Civic Intelligence

Pony Power Therapies Inc.

990 • Fiscal year 2018 • EIN 20-3210841

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 06, 2019

Organization ProfileWWW.PONYPOWERNJ.ORG

View Organization Page

1170 Ramapo Valley RoadMahwah, NJ 07430

(201) 934-1001

Siviq Scores

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

Liabilities / Assets

16th percentile

0.04x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Net Margin

93rd percentile

38%

Higher net margin than 93% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$100,000

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$5,754,972

Up $934,547 (+19%) from 2017

Net Assets

Up

$5,543,228

Up $862,767 (+18%) from 2017

Liabilities

Up

$211,744

Up $71,780 (+51%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin93rd percentile

Revenue

Up

$2,272,154

Up $275,161 (+14%) from 2017

Expenses

Up

$1,409,387

Up $173,082 (+14%) from 2017

Net Income

Up

$862,767

Up $102,079 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $466,446Liabilities 2010: $1,252Net Assets 2010: $465,1942010Assets 2011: $507,905Liabilities 2011: $27,988Net Assets 2011: $479,9172011Assets 2012: $625,429Liabilities 2012: $28,801Net Assets 2012: $596,6282012Assets 2013: $717,752Liabilities 2013: $54,766Net Assets 2013: $662,9862013Assets 2014: $2,336,081Liabilities 2014: $27,673Net Assets 2014: $2,308,4082014Assets 2015: $2,747,735Liabilities 2015: $176,106Net Assets 2015: $2,571,6292015Assets 2016: $4,018,943Liabilities 2016: $91,056Net Assets 2016: $3,927,8872016Assets 2017: $4,820,425Liabilities 2017: $139,964Net Assets 2017: $4,680,4612017Assets 2018: $5,754,972Liabilities 2018: $211,744Net Assets 2018: $5,543,2282018Assets 2019: $6,462,384Liabilities 2019: $170,806Net Assets 2019: $6,291,5782019Assets 2020: $6,700,141Liabilities 2020: $529,024Net Assets 2020: $6,171,1172020Assets 2021: $6,711,373Liabilities 2021: $386,131Net Assets 2021: $6,325,2422021Assets 2022: $8,292,802Liabilities 2022: $168,314Net Assets 2022: $8,124,4882022Assets 2023: $8,029,935Liabilities 2023: $178,491Net Assets 2023: $7,851,4442023Assets 2024: $7,755,431Liabilities 2024: $183,161Net Assets 2024: $7,572,2702024

Highlighted filing

2018

Assets$5,754,972
Liabilities$211,744
Net Assets$5,543,228
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $570,683Expenses 2010: $126,523Net Income 2010: $444,1602010Revenue 2011: $274,944Expenses 2011: $260,221Net Income 2011: $14,7232011Revenue 2012: $559,648Expenses 2012: $442,937Net Income 2012: $116,7112012Revenue 2013: $678,830Expenses 2013: $612,472Net Income 2013: $66,3582013Revenue 2014: $2,525,741Expenses 2014: $880,319Net Income 2014: $1,645,4222014Revenue 2015: $1,277,576Expenses 2015: $1,014,355Net Income 2015: $263,2212015Revenue 2016: $2,379,044Expenses 2016: $1,022,785Net Income 2016: $1,356,2592016Revenue 2017: $1,996,993Expenses 2017: $1,236,305Net Income 2017: $760,6882017Revenue 2018: $2,272,154Expenses 2018: $1,409,387Net Income 2018: $862,7672018Revenue 2019: $2,352,265Expenses 2019: $1,603,915Net Income 2019: $748,3502019Revenue 2020: $1,599,026Expenses 2020: $1,719,487Net Income 2020: -$120,4612020Revenue 2021: $1,733,580Expenses 2021: $1,579,455Net Income 2021: $154,1252021Revenue 2022: $3,637,032Expenses 2022: $1,837,786Net Income 2022: $1,799,2462022Revenue 2023: $1,822,347Expenses 2023: $2,085,276Net Income 2023: -$262,9292023Revenue 2024: $2,037,191Expenses 2024: $2,331,524Net Income 2024: -$294,3332024

Highlighted filing

2018

Revenue$2,272,154
Expenses$1,409,387
Net Income$862,767
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 6, 2019
Return Version
2017v2.3
Gross Receipts
$2,326,348
Mission and Program Overview

Mission

Pony power gives special needs and at-risk children and adults a unique opportunity to ride, care for and interact with horses. Pony power's riding and non-riding activities enhance individuals' physical, social and emotional well-being in a safe, nurturing farm environment.

Pony power gives special needs and at-risk children and adults an unique opportunity to ride, care for and interact with horses. Pony power's riding and non-riding activities enhance individuals' physical, social and emotional well-being in a safe, nurturing farm environment.today, pony power serves 125 to 175 participants per week. Pony power works with a growing number of schools and community groups to offer group lessons to youth and adults with multiple disabilities, as well as provide private sessions for children and adults with autism, cerebral palsy, multiple sclerosis, developmental delays, and emotional challenges due to trauma and/or abuse. In addition to therapeutic riding, pony power offers a horse-assisted life skills program designed to enable emotional growth and behavioral change for individuals, families and groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,188,092$2,544,792▲ $356,700
Savings and Temporary Cash Investments$1,708,759$2,466,365▲ $757,606
Cash and Non-Interest-Bearing Accounts$797,994$428,590▼ $369,404
Pledges and Grants Receivable$62,315$249,332▲ $187,017
Prepaid Expenses and Deferred Charges$38,197$45,230▲ $7,033
Accounts Receivable$25,068$20,663▼ $4,405
Total Assets$4,820,425$5,754,972▲ $934,547
Liabilities
Deferred Revenue$106,523$141,209▲ $34,686
Accounts Payable and Accrued Expenses$33,441$70,535▲ $37,094
Total Liabilities$139,964$211,744▲ $71,780
Net Assets / Fund Balance
Unrestricted Net Assets$3,216,144$3,787,657▲ $571,513
Temporarily Rstr Net Assets$1,464,317$1,755,571▲ $291,254
Total Net Assets Fund Balance$4,680,461$5,543,228▲ $862,767
Total Liabilities and Net Assets / Fund Balance$4,820,425$5,754,972▲ $934,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,716,091$276,896$1,992,987
Land$655,461-$655,461
Equipment$92,461$44,759$137,220
Other Land Buildings$80,779$43,704$124,483
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana SpettExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Sue ViniarBoard Chair
Anne Armstrong-cobenTrustee
Elissa GoldnerTrustee
James NapolitanoTrustee
Linda RosatoTrustee
Lindsey Inserra-hughesTrustee
Loretta StadlerTrustee
Mark BermanTrustee
Michael JenkinsTrustee
Steven HirshTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Three Sisters Farm LLCBoarding & Stable Agreement1170 RAMAPO VALLEY ROAD, Mahwah, NJ 07430$189,996
Revenue and Support

Revenue Composition

Contributions and Grants
$1,895,284
Program Service Revenue
$364,730
Investment Income
$7,350
Other Revenue
$4,790
All Other Contributions
$1,607,706
Change in Net Assets
$862,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,272,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,862
Total Revenue per Audited Statements
$2,276,016
Total Revenue per Form 990
$2,272,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$890,409
Other Expenses$518,978
Total Fundraising Expense$255,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,215$61,221$159,798$639,234
Current Officers, Directors, Trustees, and Key Employees$20,000$50,000$30,000$100,000
Depreciation Depletion$59,605$9,005$20,161$88,771
Other Employee Benefits$52,603$10,927$14,278$77,808
Payroll Taxes$43,822$11,707$17,838$73,367
Fees for Services Management-$30,700-$30,700
Office Expenses$6,420$15,116$5,424$26,960
Fees for Services Accounting-$10,450-$10,450
Fees for Services Other$3,152$6,107$383$9,642
Insurance$3,991$4,885$249$9,125
Information Technology$5,856-$2,294$8,150
Occupancy$6,133$1,150$383$7,666
Other Expenses$4,474$402$1,686$6,562
All Other Expenses$1,340$1,508$2,240$5,088
Total Functional Expenses$939,011$215,026$255,350$1,409,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,413,249
Expenses per Audited Statements$1,409,387
Total Expenses per Form 990$1,409,387
Expenses Not Reported on Form 990$3,862
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,984
Fundraising Direct Expenses$54,194
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$175,380$44,009$19,115$24,894
Horse Show$171,182$14,975$20,429$-5,454
Total Events$346,562$58,984$54,194$4,790
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dana SpettExecutive DirectorPony Power Pays Salary to Dana and Board and Grooming Fees to Three Sisters Farms, LLCNo$194,998
Steven SpettDANA'S SPOUSE AND 50% SHAREHOLDER IN THREE SISTERS FARM, LLCPony Power Pays Board and Grooming Fees to Three Sisters Farms, LLCNo$94,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board.”

Form 990, Part VI, Section B, Line 12C

“The board regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Management and employee compensation is reviewed annually by the board.”

Form 990, Part VI, Section C, Line 19

“Pony power provides information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pony Power Therapies Inc
EIN
20-3210841
Phone
2019341001
Address
1170 RAMAPO VALLEY ROAD, MAHWAH, NJ 07430

Signing Officer

Name
Dana Spett
Title
Executive Director
Phone
2019341001
Signed
2019-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Spett
Formed
2005
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
329

Preparer

Firm
Dorfman Abrams Music LLC
Address
250 PEHLE AVE SUITE 702, SADDLE BROOK, NJ 07663
Preparer
Andrew Silverstein CPA
Phone
2014039750
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee in place to assume the responsibility of selecting the auditor and maintaining oversight of the audit function.”

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2018, management believes that based on evaluation of pony power's tax positions that any liability as a result of uncertain tax positions would not be material. Management continually evaluates expiring statutes of limitations, changes in tax law, and new authoritative rulings to assist in evaluating pony power's tax positions. Accrued interest and penalties associated with uncertain tax positions, if any, would be recognized as part of the income tax provision. Income tax returns are filed in the u.s. Federal jurisdiction and state jurisdictions. U.s. Federal and state income tax returns prior to fiscal year 2014 are closed.”

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IRS990/ActivityOrMissionDesc0PONY POWER GIVES SPECIAL NEEDS AND AT-RISK CHILDREN AND ADULTS AN UNIQUE OPPORTUNITY TO RIDE, CARE FOR AND INTERACT WITH HORSES. PONY POWER'S RIDING AND NON-RIDING ACTIVITIES ENHANCE INDIVIDUALS' PHYSICAL, SOCIAL AND EMOTIONAL WELL-BEING IN A SAFE, NURTURING FARM ENVIRONMENT.TODAY, PONY POWER SERVES 125 TO 175 PARTICIPANTS PER WEEK. PONY POWER WORKS WITH A GROWING NUMBER OF SCHOOLS AND COMMUNITY GROUPS TO OFFER GROUP LESSONS TO YOUTH AND ADULTS WITH MULTIPLE DISABILITIES, AS WELL AS PROVIDE PRIVATE SESSIONS FOR CHILDREN AND ADULTS WITH AUTISM, CEREBRAL PALSY, MULTIPLE SCLEROSIS, DEVELOPMENTAL DELAYS, AND EMOTIONAL CHALLENGES DUE TO TRAUMA AND/OR ABUSE. IN ADDITION TO THERAPEUTIC RIDING, PONY POWER OFFERS A HORSE-ASSISTED LIFE SKILLS PROGRAM DESIGNED TO ENABLE EMOTIONAL GROWTH AND BEHAVIORAL CHANGE FOR INDIVIDUALS, FAMILIES AND GROUPS.
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IRS990/Desc0THERAPEUTIC RIDING - PONY POWER OFFERS THERAPEUTIC RIDING LESSONS, WHEN INDICATED, TO INDIVIDUALS WITH A BROAD SPECTRUM OF DEVELOPMENTAL AND PHYSICAL DISABILITIES AS WELL AS THOSE MANAGING OTHER LIFE CHALLENGES. THE PROGRAM FOCUSES ON HELPING INDIVIDUALS DEVELOP RIDING SKILLS IN A SUPPORTIVE, ADAPTIVE ENVIRONMENT WHERE MOST PARTICIPANTS REALIZE THERAPEUTIC BENEFITS, SUCH AS GREATER CORE STRENGTH, IMPROVED MOTOR PLANNING AND INCREASED SELF-CONFIDENCE. DURING FY18, PONY POWER PROVIDED 3,130 THERAPEUTIC RIDING SESSIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0287578
IRS990/FundraisingDirectExpensesAmt054194
IRS990/FundraisingGrossIncomeAmt058984
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02326348
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02294
IRS990/InformationTechnologyGrp/ProgramServicesAmt05856
IRS990/InformationTechnologyGrp/TotalAmt08150
IRS990/InsuranceGrp/FundraisingAmt0249
IRS990/InsuranceGrp/ManagementAndGeneralAmt04885
IRS990/InsuranceGrp/ProgramServicesAmt03991
IRS990/InsuranceGrp/TotalAmt09125
IRS990/InvestmentIncomeGrp/ExclusionAmt07350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07350
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0365359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02188092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02544792
IRS990/LandBldgEquipCostOrOtherBssAmt02910151
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PONY POWER GIVES SPECIAL NEEDS AND AT-RISK CHILDREN AND ADULTS A UNIQUE OPPORTUNITY TO RIDE, CARE FOR AND INTERACT WITH HORSES. PONY POWER'S RIDING AND NON-RIDING ACTIVITIES ENHANCE INDIVIDUALS' PHYSICAL, SOCIAL AND EMOTIONAL WELL-BEING IN A SAFE, NURTURING FARM ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04680461
IRS990/NetAssetsOrFundBalancesEOYAmt05543228
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04790
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04790
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02081
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0383
IRS990/OccupancyGrp/ManagementAndGeneralAmt01150
IRS990/OccupancyGrp/ProgramServicesAmt06133
IRS990/OccupancyGrp/TotalAmt07666
IRS990/OfficeExpensesGrp/FundraisingAmt05424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015116
IRS990/OfficeExpensesGrp/ProgramServicesAmt06420
IRS990/OfficeExpensesGrp/TotalAmt026960
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014278
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077808
IRS990/OtherExpensesGrp/Desc0HORSE BOARDING, GROOMIN
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS AND
IRS990/OtherExpensesGrp/FundraisingAmt0616
IRS990/OtherExpensesGrp/FundraisingAmt11686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1402
IRS990/OtherExpensesGrp/ProgramServicesAmt0273886
IRS990/OtherExpensesGrp/ProgramServicesAmt128526
IRS990/OtherExpensesGrp/ProgramServicesAmt210988
IRS990/OtherExpensesGrp/ProgramServicesAmt34474
IRS990/OtherExpensesGrp/TotalAmt0273886
IRS990/OtherExpensesGrp/TotalAmt130990
IRS990/OtherExpensesGrp/TotalAmt210988
IRS990/OtherExpensesGrp/TotalAmt36562
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0159798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0418215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0639234
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017838
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011707
IRS990/PayrollTaxesGrp/ProgramServicesAmt043822
IRS990/PayrollTaxesGrp/TotalAmt073367
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062315
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0249332
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045230
IRS990/PrincipalOfficerNm0DANA SPETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0364730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0364730
IRS990/ProgSrvcAccomActy2Grp/Desc0HORSE-ASSISTED LEARNING - PONY POWER OFFERS A NON-RIDING PROGRAM AIMED AT DEVELOPING LIFE SKILLS. THE PROGRAM SERVES BOTH INDIVIDUALS AND GROUPS. GROUPS BENEFITING FROM THIS PROGRAM INCLUDE HIGH SCHOOLS SEEKING TO SATISFY COMMUNITY-BASED INSTRUCTION REQUIRMENTS; STUDENTS AND YOUNG ADULTS SEEKING PRE-VOCATIONAL TRAINING; AND ADOLESCENTS, VETERANS AND CAREGIVERS, AMONG OTHERS, STRUGGLING WITH LIFE CHALLENGES SUCH AS PTSD, SUBSTANCE ABUSE/RECOVERY AND ANXIETY AND DEPRESSION. DURING FY18, PONY POWER INTRODUCED AN AFTER-SCHOOL PROGRAM FOR ADOLESCENTS WITH SPECIAL NEEDS THAT INCORPORATES HORSE-ASSISTED LEARNING. DURING FY18, PONY POWER PROVIDED 842 HORSE-ASSISTED LEARNING SESSIONS TO GROUPS AND INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0169214
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057205
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL GROUPS AND SUMMER EXTENDED - THIS PROGRAM COMBINES THE RIDING PROGRAM WITH A NATURE-BASED FARM AND HORSEMANSHIP CURRICULUM. ACTIVITIES INCLUDE GROOMING AND HORSE CARE, INCLUDING FIRST-AID, GARDENING, COMPOSTING AND BEEKEEPING. THIS PROGRAM SERVES ELEMENTARY AND MIDDLE SCHOOLS DURING THE SCHOOL YEAR. IN THE SUMMER, THE PROGRAM SERVES CHILDREN OF VETERANS; PEDIATRIC PATIENTS WHO STRUGGLE WITH LIFE-THREATENING OR LIFE-LIMITING ILLNESSES ALONG WITH THEIR SIBLINGS AND PARENTS; AND CHILDREN WHO ARE AT-RISK IN ADDITION TO CHILDREN WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES. DURING FY18, PONY POWER PROVIDED 2,192 SESSIONS FOR SCHOOL GROUP AND SUMMER-EXTENDED PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0233723
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01613469
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05634
IRS990/PYOtherExpensesAmt0465597
IRS990/PYOtherRevenueAmt011478
IRS990/PYProgramServiceRevenueAmt0366412
IRS990/PYRevenuesLessExpensesAmt0760688
IRS990/PYSalariesCompEmpBnftPaidAmt0770708
IRS990/PYTotalExpensesAmt01236305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01996993
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0862767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0244745
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01708759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02466365
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0391341
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0174984
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt092144
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0202091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0119780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0980340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01895284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01933105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01782993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0843792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02084976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08540150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0423714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0431409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0573356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0457499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0487424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02373402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019965
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90850
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt09933212
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0391341
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0174984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt092144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0202091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0119780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0980340
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02318998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02364514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02356349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01301291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02572400
IRS990ScheduleA/Total509Grp/TotalAmt010913552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02326348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02370148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02359692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01304723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02572606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010933517
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01716091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01992987
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03862
IRS990ScheduleD/DonatedServicesUseFcltsAmt03862
IRS990ScheduleD/EquipmentGrp/BookValueAmt092461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137220
IRS990ScheduleD/ExpensesNotReportedAmt03862
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01409387
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0655461
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0655461
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080779
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124483
IRS990ScheduleD/RevenueNotReportedAmt03862
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02272154
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2018, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF PONY POWER'S TAX POSITIONS THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING PONY POWER'S TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S. FEDERAL JURISDICTION AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2014 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02544792

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,754,972
Liabilities
$211,744
Net assets
$5,543,228
Revenue
$2,272,154
Expenses
$1,409,387
Net income
$862,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.76$0.18$7.57$2.04$2.33$0.29
2023Detailed filing. Detailed filing data is available for this year.$8.03$0.18$7.85$1.82$2.09$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.29$0.17$8.12$3.64$1.84$1.80
2021Detailed filing. Detailed filing data is available for this year.$6.71$0.39$6.33$1.73$1.58$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.70$0.53$6.17$1.60$1.72$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.46$0.17$6.29$2.35$1.60$0.75
2018Detailed filing. Detailed filing data is available for this year.$5.75$0.21$5.54$2.27$1.41$0.86
2017Detailed filing. Detailed filing data is available for this year.$4.82$0.14$4.68$2.00$1.24$0.76
2016Detailed filing. Detailed filing data is available for this year.$4.02$0.09$3.93$2.38$1.02$1.36
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.18$2.57$1.28$1.01$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$2.53$0.88$1.65
2013Summary only. Only limited summary data is available for this year.$0.72$0.05$0.66$0.68$0.61$0.07
2012Summary only. Only limited summary data is available for this year.$0.63$0.03$0.60$0.56$0.44$0.12
2011Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$0.27$0.26$0.01
2010Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.57$0.13$0.44