Civic Intelligence

Palomas Place

990EZ • Fiscal year 2014 • EIN 80-0724083

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 23, 2015

Organization ProfileN/A
47664 Ryall RoadHalfway, OR 97834

(760) 527-5001

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$41,770

Down $104,582 (-71%) from 2013

Net Assets

Up

$5

Up $3 (+150%) from 2013

Liabilities

Down

$41,765

Down $104,585 (-71%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin41st percentile

Revenue

Up

$58,125

Up $6,496 (+13%) from 2013

Expenses

Up

$58,122

Up $6,495 (+13%) from 2013

Net Income

Up

$3

Up $1 (+50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2014

Assets$41,770
Liabilities$41,765
Net Assets$5
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$58,125
Expenses$58,122
Net Income$3
Open 2014 Filing
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 Pay74th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,770
Liabilities
$41,765
Net assets
$5
Revenue
$58,125
Expenses
$58,122
Net income
$3
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