2024-05-14T14:23:40-05:00 2023-12-31 112924523 JTS ASSOCIATES CPAS PC 1400 OLD COUNTRY RD SUITE 403N WESTBURY NY 115905119 990 2023-01-01 113302338 PAL-O-MINE EQUESTRIAN INC PAL- 6319431389 829 OLD NICHOLS ROAD ISLANDIA NY 11749 LISA GATTI FOUNDER AND CEO 6319431389 2024-05-07 1 LISA GATTI 999009999 0 JOHN HELKOWSKI CPA P00557829 5168775900 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z LISA GATTI 829 OLD NICHOLS ROAD ISLANDIA NY 11749 2520109 0 X PAL-O-MINE.ORG X 1995 NY MISSION IS TO PROVIDE A COMPREHENSIVE THERAPEUTIC EQUINE PROGRAM USING HORSES TO FACILITATE GROWTH, LEARNING & HEALING. OUR POPULATION INCLUDES CHILDREN AND ADULTS WITH DISABILITIES,THOSE WHO HAVE BEEN ABUSED OR NEGLECTED, THE MILITARY AND THE ECONOMICALLY COMPROMISED. 9 9 18 85 0 0 926091 1780011 496035 620776 3892 33 0 0 1426018 2400820 0 0 0 0 384146 452172 0 0 67948 1087261 1106410 1471407 1558582 -45389 842238 3379691 4670505 1803629 2252205 1576062 2418300 MISSION IS TO PROVIDE A COMPREHENSIVE THERAPEUTIC EQUINE PROGRAM USING HORSES TO FACILITATE GROWTH, LEARNING & HEALING. OUR POPULATION INCLUDES CHILDREN AND ADULTS WITH DISABILITIES, THOSE WHO HAVE BEEN ABUSED OR NEGLECTED, THE MILITARY AND THE ECONOMICALLY COMPROMISED. 0 0 1251494 620776 MISSION IS TO PROVIDE A COMPREHENSIVE THERAPEUTIC EQUINE PROGRAM USING HORSES TO FACILITATE GROWTH, LEARNING & HEALING. OUR POPULATION INCLUDES CHILDREN AND ADULTS WITH DISABILITIES, THOSE WHO HAVE BEEN ABUSED OR NEGLECTED, THE MILITARY AND THE ECONOMICALLY COMPROMISED. 1251494 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 18 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X ROBERT BIGLER 6313481389 829 OLD NICHOLS ROAD ISLANDIA NY 11749 ROBERT BIGLER TREASURER 10.00 X X 0 0 0 WILLIAM GATTI DIRECTOR 10.00 X 0 0 0 NANCY ENGELHARDT DIRECTOR 2.00 X 0 0 0 BLAIR GRIESMEYER CHAIRPERSON 10.00 X 0 0 0 ELLEN LEAR SECRETARY 15.00 X X 0 0 0 STEVE ISAACS DIRECTOR 10.00 X 0 0 0 PATTI POSILLICO DIRECTOR 8.00 X 0 0 0 LISA GATTI CEO 60.00 X X 62866 0 22320 NANCY MAZZOLA DIRECTOR 10.00 X 0 0 0 BRIAN BUGGE DIRECTOR 2.00 X 0 0 0 62866 0 22320 0 0 0 0 0 156622 1623389 1780011 LESSONS 624100 302510 302510 OTHER REVENUE 624100 245267 245267 FACILITY USE 624100 72999 72999 620776 33 33 119289 156622 119289 0 2400820 620776 0 33 X 62866 31433 12573 18860 301738 255279 40550 5909 11488 9034 1674 780 44282 34822 6452 3008 31798 25005 4633 2160 8656 8656 47868 47868 417222 378792 37657 773 1973 1578 395 90161 43334 30975 15852 101688 79354 12141 10193 90451 64641 22773 3037 100263 94130 6133 78052 65137 7055 5860 HORSE EQUIPMENT AND MAI 151284 151284 OUTREACH 10240 10240 TRAINING EXPENSES 7431 7431 POSTAGE AND DELIVERY 1121 1121 1558582 1251494 239140 67948 88435 155104 13445 26870 3594 4908 5077136 1126563 3243324 3950573 30893 533050 3379691 4670505 71025 76180 8500 10000 15369 10388 1703322 2152674 5413 2963 1803629 2252205 X 1492214 1851337 83848 566963 1576062 2418300 3379691 4670505 842238 0 X X 0 1 X 1 0 X 1276618 817596 857490 802833 1623389 5377926 1276618 817596 857490 802833 1623389 5377926 1489905 3888021 167 3892 33 4092 5382018 0.72240 0.62170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1439260 1439260 1484734 275275 1209459 855452 491248 364204 250745 185173 65572 1046945 174867 872078 3950573 GRANT RECEIVABLE 533050 533050 CAPITAL LEASE OBLIGATION 2963 2963 2528794 127974 127974 2400820 0 2400820 1686556 127974 127974 1558582 0 1558582 GOLF OUTING 92425 36681 55744 55744 BELMONT 52065 25702 26363 26363 11 131421 94239 37182 37182 275911 156622 119289 119289 119289 0 ELLEN LEAR SECRETARY REPAY SBA DEBT X 44000 10388 0 1 0 10388 FORM 990, PART VI, SECTION B, LINE 11B DURING PERIODIC BOARD MEETINGS ORGANIZATION'S GOVERNING BODY REVIEWS ALL FINANCIAL STATAMENTS AND TAX RETURNS PRIOR TO THEIR SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C PERIODICALLY THE BOARD OF DIRECTORS MEETS WITH CEO TO INQUIRE REGARDING COMPLIANCE WITH THE POLICY. THE CEO COMMUNICATES THE IMPORTANCE OF THE POLICY TO ORGANIZATION PERSONNEL DURING REGULAR MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF TOP MANAGEMENT OFFICIALS AND KEY ORGANIZATION PERSONNEL IS DECIDED ON AN ANNUAL BASIS BY THE ORGANIZATION'S BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES TO THE MEETING. FORM 990, PART VI, SECTION C, LINE 19 THERE ARE NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,000. OTHER SERVICES: PROGRAM SERVICE EXPENSES 378,792. MANAGEMENT AND GENERAL EXPENSES 1,657. FUNDRAISING EXPENSES 773. TOTAL EXPENSES 381,222. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE IN COMMITTEE OVERSIGHT REVIEW PROCESS FROM THE PRIOR YEAR