Civic Intelligence

Pony Bird Incorporated

990 • Fiscal year 2016 • EIN 43-1188096

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profilewww.ponybird.org

View Organization Page

PO Box 190Mapaville, MO 63065

(636) 931-5818

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

65th percentile

7.2%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$99,077

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

70th percentile

8.0%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$7,421,773

Up $550,914 (+8.0%) from 2015

Net Assets

Up

$6,987,790

Up $447,449 (+6.8%) from 2015

Liabilities

Up

$433,983

Up $103,466 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin65th percentile

Revenue

Down

$6,680,309

Down $973,486 (-13%) from 2015

Expenses

Down

$6,196,155

Down $290,178 (-4.5%) from 2015

Net Income

Down

$484,154

Down $683,308 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$40M$30M$20M$10M$0Assets 2011: $5,542,671Liabilities 2011: $1,370,350Net Assets 2011: $4,172,3212011Assets 2012: $5,646,647Liabilities 2012: $992,599Net Assets 2012: $4,654,0492012Assets 2013: $5,075,570Liabilities 2013: $278,147Net Assets 2013: $4,797,4232013Assets 2014: $5,663,582Liabilities 2014: $290,703Net Assets 2014: $5,372,8792014Assets 2015: $6,870,859Liabilities 2015: $330,517Net Assets 2015: $6,540,3412015Assets 2016: $7,421,773Liabilities 2016: $433,983Net Assets 2016: $6,987,7902016Assets 2017: $8,309,146Liabilities 2017: $433,132Net Assets 2017: $7,876,0142017Assets 2018: $9,076,674Liabilities 2018: $488,685Net Assets 2018: $8,587,9892018Assets 2019: $10,081,484Liabilities 2019: $473,855Net Assets 2019: $9,607,6292019Assets 2020: $11,531,506Liabilities 2020: $1,467,814Net Assets 2020: $10,063,6922020Assets 2021: $14,239,397Liabilities 2021: $594,818Net Assets 2021: $13,644,5792021Assets 2022: $15,603,381Liabilities 2022: $614,864Net Assets 2022: $14,988,5172022Assets 2023: $24,456,944Liabilities 2023: $1,371,370Net Assets 2023: $23,085,5742023Assets 2024: $27,692,564Liabilities 2024: $1,403,762Net Assets 2024: $26,288,8022024Assets 2025: $32,068,688Liabilities 2025: $1,503,087Net Assets 2025: $30,565,6012025

Highlighted filing

2016

Assets$7,421,773
Liabilities$433,983
Net Assets$6,987,790
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$30M$20M$10M$0Revenue 2011: $5,345,931Expenses 2011: $5,127,389Net Income 2011: $218,5422011Revenue 2012: $5,747,092Expenses 2012: $5,265,364Net Income 2012: $481,7282012Revenue 2013: $5,595,963Expenses 2013: $5,452,588Net Income 2013: $143,3752013Revenue 2014: $6,402,272Expenses 2014: $5,826,816Net Income 2014: $575,4562014Revenue 2015: $7,653,795Expenses 2015: $6,486,333Net Income 2015: $1,167,4622015Revenue 2016: $6,680,309Expenses 2016: $6,196,155Net Income 2016: $484,1542016Revenue 2017: $6,942,036Expenses 2017: $6,077,303Net Income 2017: $864,7332017Revenue 2018: $7,001,427Expenses 2018: $6,285,409Net Income 2018: $716,0182018Revenue 2019: $7,858,935Expenses 2019: $6,861,938Net Income 2019: $996,9972019Revenue 2020: $7,827,581Expenses 2020: $7,382,817Net Income 2020: $444,7642020Revenue 2021: $11,112,939Expenses 2021: $7,658,317Net Income 2021: $3,454,6222021Revenue 2022: $9,442,187Expenses 2022: $7,710,084Net Income 2022: $1,732,1032022Revenue 2023: $24,649,190Expenses 2023: $16,926,081Net Income 2023: $7,723,1092023Revenue 2024: $20,286,205Expenses 2024: $17,597,120Net Income 2024: $2,689,0852024Revenue 2025: $21,866,381Expenses 2025: $18,024,534Net Income 2025: $3,841,8472025

Highlighted filing

2016

Revenue$6,680,309
Expenses$6,196,155
Net Income$484,154
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$6,710,379
Mission and Program Overview

Mission

To enrich the lives of individuals with disabilities.

See schedule o.to provide quality care to non-ambulatory persons of all ages with significant intellectual and physcial disabilities. Significant activities include providing residential, respite, adult day programming and recreation/community integration to non-ambulatory persons of all ages with significant disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,869,299$4,172,914▲ $1,303,615
Savings and Temporary Cash Investments$1,268,019$1,879,737▲ $611,718
Investments in Publicly Traded Securities$1,356,722$725,604▼ $631,118
Accounts Receivable$971,046$514,104▼ $456,942
Cash and Non-Interest-Bearing Accounts$353,344$116,227▼ $237,117
Prepaid Expenses and Deferred Charges$47,429$13,187▼ $34,242
Pledges and Grants Receivable$5,000--
Total Assets$6,870,859$7,421,773▲ $550,914
Liabilities
Accounts Payable and Accrued Expenses$315,500$411,828▲ $96,328
Other Liabilities$15,017$21,873▲ $6,856
Deferred Revenue-$282-
Total Liabilities$330,517$433,983▲ $103,466
Net Assets / Fund Balance
Unrestricted Net Assets$5,170,736$6,900,119▲ $1,729,383
Temporarily Rstr Net Assets$1,369,606$87,671▼ $1,281,935
Total Net Assets Fund Balance$6,540,342$6,987,790▲ $447,448
Total Liabilities and Net Assets / Fund Balance$6,870,859$7,421,773▲ $550,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,236,992$1,872,774$5,109,766
Equipment$417,469$998,781$1,416,250
Land$442,032-$442,032
Other Land Buildings$76,421$179,095$255,516
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara SucharskiPresident & CEOFT$90,618$8,459$99,077
Laurie LauterwasserCFO (thru Oct. 2015)FT$54,811$16,800$71,611
christina duepnerCFO (starting in Nov. 2015)FT$12,554$19$12,573

Board Members and Trustees

NameTitle
Ann FergusonChairperson
Charles WootenVice Chairperson
Carol ShelleyBoard Member
Cliff LaneBoard Member
Dana HockensmithBoard Member
Donna LawsonBoard Member
Eric AmmonsBoard Member
Kyle DruryBoard Member
Patty Castensboard Member
Richard AurinBoard Member
Sue HockensmithBoard Member
Tim BookstaverBoard Member
Dennis Hovisboard Member (Thru Jan. 2016)
Heather WilliamsSecretary
Paul FlynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,498,943
Program Service Revenue
$105,134
Investment Income
$35,002
Other Revenue
$41,230
All Other Contributions
$369,834
Change in Net Assets
$484,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,702,503
Revenue Not Reported on Financial Statements
$-22,194
Revenue Not Reported on Form 990
$140,021
Other Revenue Adjustments
$-22,194
Total Revenue per Audited Statements
$6,842,524
Total Revenue per Form 990
$6,680,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,097,011
Other Expenses$1,099,144
Total Fundraising Expense$172,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,299,770$418,499$86,626$3,804,895
Other Employee Benefits$600,328$86,304$18,798$705,430
Payroll Taxes$248,326$42,291$8,954$299,571
Depreciation Depletion$219,383$36,840$7,894$264,117
Current Officers, Directors, Trustees, and Key Employees$15,863$165,724$36,676$218,263
Occupancy$161,574$26,860$5,756$194,190
Other Expenses$79,432$15,953-$79,432
Pension Plan Contributions$60,821$6,730$1,301$68,852
Fees for Services Accounting$55,600$9,243$1,981$66,824
Travel$61,179$2,750-$63,929
Fees for Services Other$49,231$8,184$1,754$59,169
Office Expenses$37,960$6,328$1,356$45,644
Insurance$34,876$5,798$1,242$41,916
Fees for Services Legal$1,313$218$47$1,578
Total Functional Expenses$5,192,048$831,722$172,385$6,196,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,218,349
Expenses per Audited Statements$6,196,155
Total Expenses per Form 990$6,196,155
Expenses Not Reported on Form 990$22,194
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$49,512
Fundraising Direct Expenses$22,194
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
great taste$48,730$38,860$1,778$37,082
golf tournament$54,191$10,652$2,769$7,883
Total Events$102,921$49,512$22,194$27,318
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
Cliff LaneBoard MemberConstruction ServicesNo$1,201,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held for ResiDENTS$21,873
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 A, line 2

“dana and sue hockensmith have a family relationship.”

Form 990, Part VI, Section B, line 11

“The 990 is distributed to pony bird's board of directors prior to filing.”

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

“Upon joining the Board of Directors, members complete a conflict of interest form. This is conducted annually with all board members at the start of the new fiscal year.”

Form 990, Part VI, Section B, line 15

“The Personnel Committee meets annually to review the salary scale and rate of pay for all employees, including top management and key employees. New salary data from human resources is presented to the board of directors every two to three years.”

Form 990, Part VI, Section C, line 19

“Pony Bird operates under the Sunshine Law. Governing documents, conflict of interest policy, and financial statements are available to the public upon written request. Such documentation is also on file at our main administrative offices, located at #1 Pony Bird Lane in Mapaville, Missouri, 63065.”

Filing and Contact Details

Filer

Filer Name
Pony Bird Inc
EIN
43-1188096
Phone
6369315818
Address
PO BOX 190, Mapaville, MO 63065

Signing Officer

Name
Christina Duepner
Title
CFO
Phone
6369315818
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Duepner
Formed
1979
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
13
Employees
214
Volunteers
84

Preparer

Firm
RubinBrown LLP
Address
One North Brentwood, Saint Louis, MO 63105
Preparer
Amy Altholz
Phone
3142903300
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“special event expenses -22,194.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses 22,194.”

Raw XML AppendixShowing 400 of 582 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11board Member (Thru Jan. 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16cfo (starting in Nov. 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO (THRU OCT. 2015)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt053409
IRS990/FundraisingDirectExpensesAmt022194
IRS990/FundraisingGrossIncomeAmt049512
IRS990/GainOrLossGrp/OtherAmt0-7251
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt06075700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0625
IRS990/GrossReceiptsAmt06710379
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01242
IRS990/InsuranceGrp/ManagementAndGeneralAmt05798
IRS990/InsuranceGrp/ProgramServicesAmt034876
IRS990/InsuranceGrp/TotalAmt041916
IRS990/InvestmentIncomeGrp/ExclusionAmt042253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042253
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01356722
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0725604
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03050650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02869299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04172914
IRS990/LandBldgEquipCostOrOtherBssAmt07223564
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07876
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Pony Bird is to provide quality care to non-ambulatory persons of all ages with significant intellectual and physical disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06540342
IRS990/NetAssetsOrFundBalancesEOYAmt06987790
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7251
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7251
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027318
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027318
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04348
IRS990/NoncashContributionsAmt08918
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05756
IRS990/OccupancyGrp/ManagementAndGeneralAmt026860
IRS990/OccupancyGrp/ProgramServicesAmt0161574
IRS990/OccupancyGrp/TotalAmt0194190
IRS990/OfficeExpensesGrp/FundraisingAmt01356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06328
IRS990/OfficeExpensesGrp/ProgramServicesAmt037960
IRS990/OfficeExpensesGrp/TotalAmt045644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018798
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0600328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0705430
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Food Service
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015953
IRS990/OtherExpensesGrp/ProgramServicesAmt0266392
IRS990/OtherExpensesGrp/ProgramServicesAmt179432
IRS990/OtherExpensesGrp/TotalAmt0282345
IRS990/OtherExpensesGrp/TotalAmt179432
IRS990/OtherLiabilitiesGrp/BOYAmt015017
IRS990/OtherLiabilitiesGrp/EOYAmt021873
IRS990/OtherRevenueMiscGrp/BusinessCd0623210
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt013912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013912
IRS990/OtherRevenueTotalAmt013912
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0418499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03299770
IRS990/OtherSalariesAndWagesGrp/TotalAmt03804895
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08954
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042291
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248326
IRS990/PayrollTaxesGrp/TotalAmt0299571
IRS990/PensionPlanContributionsGrp/FundraisingAmt01301
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06730
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060821
IRS990/PensionPlanContributionsGrp/TotalAmt068852
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013187
IRS990/PrincipalOfficerNm0CHRISTINA DUEPNER
IRS990/PriorPeriodAdjustmentsAmt0-176727
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Residential Habilitati
IRS990/ProgramServiceRevenueGrp/Desc1therapy
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11892
IRS990/ProgSrvcAccomActy2Grp/Desc0Day Services - Day Services is provided to individuals with developmental disabilities that are non-ambulatory and at least 18 years old. Day Services operates Monday-Friday, 9am-3pm, 225 days per year. Day Services participants are involved daily in therapeutic activities that are geared towards achieving individualized goals. Such goals include increasing independence, physical capabilities, communication skills, and choice/decision making. At the heart of all of these goals (and the heart of the Organization's Day Services) is for participants to develop a sense of self-respect and self-worth.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191411
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Therapy Services - Pony Bird employs a full time physical therapist to provide physical therapy to the individuals who reside at Pony Bird. Other therapists are contracted through the Missouri State Medicaid Waiver program to provide such therapy services as speech therapy and occupational therapy. The physical therapist will examine and develop treatment techniques to promote health and restore function. Plans are created and parents and caregivers are educated on the individual's current needs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099795
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01892
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Respite Services - Pony Bird provides overnight and day respite to families with a non-ambulatory child or adult requiring specialized care. Respite is short-term care provided to an individual to give the primary caregiver(s) a break. Respite can be scheduled for just a few hours to overnight not to exceed two weeks during any one visit. During a respite stay 24-hour personal care will be provided including medical care, dietary management and participation in daily programs and activities.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011796
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01594684
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024104
IRS990/PYOtherExpensesAmt01077674
IRS990/PYOtherRevenueAmt028888
IRS990/PYProgramServiceRevenueAmt06006119
IRS990/PYRevenuesLessExpensesAmt01167462
IRS990/PYSalariesCompEmpBnftPaidAmt05408659
IRS990/PYTotalExpensesAmt06486333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07653795
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0484154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103242
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01268019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01879737
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 Amount: $ 12,033. 2012 Amount: $ 45,502. 2013 Amount: $ 2,912. 2014 Amount: $ 28,888. 2015 Amount: $ 13,912. Net REVENUE FROM SPECIAL EVENTS - 2015 Amount: $ 27,318.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06498943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07600804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06313340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05541329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05724389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031678805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010670
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130565
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,421,773
Liabilities
$433,983
Net assets
$6,987,790
Revenue
$6,680,309
Expenses
$6,196,155
Net income
$484,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.1$1.50$30.6$21.9$18.0$3.84
2024Detailed filing. Detailed filing data is available for this year.$27.7$1.40$26.3$20.3$17.6$2.69
2023Detailed filing. Detailed filing data is available for this year.$24.5$1.37$23.1$24.6$16.9$7.72
2022Detailed filing. Detailed filing data is available for this year.$15.6$0.61$15.0$9.44$7.71$1.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.59$13.6$11.1$7.66$3.45
2020Detailed filing. Detailed filing data is available for this year.$11.5$1.47$10.1$7.83$7.38$0.44
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.47$9.61$7.86$6.86$1.00
2018Detailed filing. Detailed filing data is available for this year.$9.08$0.49$8.59$7.00$6.29$0.72
2017Detailed filing. Detailed filing data is available for this year.$8.31$0.43$7.88$6.94$6.08$0.86
2016Detailed filing. Detailed filing data is available for this year.$7.42$0.43$6.99$6.68$6.20$0.48
2015Summary only. Only limited summary data is available for this year.$6.87$0.33$6.54$7.65$6.49$1.17
2014Summary only. Only limited summary data is available for this year.$5.66$0.29$5.37$6.40$5.83$0.58
2013Summary only. Only limited summary data is available for this year.$5.08$0.28$4.80$5.60$5.45$0.14
2012Summary only. Only limited summary data is available for this year.$5.65$0.99$4.65$5.75$5.27$0.48
2011Summary only. Only limited summary data is available for this year.$5.54$1.37$4.17$5.35$5.13$0.22