Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2021 • EIN 84-4204953
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$6,374
Up $4,765 (+296%) from 2020
Net Assets
Down-$148
Down $148 from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$97,556
Up $33,923 (+53%) from 2020
Expenses
Up$99,313
Up $37,289 (+60%) from 2020
Net Income
Down-$1,757
Down $3,366 (-209%) from 2020
THERAPEUTIC MINI HORSES
| Description | Grants | Expenses |
|---|---|---|
| PROVISION OF THERAPEUTIC MINI HORSES VISITS TO VETERANS CHILDREN, ELDER CARE AND RETIREMENT COMMUNITIES TO BRING JOY TO THE HEART. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DONNA CARLOMAGNO | President & CEO | FT | $0 | - | - |
| PAUL M CARLOMAGNO | Director/COO/Secretary | FT | $0 | - | - |
| MARIA ROMAN | Director | - | $0 | - | - |
| MELODY SUE GILLSON | Treasurer | - | $0 | - | - |
| CARLEN HAAG | Director | - | $0 | - | - |
“OTHER EXPENSES”
“Organization primary exempt purpose the organ is committed to enriching the hearts, minds and souls of people in the community through equine therapeutic visits.”
“Transfers assoc with personal benefit did the organization during the year,receive any funds directly or indirectly, to pay premiums on a personal benefit contract?no”
“Transfers associated w personal benefit (b)did the organization, during the year, pay premiums, directly or indirectly, on a personal benenfit contract? No”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DONNA CARLOMAGNO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8587755192 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2841 ANAHEIM ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ESCONDIDO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92025 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1609 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6374 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 97551 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1757 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 73303 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1609 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6374 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97556 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1609 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -148 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1609 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6374 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DONNA CARLOMAGNO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAUL M CARLOMAGNO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARIA ROMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MELODY SUE GILLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CARLEN HAAG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR/COO/SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26010 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THERAPEUTIC MINI HORSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVISION OF THERAPEUTIC MINI HORSES VISITS TO VETERANS CHILDREN, ELDER CARE AND RETIREMENT COMMUNITIES TO BRING JOY TO THE HEART. |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99313 |
| IRS990EZ/TotalRevenueAmt | 0 | 97556 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6552 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6552 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6552 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6552 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION PRIMARY EXEMPT PURPOSE THE ORGAN IS COMMITTED TO ENRICHING THE HEARTS, MINDS AND SOULS OF PEOPLE IN THE COMMUNITY THROUGH EQUINE THERAPEUTIC VISITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRANSFERS ASSOC WITH PERSONAL BENEFIT DID THE ORGANIZATION DURING THE YEAR,RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT?NO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TRANSFERS ASSOCIATED W PERSONAL BENEFIT (B)DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENENFIT CONTRACT? NO |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 EZ PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ PART V |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ PART V |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNA CARLOMAGNO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8587755192 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMAZING MINI MIRACLES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMAZ |
| ReturnHeader/Filer/EIN | 0 | 844204953 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2841 ANAHEIM ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ESCONDIDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92025 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822876351 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TNC HERNANDEZ CONSULTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4542 RUFFNER ST STE 330 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92111 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8586509195 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-08-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THERESA HERNANDEZ |
| ReturnHeader/ReturnTs | 0 | 2022-09-08T18:19:15-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DONNA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CARLOMAGNO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.