Paradise Ponies Inc

990PF • Fiscal year 2012 • EIN 99-0342430

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 17, 2013

Organization Profile

PO Box 103096760

Siviq Scores

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

0.91x

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

2012 filings • <$500k nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

470%

Faster asset growth than 98% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets94th percentile

Assets

$5,689

Up $4,691 (+470%) from 2011

Net Assets

Down

$486

Down $512 (-51%) from 2011

Liabilities

$5,203

Up $5,203 from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$6,347

Up $5,774 (+1008%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2012

Assets$5,689

Liabilities$5,203

Net Assets$486

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$6,347

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Oct 17, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KATHERINE PATTON	President	PT	$0	-	-
JUANETTE BAYSA	Vice President	PT	$0	-	-
JEANETTE BAYSA	Treasurer	PT	$0	-	-
GRETCHEN KLUNGNESS	Secretary	-	$0	-	-
CAROL ALINA	Director	-	$0	-	-
TED HONG	Director	-	$0	-	-
ERIN ROSE	Director	-	$0	-	-
EMILY CATEY	Director	-	$0	-	-
YEN CHIN	Director	-	$0	-	-
LINDA DIX	Director	-	$0	-	-
SUSAN EDWARDS	Director	-	$0	-	-
JANET MONTROSE	Director	-	$0	-	-
PAT NAUGHTON	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 99-0342430

Raw XML AppendixShowing 400 of 404 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.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	KATHERINE PATTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	JUANETTE BAYSA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	JEANETTE BAYSA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	GRETCHEN KLUNGNESS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	4	CAROL ALINA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	5	TED HONG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	6	ERIN ROSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	7	EMILY CATEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	8	YEN CHIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	9	LINDA DIX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	10	SUSAN EDWARDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	11	JANET MONTROSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	12	PAT NAUGHTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	TREASURER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	4	DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k	0	0
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total	0	0
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year1	0	0
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total	0	0
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear	0	0
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total	0	0
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year1	0	0
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year2	0	0
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3	0	0
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear	0	0
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total	0	0
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year1	0	0
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year2	0	0
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3	0	0
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total	0	331
IRS990PF/PrivateOperatingFoundations/PublicSupport/Year1	0	331
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear	0	4342
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total	0	4915
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1	0	573
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2	0	0
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3	0	0
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear	0	0
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total	0	0
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year1	0	0
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year2	0	0
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year3	0	0
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear	0	4342
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total	0	4915
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1	0	573
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2	0	0
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3	0	0
IRS990PF/PrivateOperatingFoundations/Section4942j3	0	X
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total	0	998
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year1	0	998
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total	0	998
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year1	0	998
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total	0	1571
IRS990PF/PrivateOperatingFoundations/TotalSupport/Year1	0	1571
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	0.000000
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	4342
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	573
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	0.000000
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	4342
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	4342
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	0
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	4342
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	0
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	0
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	1
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	JEANETTE BAYSA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	8083151093
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	PO BOX 1030
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	KURTISTOWN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	HI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	96760
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	1
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	1
IRS990PF/StatementsRegardingActivities/ForeignBank	0	0
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	0
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	1
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	0
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	0
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	0
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	0
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	1
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax	0	0
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	HI
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	CAROUSELOFALOHA.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	0
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SummaryOfDirectCharitableActy/Description1	0	CONDUCTED THE FIRST TWO OF A THREE-PART SERIES OF CARVING CLASSES. HELD CARVING DEMONSTRATIONS AT VARIOUS LOCATIONS TO PROMOTE THE CAROUSEL OF ALOHA CONCEPT. EXPANDED THE ADVISORY BOARD AND ATTRACTED NEW DIRECTORS TO THE BOARD. BEGAN APPLYING FOR GRANTS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1	0	4341
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
LoansFromOfficersSchedule/LoansFromOfficer/BalanceDue	0	5203
LoansFromOfficersSchedule/LoansFromOfficer/DateOfNote	0	2011-06
LoansFromOfficersSchedule/LoansFromOfficer/DescOfLenderConsideration	0	CASH
LoansFromOfficersSchedule/LoansFromOfficer/LendersName	0	KATHERINE PATTON
LoansFromOfficersSchedule/LoansFromOfficer/LendersTitle	0	PRESIDENT
LoansFromOfficersSchedule/LoansFromOfficer/PurposeOfLoan	0	OPERATING EXPENSE
LoansFromOfficersSchedule/LoansFromOfficer/SecurityProvidedByBorrower	0	NONE
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	0	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	1	2005
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	2	0
OtherExpensesSchedule/OtherExpenses/Description	0	ADMINISTRATIVE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description	1	SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description	2	PROGRAM COMMUNICATIONS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	344
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	1516
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	2	673
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	1	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	2	0
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	344
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	3521
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	2	673
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome	0	1400
OtherIncomeSchedule2/OtherIncome/Description	0	GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	0	1400
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	990342430
ReturnHeader/Filer/Name/BusinessNameLine1	0	PARADISE PONIES INC
ReturnHeader/Filer/NameControl	0	PARA
ReturnHeader/Filer/Phone	0	8083151093
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1030
ReturnHeader/Filer/USAddress/City	0	KURTISTOWN
ReturnHeader/Filer/USAddress/State	0	HI
ReturnHeader/Filer/USAddress/ZIPCode	0	96760
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-10-17
ReturnHeader/Officer/Name	0	JEANETTE BAYSA
ReturnHeader/Officer/Phone	0	8083151093
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-10-17
ReturnHeader/PreparerFirm/EIN	0	272785810
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	NANCY J KRAMER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 1519
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	PAHOA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	96778
ReturnHeader/Preparer/Name	0	NANCY JEAN KRAMER CPA
ReturnHeader/Preparer/Phone	0	8089652729
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990PF

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $5,689
Liabilities: $5,203
Net assets: $486
Revenue: -
Expenses: $6,347
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Detailed filing. Detailed filing data is available for this year.	$5.51	$0.87	$4.64	$1.67	$2.59	$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.43	$0.87	$5.56	$7.58	$11.1	$3.54
2018Detailed filing. Detailed filing data is available for this year.	$9.40	$0.69	$8.71	$25.9	$21.2	$4.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.02	$0.00	$4.02	$0.15	$2.31	$2.17
2016Detailed filing. Detailed filing data is available for this year.	$6.19	$0.00	$6.19	$3.65	$3.27	$0.38
2015Detailed filing. Detailed filing data is available for this year.	$8.05	$2.25	$5.81	$3.49	$3.79	$0.30
2014Detailed filing. Detailed filing data is available for this year.	$8.56	$2.46	$6.11	$4.06	$1.93	$2.14
2013Detailed filing. Detailed filing data is available for this year.	$6.21	$2.25	$3.97	$9.25	$5.77	$3.48
2012Detailed filing. Detailed filing data is available for this year.	$5.69	$5.20	$0.49		$6.35
2011Detailed filing. Detailed filing data is available for this year.	$1.00	$0.00	$1.00		$0.57