Civic Intelligence

Palomino Equestrian Therapy Service

990EZ • Fiscal year 2015 • EIN 37-1559994

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

100th percentile

283800%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,839

Up $2,838 (+283800%) from 2014

Net Assets

Up

$2,839

Up $2,838 (+283800%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$67,441

Up $10,010 (+17%) from 2014

Expenses

Down

$64,603

Down $3,789 (-5.5%) from 2014

Net Income

Up

$2,838

Up $13,799 (+126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2015

Assets$2,839
Liabilities$0
Net Assets$2,839
Open 2015 Filing

Operations Trend

Revenue Growth70th 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

2015

Revenue$67,441
Expenses$64,603
Net Income$2,838
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$67,441
Mission and Program Overview

Mission

SEE ATTACHEMENT

Program Services

DescriptionGrantsExpenses
Palomino Equestrian Therapy Services provides physically and mentally handicapped individuals with equestrian related activities to promote both physical and mental stimulation along with social interaction skills.$64,479-
Compensation and Service Providers
Top Officer Pay75th 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
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lopez and Company LLP
Address
4160 Temescal Canyon Road Suite 312, Corona, CA 92883
Preparer
Richard M Lopez
Phone
6265831116
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Horse Trainer $33165”

Other Expenses.2

“Stable Maintenance & Repair $26670”

Other Expenses.3

“Equipment Feed & Supplies $3963”

Other Expenses.4

“Veterinary $661”

Other Expenses.5

“Bank Fees $124”

Other Expenses.6

“Miscellaneous Operating Expens $20”

Raw XML Appendix142 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/BOYAmt01
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02838
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02839
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt067441
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02839
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/OtherExpensesTotalAmt064603
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHEMENT
IRS990EZ/ProgramServiceRevenueAmt067441
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Palomino Equestrian Therapy Services provides physically and mentally handicapped individuals with equestrian related activities to promote both physical and mental stimulation along with social interaction skills.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064479
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064603
IRS990EZ/TotalProgramServiceExpensesAmt064479
IRS990EZ/TotalRevenueAmt067441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.PALOMINORIDING.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141182
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0141182
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141182
IRS990ScheduleA/TotalSupportAmt0141182
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Horse Trainer $33165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Stable Maintenance & Repair $26670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment Feed & Supplies $3963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterinary $661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous Operating Expens $20
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY MOJARRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/AddressLine1Txt04160 Temescal Canyon Road Suite 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092883
ReturnHeader/PreparerPersonGrp/PhoneNum06265831116
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard M Lopez
ReturnHeader/ReturnTs02016-11-15T12:49:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,839
Liabilities
$0
Net assets
$2,839
Revenue
$67,441
Expenses
$64,603
Net income
$2,838
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
2015Detailed filing. Detailed filing data is available for this year.$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