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Nonprofiteer
← PONY POWER THERAPIES INC

Form 990 for tax year 2023

Filed by PONY POWER THERAPIES INC.

Totals

Total revenue
$2,037,191
Total expenses
$2,331,524
Contributions and grants received
$1,474,925
Grants paid
$33,001
Program service revenue
$504,643
Investment income
$79,431
Other revenue
-$21,808
Total assets, end of year
$7,755,431
Total liabilities, end of year
$183,161
Net assets or fund balances, end of year
$7,572,270
Program services expenses (Part IX)
$1,807,543
Management and general expenses
$325,400
Fundraising expenses
$198,581
Program service expenses (Part III)
$1,807,543

Program services were 77.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $318,783

  • 1f · All other contributions, gifts and grants

    $1,156,142

  • 2a · Program service revenue: FEES FOR SERVICE

    total $504,643 · related or exempt $504,643

  • 3 · Investment income

    total $122,184 · excluded $122,184

  • 6a · Gross rents

    real property $74,550

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $74,550

  • 6d · Net rental income or loss

    total $74,550 · excluded $74,550

  • 7a · Gross sales of assets other than inventory

    other assets $57,601

  • 7b · Less cost or other basis and sales expenses

    other assets $100,354

  • 7c · Gain or loss

    other assets -$42,753

  • 7d · Net gain or loss

    total -$42,753 · excluded -$42,753

  • 8a · Fundraising events: gross income

    $36,907

  • 8a · Fundraising events: contributions included on line 1c

    $318,783

  • 8b · Fundraising events: direct expenses

    $138,247

  • 8c · Net income from fundraising events

    total -$101,340 · excluded -$101,340

  • 11a · Other revenue: OTHER INCOME

    total $4,982 · related or exempt $4,982

  • 11e · Other revenue, total

    $4,982

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $33,001 · program services $33,001

  • 5 · Compensation of officers, directors and key employees

    total $123,570 · management and general $61,785 · fundraising $61,785

  • 7 · Other salaries and wages

    total $1,172,074 · program services $968,106 · management and general $121,207 · fundraising $82,761

  • 9 · Other employee benefits

    total $162,237 · program services $121,145 · management and general $26,217 · fundraising $14,875

  • 10 · Payroll taxes

    total $113,022 · program services $82,653 · management and general $16,997 · fundraising $13,372

  • 11c · Fees: accounting

    total $18,500 · management and general $18,500

  • 11g · Fees: other

    total $116,934 · program services $61,121 · management and general $40,214 · fundraising $15,599

  • 13 · Office expenses

    total $70,072 · program services $37,995 · management and general $26,428 · fundraising $5,649

  • 16 · Occupancy

    total $149,140 · program services $149,140

  • 19 · Conferences, conventions and meetings

    total $5,951 · program services $827 · management and general $5,029 · fundraising $95

  • 22 · Depreciation, depletion and amortization

    total $117,495 · program services $117,495

  • 23 · Insurance

    total $21,351 · program services $18,602 · management and general $2,749

  • 24a · Other expenses: HORSE CARE

    total $190,176 · program services $190,176

  • 24b · Other expenses: DUES, SUBSCRIPTIONS AND

    total $17,570 · program services $12,289 · management and general $5,111 · fundraising $170

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $7,333 · program services $2,159 · management and general $3,143 · fundraising $2,031

  • 24d · Other expenses: OTHER EXPENSE

    total $6,880 · program services $6,880

  • 24e · All other expenses

    total $6,218 · program services $5,954 · management and general -$1,980 · fundraising $2,244

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $429,662 · end of year $57,032

  • 2 · Savings and temporary cash investments

    beginning of year $2,172,192 · end of year $1,460,123

  • 3 · Pledges and grants receivable

    beginning of year $3,500 · end of year $186,500

  • 4 · Accounts receivable

    beginning of year $21,437 · end of year $612

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,665 · end of year $76,330

  • 10a · Land, buildings and equipment: cost or other basis

    $5,604,060

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,091,264

  • 10c · Land, buildings and equipment, net

    beginning of year $4,575,099 · end of year $4,512,796

  • 11 · Investments: publicly traded securities

    beginning of year $800,380 · end of year $1,462,038

  • 17 · Accounts payable and accrued expenses

    beginning of year $87,500 · end of year $107,633

  • 19 · Deferred revenue

    beginning of year $73,323 · end of year $66,143

  • 23 · Secured mortgages and notes payable

    beginning of year $17,668 · end of year $9,385

  • 27 · Net assets without donor restrictions

    beginning of year $7,371,408 · end of year $7,115,235

  • 28 · Net assets with donor restrictions

    beginning of year $480,036 · end of year $457,035

Mission and programs · 2023

Mission

PONY POWER THERAPIES IS A NON-PROFIT ORGANIZATION THAT USES HORSES AND AN ACCESSIBLE FARM TO ENHANCE THE PHYSICAL, SOCIAL AND EMOTIONAL WELL-BEING OF CHILDREN AND ADULTS WHO NEED EXTRA SUPPORT.

Activities or mission (Part I)

PONY POWER THERAPIES IS A NON-PROFIT ORGANIZATION THAT USES HORSES AND AND ACCESSIBLE FARM TO ENHANCE THE PHYSICAL, SOCIAL AND EMOTIONAL WELL-BEING OF CHILDREN AND ADULTS WHO NEED EXTRA SUPPORT.

  • THERAPEUTIC RIDING - PONY POWER OFFERS THERAPEUTIC RIDING LESSONS, WHEN INDICATED, TO INDIVIDUALS WITH A BROAD SPECTRUM OF DEVELOPMENTAL AND PHYSICAL DISABILITIES AS WELL AS THOSE MANAGING OTHER LIFE CHALLANGES. THE PROGRAM FOCUSES ON HELPING INDIVIDUALS DEVELOP RIDING SKILLS IN A SUPPORTIVE, ADAPTIVE ENVIRONMENT WHERE MOST PARTICIPANTS REALIZE THERAPEUTIC BENEFITS, SUCH AS GREATER CORE STRENGTH, IMPROVED MOTOR PLANNING AND INCREASED SELF-CONFIDENCE. DURING FY 24, PONY POWER PROVIDED 3,903 THERAPEUTIC RIDING SESSIONS.

    Expenses $572,742 · Grants $31,046 · Revenue $347,045

  • HORSE-ASSISTED LEARNING - PONY POWER OFFERS A NON-RIDING PROGRAM AIMED AT DEVELOPING LIFE SKILLS. THE PROGRAM SERVES BOTH INDIVIDUALS AND GROUPS. GROUPS BENEFITING FROM THIS PROGRAM INCLUDED HIGH SCHOOLS SEEKING TO SATISFY COMMUNITY-BASED INSTRUCTION REQUIREMENTS; STUDENTS AND YOUNG ADULTS SEEKING PRE-VOCATIONAL TRAINING; AND THOSE STRUGGLING WITH LIFE CHALLANGES SUCH AS PTSD, SUBSTANCE ABUSE/RECOVERY AND ANXIETY AND DEPRESSION. PONY POWER ALSO HAS AN AFTER-SCHOOL PROGRAM FOR ADOLESCENTS IN NEED OF SUPPORT THAT INCORPORATES HORSE-ASSISTED LEARNING. DURING FY24, PONY POWER PROVIDED 2,459 HORSE-ASSISTED LEARNING SESSIONS TO GROUPS AND INDIVIDUALS.

    Expenses $83,357 · Revenue $49,115

  • SCHOOL GROUPS AND SUMMER EXTENDED - THIS PROGRAM COMBINES THE RIDING PROGRAM WITH A NATURE-BASED FARM AND HORSEMANSHIP CURRICULLUM. ACTIVITIES INCLUDE GROOMING AND HORSE CARE, INCLUDING FIRST-AID, GARDENING, COMPOSTING AND BEEKEEPING. THIS PROGRAM SERVES ELEMENTARY AND MIDDLE SCHOOLS DURING THE SCHOOL YEAR. IN THE SUMMER, THE PROGRAM SERVES CHILDREN WHO ARE AT-RISK IN ADDITION TO CHILDREN WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES. DURING FY24, PONY POWER PROVIDED 3,800 SESSIONS FOR SCHOOL GROUP AND SUMMER-EXTENDED PROGRAMS.

    Expenses $129,999 · Revenue $76,597

  • Expenses $1,021,445 · Grants $1,955 · Revenue $36,868

As filed on the 2023 return.

Listed in Part VII

  • Linda Rosato

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lindsey Inserra

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Steven Hirsh

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Loretta Stadler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Shannon Lazare

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sue Viniar

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Michael Jenkins

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John Workman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dana Spett

    EXECUTIVE DIRECTOR

    Total calculated
    $123,570
    From this org
    $121,170
    From related orgs
    $0
    Other
    $2,400
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 March 2025
IRS schema version
2023v6.0
Source object
202540729349300104

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