Civic Intelligence

Polo Cares Inc

990EZ • Fiscal year 2021 • EIN 46-0965351

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 18, 2022

Organization ProfileArizonaPolo.com
8140 E McDowell RoadScottsdale, AZ 85257

(480) 201-4530

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$110,094

Up $17,535 (+19%) from 2020

Net Assets

Up

$110,094

Up $17,535 (+19%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$77,601

Up $6,675 (+9.4%) from 2020

Expenses

Down

$60,066

Down $12,479 (-17%) from 2020

Net Income

Up

$17,535

Up $19,154 (+1183%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2013: $1Liabilities 2013: $02013Assets 2017: $70,374Net Assets 2017: $70,3742017Assets 2018: $130,758Net Assets 2018: $130,7582018Assets 2019: $94,178Liabilities 2019: $02019Assets 2020: $92,559Net Assets 2020: $92,5592020Assets 2021: $110,094Net Assets 2021: $110,0942021Assets 2022: $114,295Net Assets 2022: $114,2952022Assets 2023: $110,962Liabilities 2023: $02023Assets 2024: $80,094Net Assets 2024: $80,0942024

Highlighted filing

2021

Assets$110,094
Liabilities-
Net Assets$110,094
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2017: $63,544Expenses 2017: $47,682Net Income 2017: $15,8622017Revenue 2018: $140,035Expenses 2018: $79,651Net Income 2018: $60,3842018Revenue 2019: $63,899Expenses 2019: $100,479Net Income 2019: -$36,5802019Revenue 2020: $70,926Expenses 2020: $72,545Net Income 2020: -$1,6192020Revenue 2021: $77,601Expenses 2021: $60,066Net Income 2021: $17,5352021Revenue 2022: $86,746Expenses 2022: $82,545Net Income 2022: $4,2012022Revenue 2023: $79,952Expenses 2023: $83,285Net Income 2023: -$3,3332023Revenue 2024: $76,261Expenses 2024: $107,129Net Income 2024: -$30,8682024

Highlighted filing

2021

Revenue$77,601
Expenses$60,066
Net Income$17,535
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 18, 2022
Return Version
2021v4.2
Gross Receipts
$78,523
Mission and Program Overview

Mission

Teach and promote sport of polo equine health and wellness

Program Services

DescriptionGrantsExpenses
Polo Cares was able to teach and promote polo for teens and facilitated polo for over 10 new amateur players. We gave lessons to new people looking to enter polo, and developed educational purposes, linking horses and humans.-$57,743
In addition to that, Polo Cares was able to make a down payment of 20,000.00 on a roller mower as a large piece of equipment to keep and improve polo field.--
We improve equine welfare by educating people about horses, training, resting etc.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diego FlorezChairmanPT$0--
William ClarkPresident-$0--
Felipe OchoaTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Polo Cares Inc
EIN
46-0965351
Phone
4802014530
Address
8140 E McDowell Road, Scottsdale, AZ 85257

Signing Officer

Name
Diego Florez
Title
Chairman
Phone
4802014530
Signed
2022-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 1,103”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative Expenses 2,947”

Form 990-EZ, Part I, Line 16, Other Expenses

“IT Expenses 290”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel Expenses 1,653”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 7,453”

Form 990-EZ, Part I, Line 16, Other Expenses

“Polo Program Expenses 14,403”

Form 990-EZ, Part II, Line 24, Other Assets

“Net Fixed Assets Beginning of year 73,536, End of year 66,083”

Form 990-EZ, Part II, Line 24, Other Assets

“Deposit for Equipment Beginning of year 0, End of year 20,000”

Raw XML Appendix179 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/PersonNm0Diego Florez
IRS990EZ/BooksInCareOfDetail/PhoneNum04809456800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08140 E McDowell Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scottsdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085257
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024011
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019980
IRS990EZ/CostOfGoodsSoldAmt0922
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017535
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092559
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110094
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0628
IRS990EZ/GrossReceiptsAmt078523
IRS990EZ/GrossSalesOfInventoryAmt01550
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110094
IRS990EZ/OccupancyRentUtltsAndMaintAmt030917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diego Florez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Felipe Ochoa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt073536
IRS990EZ/OtherAssetsTotalDetail/EOYAmt086083
IRS990EZ/OtherExpensesTotalAmt027849
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teach and promote sport of polo equine health and wellness
IRS990EZ/ProgramServiceRevenueAmt056993
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Polo Cares was able to teach and promote polo for teens and facilitated polo for over 10 new amateur players. We gave lessons to new people looking to enter polo, and developed educational purposes, linking horses and humans.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1In addition to that, Polo Cares was able to make a down payment of 20,000.00 on a roller mower as a large piece of equipment to keep and improve polo field.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We improve equine welfare by educating people about horses, training, resting etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057743
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt060066
IRS990EZ/TotalProgramServiceExpensesAmt057743
IRS990EZ/TotalRevenueAmt077601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ArizonaPolo.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt013795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106963
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0312087
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.96710
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0405255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063903
IRS990ScheduleA/Total509Grp/TotalAmt0419050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0419050
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 1,103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative Expenses 2,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT Expenses 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel Expenses 1,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 7,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Polo Program Expenses 14,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Net Fixed Assets Beginning of year 73,536, End of year 66,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deposit for Equipment Beginning of year 0, End of year 20,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIEGO FLOREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04802014530
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Polo Cares Inc
ReturnHeader/Filer/BusinessNameControlTxt0POLO
ReturnHeader/Filer/EIN0460965351
ReturnHeader/Filer/PhoneNum04802014530
ReturnHeader/Filer/USAddress/AddressLine1Txt08140 E McDowell Road
ReturnHeader/Filer/USAddress/CityNm0Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085257
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822851604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER MORGAN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02418 W BARROW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02022-09-22T06:55:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIEGO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLOREZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,094
Liabilities
-
Net assets
$110,094
Revenue
$77,601
Expenses
$60,066
Net income
$17,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.76$1.07$0.31
2023Summary only. Only limited summary data is available for this year.$1.11$0.00$0.80$0.83$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.87$0.83$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.78$0.60$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$0.71$0.73$0.02
2019Summary only. Only limited summary data is available for this year.$0.94$0.00$0.64$1.00$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.40$0.80$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.64$0.48$0.16
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00