Civic Intelligence

Palomino Equestrian Therapy Services

990EZ • Fiscal year 2014 • EIN 37-1559994

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.PALOMINORIDING.COM
13213 Hadley StWhittier, CA 90601

(562) 696-5070

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1

Down $4,246 (-100%) from 2012

Net Assets

$1

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Up

$57,431

Up $8,131 (+16%) from 2012

Expenses

Up

$68,392

Up $23,241 (+51%) from 2012

Net Income

Down

-$10,961

Down $15,110 (-364%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2014

Assets$1
Liabilities$0
Net Assets$1
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$57,431
Expenses$68,392
Net Income-$10,961
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$57,431
Mission and Program Overview

Mission

SEE ATTACHEMENT

Program Services

DescriptionGrantsExpenses
WE HAVE ATTACHED A COPY OF THE MISSION STATEMENT$68,110-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY MOJARROChairman-$0--
JASON ROSANOVice President-$0--
ANNA SAUCEDABoard Member-$0--
MARTHA BONILLABoard Member-$0--
TONI DEAZTLANTreasurer-$0--
TONI DEAZTLANLegal Counsel-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Rodney Mojarro
Title
Chairman
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Lopez and Company LLP
Address
14728 Pipeline Ave Suite E, Chino Hills, CA 91709
Preparer
Richard M Lopez
Phone
6265831116
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $835”

Other Expenses.1

“Horse Trainer/Maintenance $29624”

Other Expenses.2

“Equipment Feed & Supplies $17467”

Other Expenses.3

“Maintenance & Repair $14890”

Other Expenses.4

“Veterinary $390”

Other Expenses.5

“Meals & Entertainment $160”

Other Expenses.6

“Bank Fees $121”

Raw XML Appendix147 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/AddressLine1Txt013213 HADLEY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITTIER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10961
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010962
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057431
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01
IRS990EZ/OccupancyRentUtltsAndMaintAmt04905
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODNEY MOJARRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON ROSANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA SAUCEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA BONILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONI DEAZTLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONI DEAZTLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LEGAL COUNSEL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHEMENT
IRS990EZ/ProgramServiceRevenueAmt057431
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE ATTACHED A COPY OF THE MISSION STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068110
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068392
IRS990EZ/TotalProgramServiceExpensesAmt068110
IRS990EZ/TotalRevenueAmt057431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.PALOMINORIDING.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0234656
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0234656
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0234656
IRS990ScheduleA/TotalSupportAmt0234656
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Horse Trainer/Maintenance $29624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment Feed & Supplies $17467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Maintenance & Repair $14890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Veterinary $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals & Entertainment $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $121
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY MOJARRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALOMINO EQUESTRIAN THERAPY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0PALO
ReturnHeader/Filer/EIN0371559994
ReturnHeader/Filer/PhoneNum05626965070
ReturnHeader/Filer/USAddress/AddressLine1Txt013213 HADLEY ST
ReturnHeader/Filer/USAddress/CityNm0WHITTIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lopez and Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014728 Pipeline Ave Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chino Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091709
ReturnHeader/PreparerPersonGrp/PhoneNum06265831116
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard M Lopez
ReturnHeader/ReturnTs02015-11-16T13:50:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$1
Revenue
$57,431
Expenses
$68,392
Net income
-$10,961
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