Civic Intelligence

Palomas Place

EIN 80-0724083 • 501(c)3 • Halfway, OR

Profile

To provide a home for throwaway animals.

47664 Ryall RoadHalfway, OR 97834

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

18th percentile

-57%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$17,890

Down $23,880 (-57%) from 2014

Liabilities

Down

$12

Down $41,753 (-100%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue63rd percentileNet Margin84th percentile

Revenue

Down

$51,471

Down $6,654 (-11%) from 2014

Expenses

Down

$33,598

Down $24,524 (-42%) from 2014

Net Income

Up

$17,873

Up $17,870 (+595667%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $146,352Liabilities 2013: $146,350Net Assets 2013: $22013Assets 2014: $41,770Liabilities 2014: $41,765Net Assets 2014: $52014Assets 2015: $17,890Liabilities 2015: $122015

Highlighted filing

2015

Assets$17,890
Liabilities$12
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2013: $51,629Expenses 2013: $51,627Net Income 2013: $22013Revenue 2014: $58,125Expenses 2014: $58,122Net Income 2014: $32014Revenue 2015: $51,471Expenses 2015: $33,598Net Income 2015: $17,8732015

Highlighted filing

2015

Revenue$51,471
Expenses$33,598
Net Income$17,873
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$17,890
Liabilities
$12
Net assets
-
Revenue
$51,471
Expenses
$33,598
Net income
$17,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.51$0.34$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.00$0.58$0.58$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.00$0.52$0.52$0.00
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$58,125
Mission and Program Overview

Mission

To provide a home for throwaway animals.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A HOME FOR THROWAWAY ANIMALS.$58,122-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA OCHOAPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Palomas Place
EIN
80-0724083
Phone
7605275001
Address
47664 RYALL ROAD, HALFWAY, OR 97834

Signing Officer

Name
Lisa Ochoa
Title
President
Signed
2015-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Morgan Daggett & Wotman LLP
Address
290 MAPLE COURT SUITE 240, VENTURA, CA 93003-3505
Preparer
Walter Wotman
Phone
8056390841
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $567”

Other Expenses.1

“Animal vetrinary clinics $36460”

Other Expenses.2

“Animal food & supplies $20982”

Other Expenses.3

“SUPPLIES $30”

Other Expenses.5

“BANK SERVICE CHARGES $7”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $41765”

Raw XML Appendix133 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/PersonNm0LISA OCHOA
IRS990EZ/BooksInCareOfDetail/PhoneNum07605275001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 433
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HALFWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097834
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041770
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058125
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041770
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt058125
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA OCHOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A HOME FOR THROWAWAY ANIMALS.
IRS990EZ/PrintingPublicationsPostageAmt026
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A HOME FOR THROWAWAY ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058122
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041765
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058122
IRS990EZ/TotalProgramServiceExpensesAmt058122
IRS990EZ/TotalRevenueAmt058125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109754
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0109754
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051629
IRS990ScheduleA/Total509Grp/TotalAmt0109754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANIMAL VETRINARY CLINICS $36460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANIMAL FOOD & SUPPLIES $20982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $41765
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1006
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA OCHOA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALOMAS PLACE
ReturnHeader/Filer/BusinessNameControlTxt0PALO
ReturnHeader/Filer/EIN0800724083
ReturnHeader/Filer/PhoneNum07605275001
ReturnHeader/Filer/USAddress/AddressLine1Txt047664 RYALL ROAD
ReturnHeader/Filer/USAddress/CityNm0HALFWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morgan Daggett & Wotman LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 MAPLE COURT SUITE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VENTURA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0930033505
ReturnHeader/PreparerPersonGrp/PhoneNum08056390841
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER WOTMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-26T09:32:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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