Civic Intelligence

Pony Bird Incorporated

990 • Fiscal year 2022 • EIN 43-1188096

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 28, 2023

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

26th percentile

0.04x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$143,558

Higher top officer pay than 38% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

70th percentile

9.6%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$15,603,381

Up $1,363,984 (+9.6%) from 2021

Net Assets

Up

$14,988,517

Up $1,343,938 (+9.8%) from 2021

Liabilities

Up

$614,864

Up $20,046 (+3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin70th percentile

Revenue

Down

$9,442,187

Down $1,670,752 (-15%) from 2021

Expenses

Up

$7,710,084

Up $51,767 (+0.7%) from 2021

Net Income

Down

$1,732,103

Down $1,722,519 (-50%) from 2021

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

2022

Assets$15,603,381
Liabilities$614,864
Net Assets$14,988,517
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$9,442,187
Expenses$7,710,084
Net Income$1,732,103
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 28, 2023
Return Version
2021v4.2
Gross Receipts
$9,482,072
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$4,122,594$4,102,042▼ $20,552
Cash and Non-Interest-Bearing Accounts$1,368,466$3,269,724▲ $1,901,258
Investments in Publicly Traded Securities$2,322,010$2,321,588▼ $422
Savings and Temporary Cash Investments$2,830,520$1,961,257▼ $869,263
Accounts Receivable$1,030,713$1,206,415▲ $175,702
Investments Other Securities$225,951$306,851▲ $80,900
Pledges and Grants Receivable$49,998$206,405▲ $156,407
Prepaid Expenses and Deferred Charges$59,758$70,440▲ $10,682
Total Assets$14,239,397$15,603,381▲ $1,363,984
Other Assets Total$2,229,387$2,158,659▼ $70,728
Liabilities
Accounts Payable and Accrued Expenses$435,808$485,723▲ $49,915
Escrow Account Liability$159,010$129,141▼ $29,869
Total Liabilities$594,818$614,864▲ $20,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,475,407$14,462,246▲ $986,839
Net Assets With Donor Restrictions$169,172$526,271▲ $357,099
Total Net Assets Fund Balance$13,644,579$14,988,517▲ $1,343,938
Total Liabilities and Net Assets / Fund Balance$14,239,397$15,603,381▲ $1,363,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,105,810$2,834,744$5,940,554
Equipment$443,430$1,086,817$1,530,247
Land$495,284-$495,284
Other Land Buildings$57,518$247,849$305,367
Other Assets Org$2,158,659--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$225,951$154,396▼ $38,013-$342,334
2020$101,802$104,000▲ $20,149-$225,951
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara SucharskiPresident & CEOFT$130,905$12,653$143,558
Tina LansfordChief Financial OfficerFT$79,602$5,929$85,531

Board Members and Trustees

NameTitle
Charles WootenChairperson
John LampingVice Chairperson
Amanda MangeBoard Member
Ann Freguson-stephensBoard Member
Dana HockensmithBoard Member
Dennis TesreauBoard Member
Eric AmmonsBoard Member
Heather WilliamsBoard Member
Kyle DruryBoard Member
Mark WestcottBoard Member
Pam LaplantBoard Member
Paul FlynnBoard Member
Roy BurnsideBoard Member
Sue HockensmithBoard Member
Susan CurfmanBoard Member
Donna LittonSecretary
Matt OttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,732,154
Program Service Revenue
$7,564,006
Investment Income
$150,326
Other Revenue
$-4,299
All Other Contributions
$1,079,750
Change in Net Assets
$1,732,103

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
Other Non Cash Contri Table82$40,013Fair Market Value (FMV)
Other Non Cash Contri Table8$1,167Fair Market Value (FMV)
Total Noncash Contributions90$41,180-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,467,989
Revenue Not Reported on Financial Statements
$-25,802
Revenue Not Reported on Form 990
$-388,165
Other Revenue Adjustments
$-25,802
Total Revenue per Audited Statements
$9,079,824
Total Revenue per Form 990
$9,442,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,299,571
Other Expenses$1,410,513
Total Fundraising Expense$128,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,342,404$471,102$66,855$4,880,361
Other Employee Benefits$625,033$88,580$11,023$724,636
Payroll Taxes$316,078$48,363$5,912$370,353
Depreciation Depletion$287,008$43,915$5,369$336,292
Current Officers, Directors, Trustees, and Key Employees$24,190$214,364$16,127$254,681
Occupancy$167,814$29,128$6,186$203,128
Fees for Services Other$62,254$54,367$1,091$117,712
Fees for Services Accounting$58,150$50,784$1,020$109,954
Travel$75,104--$75,104
Pension Plan Contributions$68,674$222$644$69,540
Insurance$34,369$30,015$603$64,987
Office Expenses$11,489$21,812$13,116$46,417
Fees for Services Legal$5,351$4,673$94$10,118
Other Expenses$5,333$2,251$189$7,584
Total Functional Expenses$6,365,067$1,216,788$128,229$7,710,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,735,886
Expenses per Audited Statements$7,710,084
Total Expenses per Form 990$7,710,084
Expenses Not Reported on Form 990$25,802
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$25,802
Fundraising Gross Income$16,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$95,614$14,699$3,235$11,464
Great Taste$105,784$1,500$6,939$-5,439
Total Events$201,398$16,199$25,802$-9,603
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 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
2023-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Sucharski
Formed
1979
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
198
Volunteers
40

Preparer

Firm
Rubinbrown Llp
Address
7676 FORSYTH BLVD SUITE 2100, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24B

“Effective july 1, 2022, pony bird, inc. (the organization") and nextstep for life, inc. ("nextstep") merged, with the organization being the surviving entity, all pursuant to the terms of an agreement and plan of merger previously executed by the parties. The organization and nextstep executed the merger with the desire to strengthen their missions and to broaden their scope of services for the greater community. Integration expenses were incurred during fiscal year 2022 in preparation for this merger. No consideration was transferred to nextstep by the organization related to the merger; and as a result, no goodwill will be recorded in this transaction.”

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 -25,802.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 25,802.”

Raw XML AppendixShowing 400 of 642 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/PersonNm4MATT OTT
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA LITTON
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC AMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROY BURNSIDE
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN CURFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KYLE DRURY
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN FREGUSON-STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm12DANA HOCKENSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13SUE HOCKENSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14PAM LAPLANT
IRS990/Form990PartVIISectionAGrp/PersonNm15AMANDA MANGE
IRS990/Form990PartVIISectionAGrp/PersonNm16DENNIS TESREAU
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK WESTCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm18HEATHER WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0130905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt179602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0185199
IRS990/FundraisingDirectExpensesAmt025802
IRS990/FundraisingGrossIncomeAmt016199
IRS990/GainOrLossGrp/OtherAmt0-14083
IRS990/GainOrLossGrp/SecuritiesAmt08068
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0467205
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08068
IRS990/GrossReceiptsAmt09482072
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0603
IRS990/InsuranceGrp/ManagementAndGeneralAmt030015
IRS990/InsuranceGrp/ProgramServicesAmt034369
IRS990/InsuranceGrp/TotalAmt064987
IRS990/InvestmentIncomeGrp/ExclusionAmt0156341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156341
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0225951
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0306851
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02322010
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02321588
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04169410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04122594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04102042
IRS990/LandBldgEquipCostOrOtherBssAmt08271452
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014083
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/NetAssetsOrFundBalancesBOYAmt013644579
IRS990/NetAssetsOrFundBalancesEOYAmt014988517
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6015
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6015
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9603
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9603
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-388165
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013475407
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014462246
IRS990/NoncashContributionsAmt041180
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06186
IRS990/OccupancyGrp/ManagementAndGeneralAmt029128
IRS990/OccupancyGrp/ProgramServicesAmt0167814
IRS990/OccupancyGrp/TotalAmt0203128
IRS990/OfficeExpensesGrp/FundraisingAmt013116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021812
IRS990/OfficeExpensesGrp/ProgramServicesAmt011489
IRS990/OfficeExpensesGrp/TotalAmt046417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02229387
IRS990/OtherAssetsTotalGrp/EOYAmt02158659
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011023
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0625033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0724636
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1INTEGRATION EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22251
IRS990/OtherExpensesGrp/ProgramServicesAmt0271695
IRS990/OtherExpensesGrp/ProgramServicesAmt110121
IRS990/OtherExpensesGrp/ProgramServicesAmt25333
IRS990/OtherExpensesGrp/TotalAmt0271695
IRS990/OtherExpensesGrp/TotalAmt1155663
IRS990/OtherExpensesGrp/TotalAmt211859
IRS990/OtherExpensesGrp/TotalAmt37584
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05304
IRS990/OtherRevenueTotalAmt05304
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0471102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04342404
IRS990/OtherSalariesAndWagesGrp/TotalAmt04880361
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05912
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048363
IRS990/PayrollTaxesGrp/ProgramServicesAmt0316078
IRS990/PayrollTaxesGrp/TotalAmt0370353
IRS990/PensionPlanContributionsGrp/FundraisingAmt0644
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0222
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068674
IRS990/PensionPlanContributionsGrp/TotalAmt069540
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049998
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0206405
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070440
IRS990/PrincipalOfficerNm0SARA SUCHARSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT HABILITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07564006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07564006
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. AS OF 4-30-22, WE HAVE NO PARTICIPANTS IN OUR ISL PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0183988
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0253700
IRS990/ProgSrvcAccomActy3Grp/Desc0THERAPY SERVICES - THE ORGANIZATION EMPLOYS A PHYSICAL THERAPIST, AN OCCUPATIONAL THERAPIST AND A SPEECH THERAPIST TO PROVIDE SUCH THERAPY SERVICES TO THE INDIVIDUALS WHO RESIDE AT THE ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0317898
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0266135
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. RESPITE 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. RESIDENTIAL NURSING - PONY BIRD PROVIDES RESIDENTIAL NURSING TO THE INDIVIDUALS THAT RESIDE AT PONY BIRD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0127301
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0320193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04378684
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0110926
IRS990/PYOtherExpensesAmt01349874
IRS990/PYOtherRevenueAmt0-2257
IRS990/PYProgramServiceRevenueAmt06625586
IRS990/PYRevenuesLessExpensesAmt03454622
IRS990/PYSalariesCompEmpBnftPaidAmt06308443
IRS990/PYTotalExpensesAmt07658317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011112939
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01732103
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06723978
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02830520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01961257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01732154

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,603,381
Liabilities
$614,864
Net assets
$14,988,517
Revenue
$9,442,187
Expenses
$7,710,084
Net income
$1,732,103
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