990/OtherExpensesGrp/ProgramServicesAmt26547
IRS990/OtherExpensesGrp/ProgramServicesAmt35530
IRS990/OtherExpensesGrp/TotalAmt084517
IRS990/OtherExpensesGrp/TotalAmt116189
IRS990/OtherExpensesGrp/TotalAmt26547
IRS990/OtherExpensesGrp/TotalAmt35530
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt012306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0591362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0655945
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04006
IRS990/PayrollTaxesGrp/ProgramServicesAmt051008
IRS990/PayrollTaxesGrp/TotalAmt055014
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHELLEY SPRANG
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalExpensesAmt01291794
IRS990/PYTotalRevenueAmt01216578
IRS990/ReconcilationRevenueExpnssAmt0-70262
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0470534
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01313450
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0800136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0741914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0694110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0561824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03524648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020287
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115498
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98290
IRS990ScheduleA/PublicSupportPY509Pct00.98400
IRS990ScheduleA/PublicSupportTotal509Amt06622199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02007560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0877551
IRS990ScheduleA/Total509Grp/TotalAmt06622199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01212235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01291414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01285792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02027553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0920703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06737697
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01411706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0676267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02087973
IRS990ScheduleD/EquipmentGrp/BookValueAmt059310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249675
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12479
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN PEGASUS PROPERTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0350925
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01631340
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0504537
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt017598
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,021,374
Liabilities
$268,051
Net assets
$2,753,323
Revenue
$1,148,114
Expenses
$1,218,376
Net income
-$70,262
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