Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 11-3302338

PAL-O-MINE EQUESTRIAN INC

Tax-exempt · ISLANDIA, NY 11749

Financials

$2.4M$1.6M2023$2M$1.9M2024
Revenue Expenses · by fiscal year end
Financials of PAL-O-MINE EQUESTRIAN INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,964,261$1,896,090$68,171$4,317,355$2,363,934$1,953,421
December 31, 2023990$2,400,820$1,558,582$842,238$4,670,505$2,252,205$2,418,300
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,174,908
Program service revenue
$789,018
Investment income
$335
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$62,362
Other salaries and wages
$655,363
Salaries, compensation and benefits (total)
$830,745
Professional fundraising fees
$0
Legal fees
$575
Accounting fees
$38,191
Occupancy
$89,108
Depreciation
$129,475
Program services (functional)
$1,521,688
Management and general (functional)
$273,298
Fundraising (functional)
$101,104

Balance sheet and other

Total assets, start of year
$4,670,505
Total assets, end of year
$4,317,355
Total liabilities, end of year
$2,363,934
Net assets, end of year
$1,953,421
Land, buildings and equipment
$4,146,368
Net assets without donor restrictions
$1,886,911
Net assets with donor restrictions
$66,510
Gross receipts
$2,042,870
Employees
30
Volunteers
100
Year formed
1995
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
LISA GATTICEO
Trustee or director, Officer
60$62,362$22,696
ROBERT BIGLERTREASURER
Trustee or director, Officer
10$0$0
WILLIAM GATTIDIRECTOR
Trustee or director
10$0$0
NANCY ENGELHARDTDIRECTOR
Trustee or director
2$0$0
BLAIR GRIESMEYERCHAIRPERSON
Trustee or director
10$0$0
ELLEN LEARSECRETARY
Trustee or director, Officer
15$0$0
STEVE ISAACSDIRECTOR
Trustee or director
10$0$0
PATTI POSILLICODIRECTOR
Trustee or director
8$0$0
NANCY MAZZOLADIRECTOR
Trustee or director
10$0$0
BRIAN BUGGEDIRECTOR
Trustee or director
2$0$0
RALPH CASTELLANOSDIRECTOR
Trustee or director
2$0$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensationOther / benefits
LISA GATTICEO
Trustee or director, Officer
60$62,866$22,320
ROBERT BIGLERTREASURER
Trustee or director, Officer
10$0$0
WILLIAM GATTIDIRECTOR
Trustee or director
10$0$0
NANCY ENGELHARDTDIRECTOR
Trustee or director
2$0$0
BLAIR GRIESMEYERCHAIRPERSON
Trustee or director
10$0$0
ELLEN LEARSECRETARY
Trustee or director, Officer
15$0$0
STEVE ISAACSDIRECTOR
Trustee or director
10$0$0
PATTI POSILLICODIRECTOR
Trustee or director
8$0$0
NANCY MAZZOLADIRECTOR
Trustee or director
10$0$0
BRIAN BUGGEDIRECTOR
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
829 OLD NICHOLS ROAD, ISLANDIA, NY 11749-5004
In care of
% LISA GATTI
Principal officer (990 for 2024)
LISA GATTI, 829 OLD NICHOLS ROAD, ISLANDIA, NY 11749
Signed the 990
LISA GATTI, FOUNDER AND CEO
Phone
(631) 348-1389
Return prepared by
JTS ASSOCIATES CPAS PC

Mission

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.

990 for the year ended December 31, 2024

Program accomplishments

  • 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.
    Expenses $1,521,688 · revenue $789,018

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
11-3302338
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1996
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P80)
Assets (IRS master file)
$4,317,355
Income (IRS master file)
$2,042,870

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,964,261$1,896,090$4,317,355IRS
990December 2023$2,400,820$1,558,582$4,670,505XML
990December 2022$1,426,018$1,471,407$3,379,691IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-3302338).

Questions about PAL-O-MINE EQUESTRIAN INC

What is the EIN of PAL-O-MINE EQUESTRIAN INC?
The employer identification number (EIN) of PAL-O-MINE EQUESTRIAN INC is 11-3302338.
Is PAL-O-MINE EQUESTRIAN INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to PAL-O-MINE EQUESTRIAN INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PAL-O-MINE EQUESTRIAN INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of PAL-O-MINE EQUESTRIAN INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PAL-O-MINE EQUESTRIAN INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of PAL-O-MINE EQUESTRIAN INC?
The 990 for the year ended December 31, 2024 names LISA GATTI.
Who are the officers and directors of PAL-O-MINE EQUESTRIAN INC?
The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $62,362 (LISA GATTI, CEO).
How much revenue does PAL-O-MINE EQUESTRIAN INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,964,261, expenses of $1,896,090 and total assets of $4,317,355 at year end.

Other nonprofits in ISLANDIA

All nonprofits in ISLANDIA · New York · Human services