Civic Intelligence

Tonis Ponies

990EZ • Fiscal year 2023 • EIN 84-2508914

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 12, 2024

PO Box 697Kingston, WA 98346

(360) 908-3986

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-38%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-42%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$59,221

Down $43,559 (-42%) from 2022

Net Assets

Down

$59,190

Down $43,559 (-42%) from 2022

Liabilities

Flat

$31

Flat from 2022

Revenue

Down

$113,957

Down $77,386 (-40%) from 2022

Expenses

Up

$157,516

Up $46,314 (+42%) from 2022

Net Income

Down

-$43,559

Down $123,700 (-154%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $22,608Liabilities 2021: $02021Assets 2022: $102,780Liabilities 2022: $31Net Assets 2022: $102,7492022Assets 2023: $59,221Liabilities 2023: $31Net Assets 2023: $59,1902023Assets 2024: $20,869Liabilities 2024: $0Net Assets 2024: $20,8692024

Highlighted filing

2023

Assets$59,221
Liabilities$31
Net Assets$59,190

Operations Trend

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

$200K$100K$0-$100KRevenue 2021: $62,837Expenses 2021: $47,061Net Income 2021: $15,7762021Revenue 2022: $191,343Expenses 2022: $111,202Net Income 2022: $80,1412022Revenue 2023: $113,957Expenses 2023: $157,516Net Income 2023: -$43,5592023Revenue 2024: $82,768Expenses 2024: $121,089Net Income 2024: -$38,3212024

Highlighted filing

2023

Revenue$113,957
Expenses$157,516
Net Income-$43,559
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 12, 2024
Return Version
2023v5.1
Gross Receipts
$114,501
Mission and Program Overview

Mission

To help animals that have been starved or mistreated. Rehabilitate and help them to trust again in order to live a happy and safe life. To offer a safe home to equines that have been physically or emotionally scarred. We would also like to offer a place for people to spend time and connect with the animals.

Program Services

DescriptionGrantsExpenses
We help starved and mistreated equines.-$156,957
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni N HouckDirectorPT$0--
Robert A PraderDirectorPT$0--
Tova N HouckDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Tonis Ponies
EIN
84-2508914
Phone
3609083986
Address
PO BOX 697, KINGSTON, WA 98346

Signing Officer

Name
Toni N Houck
Title
Director
Signed
2024-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Sanders Business Solutions
Address
14492 N Tongass Hwy, Ketchikan, AK 99901
Preparer
Richard T Sanders
Phone
2067144857
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $4328

Other Expenses.1002

Office Expenses $1840

Other Expenses.1005

Travel $3278

Other Expenses.1008

Interest $6

Other Expenses.1009

Depreciation $3014

Other Expenses.1012

Insurance $125

Other Expenses.1

Feed $50869

Other Expenses.2

Farm Supplies $14740

Other Expenses.3

Vet Care $13732

Other Expenses.4

Repair & Maint $7792

Other Expenses.5

Facility Fees $5374

Other Expenses.6

Meals $3910

Other Expenses.7

Farrier $3500

Other Expenses.8

Supplies $2149

Other Expenses.9

Vehicle Exp $1393

Other Expenses.10

Bank Fee $1127

Other Assets.1001

Automobiles - Beginning $6240 Automobiles - Ending $3744

Other Assets.1003

Machinery and Equipment - Beginning $777 Machinery and Equipment - Ending $259

Other Assets.1004

Miscellaneous - Beginning $250 Miscellaneous - Ending $250

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $10535

Total Liabilities.1

- Beginning $31 - Ending $31

Raw XML Appendix187 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.

Path#Value
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IRS990EZ/AmendedReturnInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum03609083986
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 697
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098346
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095513
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IRS990EZ/GrossSalesOfInventoryAmt029847
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102749
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IRS990EZ/OccupancyRentUtltsAndMaintAmt037339
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Toni N Houck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert A Prader
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tova N Houck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07267
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014788
IRS990EZ/OtherExpensesTotalAmt0117177
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help animals that have been starved or mistreated. Rehabilitate and help them to trust again in order to live a happy and safe life. To offer a safe home to equines that have been physically or emotionally scarred. We would also like to offer a place for people to spend time and connect with the animals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We help starved and mistreated equines.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0156957
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0157516
IRS990EZ/TotalProgramServiceExpensesAmt0156957
IRS990EZ/TotalRevenueAmt0113957
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.facebook.com/tonisponiesrescue
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0406117
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0406117
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0498
IRS990ScheduleA/Total509Grp/TotalAmt0406117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0406117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $3014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Feed $50869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Farm Supplies $14740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Vet Care $13732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repair & Maint $7792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Facility Fees $5374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals $3910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Farrier $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies $2149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Vehicle Exp $1393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Fee $1127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Automobiles - Beginning $6240 Automobiles - Ending $3744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $777 Machinery and Equipment - Ending $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous - Beginning $250 Miscellaneous - Ending $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Receivable - Beginning $0 Accounts Receivable - Ending $10535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20- Beginning $31 - Ending $31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Toni N Houck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tonis Ponies
ReturnHeader/Filer/BusinessNameControlTxt0TONI
ReturnHeader/Filer/EIN0842508914
ReturnHeader/Filer/PhoneNum03609083986
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 697
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098346
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205043214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sanders Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014492 N Tongass Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ketchikan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099901
ReturnHeader/PreparerPersonGrp/PhoneNum02067144857
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard T Sanders
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-12T18:14:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings