Civic Intelligence

Palomino Equestrian Therapy Service

EIN 37-1559994 • 501(c)3 • Whittier, CA

Profile

SEE ATTACHEMENT

13213 Hadley StreetWhittier, CA 90601

www.palominoriding.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

196%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,641

Up $1,750 (+196%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$2,641

Up $1,750 (+196%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Down

$19,000

Down $69,000 (-78%) from 2019

Expenses

Down

$16,359

Down $73,091 (-82%) from 2019

Net Income

Up

$2,641

Up $4,091 (+282%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2011: $98Liabilities 2011: $02011Assets 2012: $4,247Liabilities 2012: $02012Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $12014Assets 2015: $2,839Liabilities 2015: $0Net Assets 2015: $2,8392015Assets 2016: $4,321Liabilities 2016: $0Net Assets 2016: $4,3212016Assets 2017: $5,448Liabilities 2017: $0Net Assets 2017: $5,4482017Assets 2018: $2,341Liabilities 2018: $0Net Assets 2018: $2,3412018Assets 2019: $891Liabilities 2019: $0Net Assets 2019: $8912019Assets 2020: $2,641Liabilities 2020: $0Net Assets 2020: $2,6412020

Highlighted filing

2020

Assets$2,641
Liabilities$0
Net Assets$2,641
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $34,340Expenses 2011: $36,373Net Income 2011: -$2,0332011Revenue 2012: $49,300Expenses 2012: $45,151Net Income 2012: $4,1492012Revenue 2014: $57,431Expenses 2014: $68,392Net Income 2014: -$10,9612014Revenue 2015: $67,441Expenses 2015: $64,603Net Income 2015: $2,8382015Revenue 2016: $62,868Expenses 2016: $61,386Net Income 2016: $1,4822016Revenue 2017: $69,900Expenses 2017: $68,773Net Income 2017: $1,1272017Revenue 2018: $71,000Expenses 2018: $74,107Net Income 2018: -$3,1072018Revenue 2019: $88,000Expenses 2019: $89,450Net Income 2019: -$1,4502019Revenue 2020: $19,000Expenses 2020: $16,359Net Income 2020: $2,6412020

Highlighted filing

2020

Revenue$19,000
Expenses$16,359
Net Income$2,641
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$2,641
Liabilities
$0
Net assets
$2,641
Revenue
$19,000
Expenses
$16,359
Net income
$2,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$19.0$16.4$2.64
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$88.0$89.5$1.45
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$71.0$74.1$3.11
2017Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$69.9$68.8$1.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.00$4.32$62.9$61.4$1.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$67.4$64.6$2.84
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$57.4$68.4$11.0
2012Summary only. Only limited summary data is available for this year.$4.25$0.00$49.3$45.2$4.15
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$34.3$36.4$2.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$19,000
Mission and Program Overview

Mission

SEE ATTACHEMENT

The aim of the organization is to provide equestrian therapy services which are both person centered and inclusive to the disabled and non-disabled commnity.

Program Services

DescriptionGrantsExpenses
FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS: THE ORGANIZATION'S PRIMARY FOCUS IS TO SERVICE ADULTS WITH DEVELOPMENTAL DISABILITIES THROUGH EQUINE THERAPY SERVCIES. PALOMINO IS ABLE TO ACHIEVE THIS BY PRVIDING DIRECT EQUINE INTERACTION BETWEEN THE CLIENT, THEIR STAFF AND THE TRAINER. THE PROGRAM IS OFFERED ON A PER NEED AS NEEDED BASIS YEAR ROUND. STUDIES HAVE FOUND THAT WORKING WITH THESE ANIMALS IMPROVE MENTAL HEALTH BY ALLOWING FOR STRESS AND THEIR OVERALL MOOD TO BE AT A HEALTHY STATE. AMONGST OTHER BENEFITS, BY WORKING WITH EQUINE ANIMALS, CLIENTS MAY IMPROVE THEIR SOCIAL AND MOTOR SKILLS AS WELL.$16,359-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY MOJARROChairman-$0--
MARTHA BONILLASecretary-$0--
TONANTZIN DEAZTLANCFO-$0--
JASON ROSANOVice President-$0--
ANA SAUCEDABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Palomino Equestrian Therapy Services
EIN
37-1559994
Phone
5626965070
Address
13213 HADLEY STREET, WHITTIER, CA 90601

Signing Officer

Name
Rodney Mojarro
Title
CEO
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Aguiar Novack & Associates
Address
1901 S Atlantic Blvd Suite A, Monterey Park, CA 91754
Preparer
Maria G Aguiar Novack
Phone
3234880118
Supplemental Narrative

Additional Explanations

Other Expenses.1

“OUTSIDE LABOR $8000”

Other Expenses.2

“AUTO EXPENSE $4210”

Other Expenses.3

“Repairs & maintenance $4050”

Other Expenses.4

“BANK FEES $64”

Other Expenses.5

“TAXES $35”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RODNEY MOJARRO
IRS990EZ/BooksInCareOfDetail/PhoneNum05626965070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013203 HADLEY ST SUITE 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITTIER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02641
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02641
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02641
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt019000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02641
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODNEY MOJARRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA BONILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONANTZIN DEAZTLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON ROSANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANA SAUCEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-891
IRS990EZ/OtherExpensesTotalAmt016359
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE AIM OF THE ORGANIZATION IS TO PROVIDE EQUESTRIAN THERAPY SERVICES WHICH ARE BOTH PERSON CENTERED AND INCLUSIVE TO THE DISABLED AND NON-DISABLED COMMNITY.
IRS990EZ/ProgramServiceRevenueAmt019000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS: THE ORGANIZATION'S PRIMARY FOCUS IS TO SERVICE ADULTS WITH DEVELOPMENTAL DISABILITIES THROUGH EQUINE THERAPY SERVCIES. PALOMINO IS ABLE TO ACHIEVE THIS BY PRVIDING DIRECT EQUINE INTERACTION BETWEEN THE CLIENT, THEIR STAFF AND THE TRAINER. THE PROGRAM IS OFFERED ON A PER NEED AS NEEDED BASIS YEAR ROUND. STUDIES HAVE FOUND THAT WORKING WITH THESE ANIMALS IMPROVE MENTAL HEALTH BY ALLOWING FOR STRESS AND THEIR OVERALL MOOD TO BE AT A HEALTHY STATE. AMONGST OTHER BENEFITS, BY WORKING WITH EQUINE ANIMALS, CLIENTS MAY IMPROVE THEIR SOCIAL AND MOTOR SKILLS AS WELL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016359
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016359
IRS990EZ/TotalProgramServiceExpensesAmt016359
IRS990EZ/TotalRevenueAmt019000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PALOMINORIDING.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0310768
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0310768
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062868
IRS990ScheduleA/Total509Grp/TotalAmt0310768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTSIDE LABOR $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO EXPENSE $4210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS & MAINTENANCE $4050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY MOJARRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALOMINO EQUESTRIAN THERAPY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0PALO
ReturnHeader/Filer/EIN0371559994
ReturnHeader/Filer/PhoneNum05626965070
ReturnHeader/Filer/USAddress/AddressLine1Txt013213 HADLEY STREET
ReturnHeader/Filer/USAddress/CityNm0WHITTIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954399156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aguiar Novack & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 S Atlantic Blvd Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monterey Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091754
ReturnHeader/PreparerPersonGrp/PhoneNum03234880118
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA G AGUIAR NOVACK
ReturnHeader/ReturnTs02021-11-15T17:17:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RODNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOJARRO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.