Civic Intelligence

Pegasus Farm

990 • Fiscal year 2022 • EIN 34-1472997

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 07, 2023

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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$54,560

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.8%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.6%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,869,395

Down $176,843 (-5.8%) from 2021

Net Assets

Down

$2,677,107

Down $268,178 (-9.1%) from 2021

Liabilities

Up

$192,288

Up $91,335 (+90%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin19th percentile

Revenue

Down

$1,331,569

Down $108,763 (-7.6%) from 2021

Expenses

Up

$1,487,738

Up $174,100 (+13%) from 2021

Net Income

Down

-$156,169

Down $282,863 (-223%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$2,869,395
Liabilities$192,288
Net Assets$2,677,107
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$1,331,569
Expenses$1,487,738
Net Income-$156,169
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,422,127
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$1,608,483$1,534,908▼ $73,575
Investments in Publicly Traded Securities$632,855$502,324▼ $130,531
Cash and Non-Interest-Bearing Accounts$225,670$244,475▲ $18,805
Accounts Receivable$52,095$52,550▲ $455
Inventories for Sale or Use$25,077$30,135▲ $5,058
Total Assets$3,046,238$2,869,395▼ $176,843
Other Assets Total$502,058$505,003▲ $2,945
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,612$171,704▲ $82,092
Accounts Payable and Accrued Expenses$11,341$20,584▲ $9,243
Total Liabilities$100,953$192,288▲ $91,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,510,243$2,175,732▼ $334,511
Net Assets With Donor Restrictions$435,042$501,375▲ $66,333
Total Net Assets Fund Balance$2,945,285$2,677,107▼ $268,178
Total Liabilities and Net Assets / Fund Balance$3,046,238$2,869,395▼ $176,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,361,305$797,812$2,159,117
Other Land Buildings$148,808$465,565$614,373
Equipment$24,795$230,575$255,370
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley SprangExecutive DiFT$54,560$54,560

Board Members and Trustees

NameTitle
Michael KoutsisPresident
Andrew BrushTrustee
Angela ClaypoolTrustee
David TalendaTrustee
Dianna FaircloughTrustee
Eileen WileTrustee
Jarred ZapolnikTrustee
Kayla BurdettTrustee
Mark TrewTrustee
Melissa GantzTrustee
Michael PierceTrustee
Nancy EckingerTrustee
Garrett BrownSecretary
James JenkinsTreasurer
Laura FryanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$458,352
Program Service Revenue
$623,472
Investment Income
$15,600
Other Revenue
$234,145
All Other Contributions
$458,352
Change in Net Assets
$-156,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$918,023
Other Expenses$538,459
Grants and Similar Amounts Paid$31,256
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$741,523$48,884-$790,407
Depreciation Depletion$143,272--$143,272
Fees for Services Other$73,370$5,675-$79,045
Payroll Taxes$55,784$7,751-$63,535
Occupancy$55,701$755-$56,456
Current Officers, Directors, Trustees, and Key Employees-$54,560-$54,560
Insurance$49,620$4,159-$53,779
Grants to Domestic Individuals$31,256--$31,256
Office Expenses$1,231$29,147-$30,378
Travel$24,038--$24,038
Other Employee Benefits-$9,521-$9,521
Interest$7,324--$7,324
All Other Expenses$6,757$200-$6,957
Other Expenses$6,503$7,418-$6,503
Fees for Service Investment Mgmnt Fees-$6,360-$6,360
Advertising-$3,973-$3,973
Total Functional Expenses$1,309,335$178,403$0$1,487,738
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$206,880
Fundraising Direct Expenses$28,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$92,168$92,168$21,278$70,890
Annual Fund Dri$71,979$71,979-$71,979
Total Events$198,155$198,155$26,975$171,180
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
2023-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Sprang
Formed
1985
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
97
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/GrossRentsGrp/RealAmt06981
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IRS990/InterestGrp/TotalAmt07324
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IRS990/LandBldgEquipCostOrOtherBssAmt03028860
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0171704
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IRS990/NetAssetsOrFundBalancesEOYAmt02677107
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0178855
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt048309
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt048309
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06981
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06981
IRS990/NetUnrlzdGainsLossesInvstAmt0-94254
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02510243
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02175732
IRS990/NoncashContributionsAmt012746
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0755
IRS990/OccupancyGrp/ProgramServicesAmt055701
IRS990/OccupancyGrp/TotalAmt056456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029147
IRS990/OfficeExpensesGrp/ProgramServicesAmt01231
IRS990/OfficeExpensesGrp/TotalAmt030378
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0502058
IRS990/OtherAssetsTotalGrp/EOYAmt0505003
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09521
IRS990/OtherExpensesGrp/Desc0HORSE BOARDING & CARE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MERCHANT AND SERVICE CHAR
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07418
IRS990/OtherExpensesGrp/ProgramServicesAmt083181
IRS990/OtherExpensesGrp/ProgramServicesAmt129775
IRS990/OtherExpensesGrp/ProgramServicesAmt26503
IRS990/OtherExpensesGrp/TotalAmt083181
IRS990/OtherExpensesGrp/TotalAmt129775
IRS990/OtherExpensesGrp/TotalAmt27418
IRS990/OtherExpensesGrp/TotalAmt36503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0741523
IRS990/OtherSalariesAndWagesGrp/TotalAmt0790407
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07751
IRS990/PayrollTaxesGrp/ProgramServicesAmt055784
IRS990/PayrollTaxesGrp/TotalAmt063535
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHELLEY SPRANG
IRS990/PriorPeriodAdjustmentsAmt0-11395
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0623472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0623472
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0577602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026130
IRS990/PYInvestmentIncomeAmt014053
IRS990/PYOtherExpensesAmt0474840
IRS990/PYOtherRevenueAmt0260392
IRS990/PYProgramServiceRevenueAmt0588285
IRS990/PYRevenuesLessExpensesAmt0126694
IRS990/PYSalariesCompEmpBnftPaidAmt0812668
IRS990/PYTotalExpensesAmt01313638
IRS990/PYTotalRevenueAmt01440332
IRS990/ReconcilationRevenueExpnssAmt0-156169
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06981
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0623472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0458352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0577602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0470534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0474249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0523591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02504328
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020287
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0961975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0916333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0726664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0800136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0741914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04147022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014928
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081081
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01265505
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01291414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01285792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06732431
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01361305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0797812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02159117
IRS990ScheduleD/EquipmentGrp/BookValueAmt024795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255370
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0485003
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN PEGASUS PROPERTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0465565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0614373
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01534908

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,869,395
Liabilities
$192,288
Net assets
$2,677,107
Revenue
$1,331,569
Expenses
$1,487,738
Net income
-$156,169
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