Civic Intelligence

Pegasus Farm

990 • Fiscal year 2023 • EIN 34-1472997

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

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

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$56,227

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,348,248

Up $478,853 (+17%) from 2022

Net Assets

Up

$2,940,748

Up $263,641 (+9.8%) from 2022

Liabilities

Up

$407,500

Up $215,212 (+112%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

Up

$1,903,257

Up $571,688 (+43%) from 2022

Expenses

Up

$1,627,255

Up $139,517 (+9.4%) from 2022

Net Income

Up

$276,002

Up $432,171 (+277%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$3,348,248
Liabilities$407,500
Net Assets$2,940,748
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$1,903,257
Expenses$1,627,255
Net Income$276,002
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$2,026,058
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
Investments in Publicly Traded Securities$502,324$533,188▲ $30,864
Cash and Non-Interest-Bearing Accounts$244,475$425,646▲ $181,171
Land, Buildings, and Equipment, Net$173,603$167,884▼ $5,719
Accounts Receivable$52,550$51,314▼ $1,236
Inventories for Sale or Use$30,135$17,422▼ $12,713
Total Assets$2,869,395$3,348,248▲ $478,853
Other Assets Total$1,866,308$2,152,794▲ $286,486
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,704$205,744▲ $34,040
Accounts Payable and Accrued Expenses$20,584$201,756▲ $181,172
Total Liabilities$192,288$407,500▲ $215,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,175,732$2,424,408▲ $248,676
Net Assets With Donor Restrictions$501,375$516,340▲ $14,965
Total Net Assets Fund Balance$2,677,107$2,940,748▲ $263,641
Total Liabilities and Net Assets / Fund Balance$2,869,395$3,348,248▲ $478,853

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$130,155$513,811$643,966
Equipment$37,729$236,022$273,751
Other Assets Org$70,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley SprangExecutive DiFT$56,227$56,227

Board Members and Trustees

NameTitle
Laura FryanPresident
Angela ClaypoolTrustee
Dan LowmillerTrustee
Daniel BoyerTrustee
David TalendaTrustee
Dianna FaircloughTrustee
Jarred ZapolnikTrustee
Kayla BurdettTrustee
Mark TrewTrustee
Nancy EckingerTrustee
Eileen WileSecretary
James JenkinsTreasurer
Garrett BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$773,952
Program Service Revenue
$658,603
Investment Income
$15,255
Other Revenue
$455,447
All Other Contributions
$607,590
Change in Net Assets
$276,002

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 AmountValuation Method
Real Estate Residential1$70,000Fair Market Value
Other Non Cash Contri Table7$17,925Fair Market Value
Total Noncash Contributions8$87,925-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,039,430
Other Expenses$556,126
Grants and Similar Amounts Paid$31,699
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$810,700$79,113-$889,813
Fees for Services Other$76,681$31,704-$108,385
Depreciation Depletion$70,948--$70,948
Payroll Taxes$60,150$10,520-$70,670
Occupancy$58,460$753-$59,213
Insurance$54,264$4,163-$58,427
Current Officers, Directors, Trustees, and Key Employees-$56,227-$56,227
Office Expenses$2,003$30,540-$32,543
Grants to Domestic Individuals$31,699--$31,699
Travel$25,326--$25,326
Interest$24,131--$24,131
Other Employee Benefits-$22,720-$22,720
Other Expenses$9,261$11,908-$9,261
Fees for Service Investment Mgmnt Fees-$5,974-$5,974
All Other Expenses$5,529$200-$5,729
Advertising-$3,985-$3,985
Total Functional Expenses$1,369,448$257,807$0$1,627,255
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$276,504
Fundraising Direct Expenses$37,198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$131,081$131,081$23,609$107,472
Annual Fund Dri$82,856$82,856$4,129$78,727
Total Events$265,092$265,092$36,077$229,015
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
2024-11-05
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
99
Volunteers
145

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.”

Form 990, Part XI, Line 9

“Change in invest in pegasus farm properties -70,000”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt02003
IRS990/OfficeExpensesGrp/TotalAmt032543
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IRS990/OtherChangesInNetAssetsAmt0-70000
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IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MERCHANT AND SERVICE CHAR
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt132035
IRS990/OtherExpensesGrp/ProgramServicesAmt29261
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IRS990/OtherExpensesGrp/TotalAmt211908
IRS990/OtherExpensesGrp/TotalAmt39261
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM FUNDS
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079113
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010520
IRS990/PayrollTaxesGrp/ProgramServicesAmt060150
IRS990/PayrollTaxesGrp/TotalAmt070670
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHELLEY SPRANG
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0234145
IRS990/PYProgramServiceRevenueAmt0623472
IRS990/PYRevenuesLessExpensesAmt0-156169
IRS990/PYSalariesCompEmpBnftPaidAmt0918023
IRS990/PYTotalExpensesAmt01487738
IRS990/PYTotalRevenueAmt01331569
IRS990/ReconcilationRevenueExpnssAmt0276002
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013558
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0474249
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017029
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01236851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0961975
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0726664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0800136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04641959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015255
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273751
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt170000
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONATED PROPERTY
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08339

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,348,248
Liabilities
$407,500
Net assets
$2,940,748
Revenue
$1,903,257
Expenses
$1,627,255
Net income
$276,002
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