Civic Intelligence

Palomino Equestrian Therapy Services

990EZ • Fiscal year 2017 • EIN 37-1559994

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,448

Up $1,127 (+26%) from 2016

Net Assets

Up

$5,448

Up $1,127 (+26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$69,900

Up $7,032 (+11%) from 2016

Expenses

Up

$68,773

Up $7,387 (+12%) from 2016

Net Income

Down

$1,127

Down $355 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$5,448
Liabilities$0
Net Assets$5,448
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$69,900
Expenses$68,773
Net Income$1,127
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$69,900
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.$68,773-
Compensation and Service Providers
Top Officer Pay76th 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
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Lopez and Company LLP
Address
41593 Winchester Road Suite 200, Temecula, CA 92590
Preparer
Richard M Lopez
Phone
6265831116
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Horse Trainer $36000”

Other Expenses.2

“Stable Maintenance & Repair $25205”

Other Expenses.3

“Equipment Feed & Supplies $3720”

Other Expenses.4

“Miscellaneous Operating Expens $2839”

Other Expenses.5

“Bank Fees $104”

Other Expenses.6

“Filing Fees $55”

Raw XML Appendix139 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/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/BOYAmt04321
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05448
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01127
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04321
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05448
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt069900
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05448
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/OtherExpensesTotalAmt067923
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHEMENT
IRS990EZ/ProgramServiceRevenueAmt069900
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/GrantsAndAllocationsAmt068773
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068773
IRS990EZ/TotalProgramServiceExpensesAmt068773
IRS990EZ/TotalRevenueAmt069900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.PALOMINORIDING.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057542
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt057542
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057542
IRS990ScheduleA/TotalSupportAmt057542
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Horse Trainer $36000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Stable Maintenance & Repair $25205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment Feed & Supplies $3720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous Operating Expens $2839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Filing Fees $55
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY MOJARRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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/PreparerFirmEIN0680556210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lopez and Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041593 Winchester Road Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Temecula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092590
ReturnHeader/PreparerPersonGrp/PhoneNum06265831116
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard M Lopez
ReturnHeader/ReturnTs02018-11-08T13:07:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,448
Liabilities
$0
Net assets
$5,448
Revenue
$69,900
Expenses
$68,773
Net income
$1,127
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