2025-05-13T15:06:15-05:00 2024-12-31 112924523 JTS ASSOCIATES CPAS PC 1400 OLD COUNTRY RD SUITE 403N WESTBURY NY 115905119 990 2024-01-01 113302338 PAL-O-MINE EQUESTRIAN INC PAL- 6313481389 829 OLD NICHOLS ROAD ISLANDIA NY 11749 LISA GATTI FOUNDER AND CEO 6313481389 2025-05-13 1 0 WILLIAM BANDUCCI CPA P01772936 5168775900 2024 2025-03-06 01:10:19Z LISA GATTI 829 OLD NICHOLS ROAD ISLANDIA NY 11749 2042870 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. 10 10 30 100 0 0 1780011 1174908 620776 789018 33 335 0 0 2400820 1964261 0 0 0 0 452172 830745 0 0 101104 1106410 1065345 1558582 1896090 842238 68171 4670505 4317355 2252205 2363934 2418300 1953421 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 1521688 789018 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. 1521688 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 27 0 30 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 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 62362 0 22696 NANCY MAZZOLA DIRECTOR 10.00 X 0 0 0 BRIAN BUGGE DIRECTOR 2.00 X 0 0 0 RALPH CASTELLANOS DIRECTOR 2.00 X 0 0 0 62362 0 22696 0 0 0 0 0 95860 1079048 1174908 LESSONS 624100 336482 336482 CONTRACTS 624100 255525 255525 OTHER REVENUE 624100 110766 110766 FACILITY USE 624100 86245 86245 789018 335 335 78609 95860 78609 0 1964261 789018 0 335 X 62362 50621 7288 4453 655363 596980 33981 24402 11488 9325 1343 820 43283 35134 5058 3091 58249 47282 6807 4160 575 575 38191 38191 234251 145432 71550 17269 2258 1806 452 110856 48108 40431 22317 89108 60680 16067 12361 145525 100669 39975 4881 129475 123895 5580 74329 62042 6452 5835 HORSE EQUIPMENT AND MAI 150572 150572 OTHER PROGRAM EXPENSES 54915 54915 OUTREACH 21326 21326 TRAINING EXPENSES 12901 12901 1063 1063 1896090 1521688 273298 101104 155104 119890 26870 42951 4908 8146 5402406 1256038 3950573 4146368 533050 0 4670505 4317355 76180 79597 10000 11395 10388 605407 2152674 1667535 2963 0 2252205 2363934 X 1851337 1886911 566963 66510 2418300 1953421 4670505 4317355 68171 -533050 0 X X 0 1 X 1 0 X 817596 857490 769833 1090339 1079048 4614306 817596 857490 769833 1090339 1079048 4614306 1395740 3218566 167 3892 33 335 4427 4618733 0.69690 0.72240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1439260 1439260 2179516 326509 1853007 1295326 542472 752854 254045 203339 50706 234259 183718 50541 4146368 X 2126261 162000 162000 1964261 0 1964261 2058090 162000 162000 1896090 0 1896090 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING JURISDICTIONS, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF APPLICABLE, AS A COMPONENT OF SUPPORTING ACTIVITIES. THERE WERE NO INTEREST AND PENALTIES INCURRED RELATED TO UNCERTAIN TAX POSITIONS DURING THE YEARS ENDED DECEMBER 31, 2024 OR 2023 GOLF OUTING 94850 28287 66563 66563 HOLIDAY 24300 22220 2080 2080 11 55319 45353 9966 9966 174469 95860 78609 78609 78609 0 ELLEN LEAR SECRETARY REPAY SBA DEBT X 44000 5407 0 1 0 ELLEN LEAR SECRETARY TO REFINANCE EXISTING DEBT X 600000 600000 0 1 1 605407 LARSEN HOME IMPROVEMENT CORP RELATED TO BOARD MEMBER 136945 CONSTRUCTION 0 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 OTHER SERVICES: PROGRAM SERVICE EXPENSES 145,432. MANAGEMENT AND GENERAL EXPENSES 71,550. FUNDRAISING EXPENSES 17,269. TOTAL EXPENSES 234,251. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE IN COMMITTEE OVERSIGHT REVIEW PROCESS FROM THE PRIOR YEAR