Civic Intelligence

Palomino Equestrian Therapy Service

990EZ • Fiscal year 2019 • EIN 37-1559994

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

(562) 696-5070

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-62%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$891

Down $1,450 (-62%) from 2018

Net Assets

Down

$891

Down $1,450 (-62%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Up

$88,000

Up $17,000 (+24%) from 2018

Expenses

Up

$89,450

Up $15,343 (+21%) from 2018

Net Income

Up

-$1,450

Up $1,657 (+53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$891
Liabilities$0
Net Assets$891
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$88,000
Expenses$89,450
Net Income-$1,450
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$88,000
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.$89,366-
Compensation and Service Providers
Top Officer Pay77th 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
2020-11-16
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 $47910”

Other Expenses.2

“AUTO EXPENSE $13316”

Other Expenses.3

“Equipment feed & supplies $2975”

Other Expenses.4

“BANK FEES $84”

Raw XML Appendix151 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/AddressLine1Txt013203 HADLEY ST SUITE 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITTIER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02341
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0891
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02341
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0891
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt088000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02341
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0891
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02341
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0891
IRS990EZ/OccupancyRentUtltsAndMaintAmt025165
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/OtherExpensesTotalAmt064285
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/ProgramServiceRevenueAmt088000
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/GrantsAndAllocationsAmt089366
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/TotalExpensesAmt089450
IRS990EZ/TotalProgramServiceExpensesAmt089366
IRS990EZ/TotalRevenueAmt088000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PALOMINORIDING.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0359209
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0359209
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067441
IRS990ScheduleA/Total509Grp/TotalAmt0359209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTSIDE LABOR $47910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO EXPENSE $13316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT FEED & SUPPLIES $2975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $84
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY MOJARRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/ReturnTs02020-11-16T16:25:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$891
Liabilities
$0
Net assets
$891
Revenue
$88,000
Expenses
$89,450
Net income
-$1,450
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