Civic Intelligence

Pegasus Farm

990 • Fiscal year 2021 • EIN 34-1472997

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

8.8%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$50,657

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

0.8%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

25%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,046,238

Up $24,864 (+0.8%) from 2020

Net Assets

Up

$2,945,285

Up $191,962 (+7.0%) from 2020

Liabilities

Down

$100,953

Down $167,098 (-62%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin43rd percentile

Revenue

Up

$1,440,332

Up $292,218 (+25%) from 2020

Expenses

Up

$1,313,638

Up $95,262 (+7.8%) from 2020

Net Income

Up

$126,694

Up $196,956 (+280%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$3,046,238
Liabilities$100,953
Net Assets$2,945,285
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$1,440,332
Expenses$1,313,638
Net Income$126,694
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$1,508,863
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$1,631,340$1,608,483▼ $22,857
Investments in Publicly Traded Securities$589,839$632,855▲ $43,016
Cash and Non-Interest-Bearing Accounts$247,872$225,670▼ $22,202
Accounts Receivable$30,483$52,095▲ $21,612
Inventories for Sale or Use$17,303$25,077▲ $7,774
Total Assets$3,021,374$3,046,238▲ $24,864
Other Assets Total$504,537$502,058▼ $2,479
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,272$89,612▼ $150,660
Unsecured Notes Loans Payable$18,750--
Accounts Payable and Accrued Expenses$9,029$11,341▲ $2,312
Total Liabilities$268,051$100,953▼ $167,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,378,613$2,510,243▲ $131,630
Net Assets With Donor Restrictions$374,710$435,042▲ $60,332
Total Net Assets Fund Balance$2,753,323$2,945,285▲ $191,962
Total Liabilities and Net Assets / Fund Balance$3,021,374$3,046,238▲ $24,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,397,690$736,761$2,134,451
Other Land Buildings$166,832$404,583$571,415
Equipment$43,961$210,709$254,670
Other Assets Org$502,058--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley SprangExecutive DiFT$50,657$50,657

Board Members and Trustees

NameTitle
Michael KoutsisPresident
Andrew BrushTrustee
Angela ClaypoolTrustee
Cheryl HendersonTrustee
Dianna FaircloughTrustee
Garrett BrownTrustee
Jarred ZapolnikTrustee
Kayla RankinTrustee
Michael PierceTrustee
Nancy EckingerTrustee
Laura FryanSecretary
James JenkinsTreasurer
David TalendaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$577,602
Program Service Revenue
$588,285
Investment Income
$14,053
Other Revenue
$260,392
All Other Contributions
$428,702
Change in Net Assets
$126,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$812,668
Other Expenses$474,840
Grants and Similar Amounts Paid$26,130
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,590$57,788-$704,378
Depreciation Depletion$136,120--$136,120
Payroll Taxes$53,295$4,338-$57,633
Fees for Services Other$13,775$38,012-$51,787
Current Officers, Directors, Trustees, and Key Employees-$50,657-$50,657
Insurance$47,185$2,530-$49,715
Occupancy$65,819$-18,789-$47,030
Office Expenses$871$28,573-$29,444
Grants to Domestic Individuals$26,130--$26,130
Travel$16,126--$16,126
All Other Expenses$8,998$200-$9,198
Fees for Service Investment Mgmnt Fees-$7,131-$7,131
Interest$5,846--$5,846
Other Expenses$5,731$5,803-$5,731
Advertising-$2,100-$2,100
Total Functional Expenses$1,135,295$178,343$0$1,313,638
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$221,980
Fundraising Direct Expenses$22,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$101,203$101,203$13,894$87,309
Annual Fund Dri$87,048$87,048$2,842$84,206
Total Events$218,921$218,921$21,064$197,857
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
2022-11-10
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
90
Volunteers
160

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/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt25731
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04338
IRS990/PayrollTaxesGrp/ProgramServicesAmt053295
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IRS990/PrincipalOfficerNm0SHELLEY SPRANG
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0726664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0800136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0741914
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,046,238
Liabilities
$100,953
Net assets
$2,945,285
Revenue
$1,440,332
Expenses
$1,313,638
Net income
$126,694
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