Civic Intelligence

Pony Bird Incorporated

990 • Fiscal year 2018 • EIN 43-1188096

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

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

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$99,307

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.2%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$9,076,674

Up $767,528 (+9.2%) from 2017

Net Assets

Up

$8,587,989

Up $711,975 (+9.0%) from 2017

Liabilities

Up

$488,685

Up $55,553 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin67th percentile

Revenue

Up

$7,001,427

Up $59,391 (+0.9%) from 2017

Expenses

Up

$6,285,409

Up $208,106 (+3.4%) from 2017

Net Income

Down

$716,018

Down $148,715 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$9,076,674
Liabilities$488,685
Net Assets$8,587,989
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$7,001,427
Expenses$6,285,409
Net Income$716,018
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
$7,732,526
Mission and Program Overview

Mission

To enrich the lives of individuals with disabilities.

Supporting individuals with severe intellectual and physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,190,077$4,218,315▲ $28,238
Savings and Temporary Cash Investments$2,476,654$2,522,943▲ $46,289
Accounts Receivable$586,422$1,082,405▲ $495,983
Investments in Publicly Traded Securities$883,238$1,003,920▲ $120,682
Cash and Non-Interest-Bearing Accounts$47,914$114,479▲ $66,565
Investments Other Securities$56,840$84,596▲ $27,756
Prepaid Expenses and Deferred Charges$25,142$45,431▲ $20,289
Pledges and Grants Receivable$42,859$4,585▼ $38,274
Total Assets$8,309,146$9,076,674▲ $767,528
Liabilities
Accounts Payable and Accrued Expenses$390,803$428,860▲ $38,057
Escrow Account Liability$42,329$59,825▲ $17,496
Total Liabilities$433,132$488,685▲ $55,553
Net Assets / Fund Balance
Unrestricted Net Assets$7,816,555$8,520,941▲ $704,386
Temporarily Rstr Net Assets$44,209$50,248▲ $6,039
Permanently Rstr Net Assets$15,250$16,800▲ $1,550
Total Net Assets Fund Balance$7,876,014$8,587,989▲ $711,975
Total Liabilities and Net Assets / Fund Balance$8,309,146$9,076,674▲ $767,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,163,525$2,157,849$5,321,374
Equipment$559,246$1,056,782$1,616,028
Land$432,779-$432,779
Other Land Buildings$62,765$207,446$270,211

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$56,840$25,050▲ $2,706-$84,596
2016-$55,000▲ $1,840-$56,840
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara SucharskiPresident & CEOFT$90,406$8,901$99,307
Christina DuepnerChief Financial OfficerFT$72,187$2,278$74,465

Board Members and Trustees

NameTitle
Ann FergusonChairperson
Charles WootenVice Chairperson
Carol ShelleyBoard Member
Dana HockensmithBoard Member
Donna LawsonBoard Member
Eric AmmonsBoard Member
Kyle DruryBoard Member
Mark WestcottBoard Member
Richard AurinBoard Member
Sue HockensmithBoard Member
Susan CurfmanBoard Member
Heather WilliamsSecretary
Paul FlynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,776,285
Program Service Revenue
$153,556
Investment Income
$62,295
Other Revenue
$9,291
All Other Contributions
$406,606
Change in Net Assets
$716,018

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
Cars and Other Vehicles1$42,240Fair Market Value (FMV)
Food Inventory1$31,115Fair Market Value (FMV)
Total Noncash Contributions2$73,355-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,022,159
Revenue Not Reported on Financial Statements
$-20,732
Revenue Not Reported on Form 990
$-4,043
Other Revenue Adjustments
$-20,732
Total Revenue per Audited Statements
$7,018,116
Total Revenue per Form 990
$7,001,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,111,143
Other Expenses$1,174,266
Total Fundraising Expense$198,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,371,066$433,426$124,373$3,928,865
Other Employee Benefits$506,162$83,210$19,063$608,435
Payroll Taxes$251,698$43,964$9,620$305,282
Depreciation Depletion$241,626$42,204$9,235$293,065
Travel$231,837$2,314-$234,151
Current Officers, Directors, Trustees, and Key Employees$10,575$167,101$5,288$182,964
Occupancy$140,802$24,593$5,381$170,776
Office Expenses$99,675$17,409$14,148$131,232
Fees for Services Accounting$99,637$15,924$3,484$119,045
Fees for Services Other$84,111$13,443$2,941$100,495
Pension Plan Contributions$74,528$8,355$2,714$85,597
Other Expenses$60,301--$60,301
Insurance$44,853$7,169$1,569$53,591
Fees for Services Legal$9,717$1,553$340$11,610
Total Functional Expenses$5,226,588$860,665$198,156$6,285,409

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,306,141
Expenses per Audited Statements$6,285,409
Total Expenses per Form 990$6,285,409
Expenses Not Reported on Form 990$20,732
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 Direct Expenses$20,732
Fundraising Gross Income$16,944
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$48,673$10,611$2,419$8,192
Taste$71,488$6,333$5,740$593
Total Events$120,161$16,944$20,732$-3,788
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
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 11B

“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
2019-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Duepner
Formed
1979
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
215
Volunteers
80

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
Phone
3142903300
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The cash held for residents is held by the organization for the residents at the various homes for their out-of-pocket expenditures. These funds are maintained in a separate bank account at a federally insured financial institution.”

PART V, LINE 4:

“The organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. Endowment assets include those assets of donor-restricted funds that the organization must hold in perpetuity. Under this policy, as approved by the board of directors, the endowment assets are invested in a manner that is intended to maximize total return through a diversified investment strategy that achieves, over time, an annualized rate of return that supports the organization's spending rate.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -20,732.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 20,732.”

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/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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0103217
IRS990/FundraisingDirectExpensesAmt020732
IRS990/FundraisingGrossIncomeAmt016944
IRS990/GainOrLossGrp/OtherAmt0-4863
IRS990/GainOrLossGrp/SecuritiesAmt0741
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt06266462
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0706245
IRS990/GrossReceiptsAmt07732526
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01569
IRS990/InsuranceGrp/ManagementAndGeneralAmt07169
IRS990/InsuranceGrp/ProgramServicesAmt044853
IRS990/InsuranceGrp/TotalAmt053591
IRS990/InvestmentIncomeGrp/ExclusionAmt066417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066417
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt056840
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt084596
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0883238
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01003920
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03422077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04190077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04218315
IRS990/LandBldgEquipCostOrOtherBssAmt07640392
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04863
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0705504
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07876014
IRS990/NetAssetsOrFundBalancesEOYAmt08587989
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4122
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3788
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4043
IRS990/NoncashContributionsAmt073355
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05381
IRS990/OccupancyGrp/ManagementAndGeneralAmt024593
IRS990/OccupancyGrp/ProgramServicesAmt0140802
IRS990/OccupancyGrp/TotalAmt0170776
IRS990/OfficeExpensesGrp/FundraisingAmt014148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017409
IRS990/OfficeExpensesGrp/ProgramServicesAmt099675
IRS990/OfficeExpensesGrp/TotalAmt0131232
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019063
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0506162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0608435
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt060301
IRS990/OtherExpensesGrp/TotalAmt060301
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt013079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013079
IRS990/OtherRevenueTotalAmt013079
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0433426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03371066
IRS990/OtherSalariesAndWagesGrp/TotalAmt03928865
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09620
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043964
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251698
IRS990/PayrollTaxesGrp/TotalAmt0305282
IRS990/PensionPlanContributionsGrp/FundraisingAmt02714
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08355
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074528
IRS990/PensionPlanContributionsGrp/TotalAmt085597
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015250
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042859
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04585
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045431
IRS990/PrincipalOfficerNm0CHRISTINA DUEPNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT HABILITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153556
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/ExpenseAmt0198413
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. A PHYSICAL THERAPIST IS A HEALTH CARE PROFESSIONAL WHO MAY DIAGNOSE AND TREAT INDIVIDUALS OF ALL AGES WHO HAVE MEDICAL OR OTHER HEALTH RELATED CONDITIONS THAT LIMIT THEIR ABILITIES TO MOVE AND PERFORM FUNCTIONAL ACTIVITIES OF DAILY LIVING. 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/ExpenseAmt030194
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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/Desc1INDIVIDUALIZED SUPPORTED LIVING ALLOWS PEOPLE TO RECEIVE SUPPORT SERVICES IN THEIR OWN HOME OR A NEWLY ESTABLISHED RESIDENCE. THESE SUPPORT SERVICES CAN BE CUSTOMIZED FOR PEOPLE BASED ON THEIR INDIVIDUAL SUPPORT NEEDS, RANGING FROM 24 HOURS A DAY TO JUST A FEW HOURS A WEEK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030695
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt17199
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06807742
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064253
IRS990/PYOtherExpensesAmt01156889
IRS990/PYOtherRevenueAmt0-28714
IRS990/PYProgramServiceRevenueAmt098755
IRS990/PYRevenuesLessExpensesAmt0864733
IRS990/PYSalariesCompEmpBnftPaidAmt04920414
IRS990/PYTotalExpensesAmt06077303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06942036
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0716018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02476654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02522943
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 2,912. 2014 AMOUNT: $ 28,888. 2015 AMOUNT: $ 49,512. 2016 AMOUNT: $ 21,989. 2017 AMOUNT: $ 16,944. SPECIAL EVENTS - 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 13,912. 2016 AMOUNT: $ 1,264. 2017 AMOUNT: $ 13,079.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06776285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06807742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06498943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07600804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06313340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033997114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083946
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0253511
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0357445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt063424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02912
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0148500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97200
IRS990ScheduleA/PublicSupportPY170Pct00.97540
IRS990ScheduleA/PublicSupportTotal170Amt033435349
IRS990ScheduleA/SubstantialContributorsTotAmt0561765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06776285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06807742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06498943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07600804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06313340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033997114
IRS990ScheduleA/TotalSupportAmt034399125
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.78860
IRS990ScheduleD/BuildingsGrp/BookValueAmt03163525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02157849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05321374
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt056840
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025050
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt084596
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02706

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Filings

Displayed year

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

Open filing
Assets
$9,076,674
Liabilities
$488,685
Net assets
$8,587,989
Revenue
$7,001,427
Expenses
$6,285,409
Net income
$716,018
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