Civic Intelligence

Pony Bird Incorporated

990 • Fiscal year 2020 • EIN 43-1188096

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 01, 2021

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

39th percentile

0.13x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.19x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

54th percentile

5.7%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$106,782

Higher top officer pay than 25% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-0.4%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$11,531,506

Up $1,450,022 (+14%) from 2019

Net Assets

Up

$10,063,692

Up $456,063 (+4.7%) from 2019

Liabilities

Up

$1,467,814

Up $993,959 (+210%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin54th percentile

Revenue

Down

$7,827,581

Down $31,354 (-0.4%) from 2019

Expenses

Up

$7,382,817

Up $520,879 (+7.6%) from 2019

Net Income

Down

$444,764

Down $552,233 (-55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$11,531,506
Liabilities$1,467,814
Net Assets$10,063,692
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$7,827,581
Expenses$7,382,817
Net Income$444,764
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 1, 2021
Return Version
2019v5.2
Gross Receipts
$7,842,893
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
Savings and Temporary Cash Investments$3,584,604$4,587,949▲ $1,003,345
Land, Buildings, and Equipment, Net$4,209,186$4,208,485▼ $701
Accounts Receivable$788,063$1,234,606▲ $446,543
Investments in Publicly Traded Securities$1,097,525$1,140,006▲ $42,481
Cash and Non-Interest-Bearing Accounts$176,121$195,480▲ $19,359
Investments Other Securities$96,969$101,802▲ $4,833
Prepaid Expenses and Deferred Charges$113,298$63,178▼ $50,120
Pledges and Grants Receivable$15,718--
Total Assets$10,081,484$11,531,506▲ $1,450,022
Liabilities
Other Liabilities$0$912,000▲ $912,000
Accounts Payable and Accrued Expenses$444,900$455,344▲ $10,444
Escrow Account Liability$28,955$100,470▲ $71,515
Total Liabilities$473,855$1,467,814▲ $993,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,430,885$9,951,405▲ $520,520
Net Assets With Donor Restrictions$176,744$112,287▼ $64,457
Total Net Assets Fund Balance$9,607,629$10,063,692▲ $456,063
Total Liabilities and Net Assets / Fund Balance$10,081,484$11,531,506▲ $1,450,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,139,490$2,536,400$5,675,890
Equipment$495,897$1,209,669$1,705,566
Land$495,779-$495,779
Other Land Buildings$77,319$238,024$315,343

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$96,969$250▲ $4,583-$101,802
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
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara SucharskiPresident & CEOFT$99,206$7,576$106,782
Christina DuepnerCFO - Until 02/14/2020FT$76,118$2,000$78,118

Board Members and Trustees

NameTitle
Ann FergusonChairperson
Charles WootenVice Chairperson
Dana HockensmithBoard Member
Eric AmmonsBoard Member
Heather WilliamsBoard Member
Kyle DruryBoard Member
Mark WestcottBoard Member
Roy BurnsideBoard Member
Sue HockensmithBoard Member
Susan CurfmanBoard Member
Tina LansfordCFO - as of 01/20/2020
Donna LittonSecretary
Paul FlynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$745,803
Program Service Revenue
$6,958,983
Investment Income
$120,890
Other Revenue
$1,905
All Other Contributions
$600,909
Change in Net Assets
$444,764

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$63,400Fair Market Value (FMV)
Cars and Other Vehicles1$29,150Fair Market Value (FMV)
Other Non Cash Contri Table1$25,595Fair Market Value (FMV)
Other Non Cash Contri Table130$21,447Fair Market Value (FMV)
Total Noncash Contributions133$139,592-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,842,893
Revenue Not Reported on Financial Statements
$-15,312
Revenue Not Reported on Form 990
$11,299
Other Revenue Adjustments
$-15,312
Total Revenue per Audited Statements
$7,854,192
Total Revenue per Form 990
$7,827,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,060,453
Other Expenses$1,322,364
Total Fundraising Expense$184,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,085,212$482,079$107,319$4,674,610
Other Employee Benefits$648,609$96,569$18,004$763,182
Depreciation Depletion$291,104$45,746$8,397$345,247
Payroll Taxes$279,421$43,910$8,062$331,393
Current Officers, Directors, Trustees, and Key Employees$17,930$171,407$11,953$201,290
Occupancy$132,247$29,143$5,638$167,028
Fees for Services Other$64,474$50,097$1,785$116,356
Fees for Services Accounting$54,483$42,335$1,508$98,326
Pension Plan Contributions$78,856$9,057$2,065$89,978
Insurance$48,043$37,331$1,330$86,704
Travel$58,825$11,010-$69,835
Office Expenses$23,625$10,902$17,186$51,713
Other Expenses$8,507$4,901$994$13,408
Fees for Services Legal$1,023$796$28$1,847
Total Functional Expenses$6,157,853$1,040,695$184,269$7,382,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,398,129
Expenses per Audited Statements$7,382,817
Total Expenses per Form 990$7,382,817
Expenses Not Reported on Form 990$15,312
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$15,312
Fundraising Gross Income$14,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste$72,479-$987-
Golf Tournament$57,503$14,238$2,667$11,571
Total Events$129,982$14,238$15,312$-1,074
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$912,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2021-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Sucharski
Formed
1979
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
208
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 -15,312.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 15,312.”

Raw XML AppendixShowing 400 of 611 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1299206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1376118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/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/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO - UNTIL 02/14/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO - AS OF 01/20/2020
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0115744
IRS990/FundraisingDirectExpensesAmt015312
IRS990/FundraisingGrossIncomeAmt014238
IRS990/GainOrLossGrp/SecuritiesAmt01900
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt029150
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01900
IRS990/GrossReceiptsAmt07842893
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01330
IRS990/InsuranceGrp/ManagementAndGeneralAmt037331
IRS990/InsuranceGrp/ProgramServicesAmt048043
IRS990/InsuranceGrp/TotalAmt086704
IRS990/InvestmentIncomeGrp/ExclusionAmt0118990
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118990
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt096969
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0101802
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01097525
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01140006
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03984093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04209186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04208485
IRS990/LandBldgEquipCostOrOtherBssAmt08192578
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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 PHYSICAL 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/NetAssetsOrFundBalancesBOYAmt09607629
IRS990/NetAssetsOrFundBalancesEOYAmt010063692
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01900
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1074
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1074
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011299
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09430885
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09951405
IRS990/NoncashContributionsAmt0139592
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05638
IRS990/OccupancyGrp/ManagementAndGeneralAmt029143
IRS990/OccupancyGrp/ProgramServicesAmt0132247
IRS990/OccupancyGrp/TotalAmt0167028
IRS990/OfficeExpensesGrp/FundraisingAmt017186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010902
IRS990/OfficeExpensesGrp/ProgramServicesAmt023625
IRS990/OfficeExpensesGrp/TotalAmt051713
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018004
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0648609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0763182
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14901
IRS990/OtherExpensesGrp/ProgramServicesAmt0331052
IRS990/OtherExpensesGrp/ProgramServicesAmt134442
IRS990/OtherExpensesGrp/ProgramServicesAmt28507
IRS990/OtherExpensesGrp/TotalAmt0331052
IRS990/OtherExpensesGrp/TotalAmt140848
IRS990/OtherExpensesGrp/TotalAmt213408
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0912000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02979
IRS990/OtherRevenueTotalAmt02979
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0482079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04085212
IRS990/OtherSalariesAndWagesGrp/TotalAmt04674610
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08062
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043910
IRS990/PayrollTaxesGrp/ProgramServicesAmt0279421
IRS990/PayrollTaxesGrp/TotalAmt0331393
IRS990/PensionPlanContributionsGrp/FundraisingAmt02065
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09057
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078856
IRS990/PensionPlanContributionsGrp/TotalAmt089978
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015718
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063178
IRS990/PrincipalOfficerNm0SARA SUCHARSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT HABILITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06958983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06958983
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/ExpenseAmt0247415
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0309380
IRS990/ProgSrvcAccomActy3Grp/Desc0THERAPY SERVICES - PONY BIRD EMPLOYS A FULL TIME PHYSICAL THERAPIST TO PROVIDE PHYSICAL THERAPY TO THE INDIVIDUALS WHO RESIDE AT PONY BIRD. WE EMPLOYEE PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS, AND SPEECH THERAPISTS. 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/ExpenseAmt0193707
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0264187
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/ExpenseAmt0155795
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt118356
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0168925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0768848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083715
IRS990/PYOtherExpensesAmt01322741
IRS990/PYOtherRevenueAmt0185538
IRS990/PYProgramServiceRevenueAmt06820834
IRS990/PYRevenuesLessExpensesAmt0996997
IRS990/PYSalariesCompEmpBnftPaidAmt05539197
IRS990/PYTotalExpensesAmt06861938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07858935
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0444764
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06216491
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03584604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04587949
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 13,912. 2016 AMOUNT: $ 1,264. 2017 AMOUNT: $ 13,079. 2018 AMOUNT: $ 13,116. 2019 AMOUNT: $ 2,979. SPECIAL EVENTS - 2015 AMOUNT: $ 49,512. 2016 AMOUNT: $ 21,989. 2017 AMOUNT: $ 16,944. 2018 AMOUNT: $ 19,929. 2019 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0745803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0768848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0509823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0517825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0423243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02965542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0378878
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032769341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063424
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0152724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70890
IRS990ScheduleA/PublicSupportPY170Pct00.56170
IRS990ScheduleA/PublicSupportTotal170Amt02479026
IRS990ScheduleA/SubstantialContributorsTotAmt0486516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0745803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0768848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0509823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0517825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0423243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02965542
IRS990ScheduleA/TotalSupportAmt03497144

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,531,506
Liabilities
$1,467,814
Net assets
$10,063,692
Revenue
$7,827,581
Expenses
$7,382,817
Net income
$444,764
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