Civic Intelligence

Pony Bird Incorporated

990 • Fiscal year 2019 • EIN 43-1188096

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 26, 2020

Organization ProfileWWW.PONYBIRD.ORG

View Organization Page

PO Box 190Mapaville, MO 63065

(636) 931-5818

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,081,484

Flat from 2019

Net Assets

Flat

$9,607,629

Flat from 2019

Liabilities

Flat

$473,855

Flat from 2019

Revenue And Expenses

Revenue

Flat

$7,858,935

Flat from 2019

Expenses

Flat

$6,861,938

Flat from 2019

Net Income

Flat

$996,997

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$10,081,484
Liabilities$473,855
Net Assets$9,607,629
Open 2019 Filing

Operations Trend

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 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

2019

Revenue$7,858,935
Expenses$6,861,938
Net Income$996,997
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 26, 2020
Return Version
2018v3.1
Gross Receipts
$8,375,848
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$4,218,315$4,209,186▼ $9,129
Savings and Temporary Cash Investments$2,522,943$3,584,604▲ $1,061,661
Investments in Publicly Traded Securities$1,003,920$1,097,525▲ $93,605
Accounts Receivable$1,082,405$788,063▼ $294,342
Cash and Non-Interest-Bearing Accounts$114,479$176,121▲ $61,642
Prepaid Expenses and Deferred Charges$45,431$113,298▲ $67,867
Investments Other Securities$84,596$96,969▲ $12,373
Pledges and Grants Receivable$4,585$15,718▲ $11,133
Total Assets$9,076,674$10,081,484▲ $1,004,810
Liabilities
Accounts Payable and Accrued Expenses$428,860$444,900▲ $16,040
Escrow Account Liability$59,825$28,955▼ $30,870
Total Liabilities$488,685$473,855▼ $14,830
Net Assets / Fund Balance
Unrestricted Net Assets$8,520,941$9,430,885▲ $909,944
Temporarily Rstr Net Assets$50,248$152,694▲ $102,446
Permanently Rstr Net Assets$16,800$24,050▲ $7,250
Total Net Assets Fund Balance$8,587,989$9,607,629▲ $1,019,640
Total Liabilities and Net Assets / Fund Balance$9,076,674$10,081,484▲ $1,004,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,225,913$2,388,115$5,614,028
Equipment$519,228$1,028,893$1,548,121
Land$432,779-$432,779
Other Land Buildings$31,266$239,919$271,185

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$84,596$7,250▲ $5,123-$96,969
2017$56,840$25,050▲ $2,706-$84,596
2016-$55,000▲ $1,840-$56,840
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara SucharskiPresident & CEOFT$97,108$9,247$106,355
Christina DuepnerChief Financial OfficerFT$74,999$2,400$77,399

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,472,382
Program Service Revenue
$117,300
Investment Income
$83,715
Other Revenue
$185,538
All Other Contributions
$640,580
Change in Net Assets
$996,997

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
Food Inventory1$28,229Fair Market Value (FMV)
Total Noncash Contributions1$28,229-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,884,453
Revenue Not Reported on Financial Statements
$-25,518
Revenue Not Reported on Form 990
$22,643
Other Revenue Adjustments
$-25,518
Total Revenue per Audited Statements
$7,907,096
Total Revenue per Form 990
$7,858,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,539,197
Other Expenses$1,322,741
Total Fundraising Expense$119,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,740,936$411,056$63,339$4,215,331
Other Employee Benefits$619,917$83,172$10,960$714,049
Depreciation Depletion$341,120$50,879$6,643$398,642
Payroll Taxes$272,795$40,678$5,324$318,797
Travel$261,574$4,331-$265,905
Occupancy$159,867$33,546$7,322$200,735
Current Officers, Directors, Trustees, and Key Employees$16,396$158,663$10,931$185,990
Office Expenses$129,620$43,034$12,105$184,759
Fees for Services Other$65,393$48,876$906$115,175
Pension Plan Contributions$89,874$13,402$1,754$105,030
Fees for Services Accounting$48,486$36,240$672$85,398
Other Expenses$66,709--$66,709
Fees for Services Legal$3,076$2,299$43$5,418
Total Functional Expenses$5,815,763$926,176$119,999$6,861,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,887,456
Expenses per Audited Statements$6,861,938
Total Expenses per Form 990$6,861,938
Expenses Not Reported on Form 990$25,518
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$25,518
Fundraising Gross Income$19,929
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$61,705$11,903$3,749$8,154
Taste$86,492$8,026$5,256$2,770
Total Events$148,197$19,929$25,518$-5,589
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
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
Sara Sucharski
Title
President & CEO
Phone
6369315818
Signed
2020-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Sucharski
Formed
1979
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

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 -25,518.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 25,518.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
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IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0128268
IRS990/FundraisingDirectExpensesAmt025518
IRS990/FundraisingGrossIncomeAmt019929
IRS990/GainOrLossGrp/OtherAmt0-31785
IRS990/GainOrLossGrp/SecuritiesAmt01073
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt06703534
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0460683
IRS990/GrossReceiptsAmt08375848
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0114427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114427
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt084596
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt096969
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01003920
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01097525
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04209186
IRS990/LandBldgEquipCostOrOtherBssAmt07866113
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt031785
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0459610
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/NetAssetsOrFundBalancesBOYAmt08587989
IRS990/NetAssetsOrFundBalancesEOYAmt09607629
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30712
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30712
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5589
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5589
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022643
IRS990/NoncashContributionsAmt028229
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07322
IRS990/OccupancyGrp/ManagementAndGeneralAmt033546
IRS990/OccupancyGrp/ProgramServicesAmt0159867
IRS990/OccupancyGrp/TotalAmt0200735
IRS990/OfficeExpensesGrp/FundraisingAmt012105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043034
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129620
IRS990/OfficeExpensesGrp/TotalAmt0184759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010960
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0619917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0714049
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt066709
IRS990/OtherExpensesGrp/TotalAmt066709
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON INVOL. CONVER.
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0178011
IRS990/OtherRevenueMiscGrp/ExclusionAmt113116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0178011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113116
IRS990/OtherRevenueTotalAmt0191127
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0411056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03740936
IRS990/OtherSalariesAndWagesGrp/TotalAmt04215331
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05324
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040678
IRS990/PayrollTaxesGrp/ProgramServicesAmt0272795
IRS990/PayrollTaxesGrp/TotalAmt0318797
IRS990/PensionPlanContributionsGrp/FundraisingAmt01754
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013402
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089874
IRS990/PensionPlanContributionsGrp/TotalAmt0105030
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016800
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024050
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04585
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015718
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113298
IRS990/PrincipalOfficerNm0SARA SUCHARSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT HABILITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117300
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUALIZED SUPPORTED LIVING - INDIVIDUALIZED 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/ProgSrvcAccomActy2Grp/ExpenseAmt0197450
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. AS OF MAY 2018, THE PONY BIRD NOW EMPLOYS OCCUPATIONAL AND SPEECH THERAPISTS TO PROVIDE SUCH THERAPY SERVICES TO THE INDIVIDUALS WHO RESIDE AT THE ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0189881
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/Desc1RESPITE 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/ExpenseAmt0184609
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt132494
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06776285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062295
IRS990/PYOtherExpensesAmt01174266
IRS990/PYOtherRevenueAmt09291
IRS990/PYProgramServiceRevenueAmt0153556
IRS990/PYRevenuesLessExpensesAmt0716018
IRS990/PYSalariesCompEmpBnftPaidAmt05111143
IRS990/PYTotalExpensesAmt06285409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07001427
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0996997
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02522943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03584604
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 28,888. 2015 AMOUNT: $ 13,912. 2016 AMOUNT: $ 1,264. 2017 AMOUNT: $ 13,079. 2018 AMOUNT: $ 13,116. SPECIAL EVENTS - 2015 AMOUNT: $ 49,512. 2016 AMOUNT: $ 21,989. 2017 AMOUNT: $ 16,944. 2018 AMOUNT: $ 19,929.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07472382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06776285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06807742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06498943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07600804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035156156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0283992
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0474745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028888
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0178633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96670
IRS990ScheduleA/PublicSupportPY170Pct00.97200
IRS990ScheduleA/PublicSupportTotal170Amt034432679
IRS990ScheduleA/SubstantialContributorsTotAmt0723477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07472382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06776285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06807742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06498943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07600804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035156156
IRS990ScheduleA/TotalSupportAmt035618781
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,081,484
Liabilities
$473,855
Net assets
$9,607,629
Revenue
$7,858,935
Expenses
$6,861,938
Net income
$996,997
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
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