Civic Intelligence

Infinity Equine Therapy Inc.

990 • Fiscal year 2013 • EIN 27-2469910

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
PO Box 9207624

(201) 768-9348

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$7,875

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-3.3%

Faster asset growth than 34% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$81,427

Down $2,780 (-3.3%) from 2012

Net Assets

Down

$81,427

Down $2,780 (-3.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

$33,818

No earlier filing loaded for comparison.

Expenses

Up

$36,598

Up $10,511 (+40%) from 2012

Net Income

-$2,780

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$150K$100K$50K$0Assets 2011: $54,658Liabilities 2011: $0Net Assets 2011: $54,6582011Assets 2012: $84,207Liabilities 2012: $0Net Assets 2012: $84,2072012Assets 2013: $81,427Liabilities 2013: $0Net Assets 2013: $81,4272013Assets 2015: $86,515Liabilities 2015: $0Net Assets 2015: $86,5152015Assets 2016: $103,785Liabilities 2016: $0Net Assets 2016: $103,7852016Assets 2017: $123,808Liabilities 2017: $0Net Assets 2017: $123,8082017Assets 2018: $123,518Liabilities 2018: $0Net Assets 2018: $123,5182018Assets 2019: $128,731Liabilities 2019: $0Net Assets 2019: $128,7312019Assets 2020: $118,454Liabilities 2020: $0Net Assets 2020: $118,4542020Assets 2022: $115,929Liabilities 2022: $0Net Assets 2022: $115,9292022Assets 2024: $117,326Liabilities 2024: $0Net Assets 2024: $117,3262024

Highlighted filing

2013

Assets$81,427
Liabilities$0
Net Assets$81,427
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $25,0442011Expenses 2012: $26,0872012Revenue 2013: $33,818Expenses 2013: $36,598Net Income 2013: -$2,7802013Revenue 2015: $35,810Expenses 2015: $33,171Net Income 2015: $2,6392015Revenue 2016: $49,585Expenses 2016: $32,315Net Income 2016: $17,2702016Revenue 2017: $54,000Expenses 2017: $33,977Net Income 2017: $20,0232017Revenue 2018: $59,910Expenses 2018: $60,200Net Income 2018: -$2902018Revenue 2019: $44,520Expenses 2019: $39,306Net Income 2019: $5,2142019Revenue 2020: $33,450Expenses 2020: $43,727Net Income 2020: -$10,2772020Revenue 2022: $44,980Expenses 2022: $48,821Net Income 2022: -$3,8412022Revenue 2024: $65,726Expenses 2024: $50,632Net Income 2024: $15,0942024

Highlighted filing

2013

Revenue$33,818
Expenses$36,598
Net Income-$2,780
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$33,818
Mission and Program Overview

Mission

To enhance the lives of individuals who are living with physical,cognitive and emotional challenges by providing the benifits of equine-assisted activities/therapies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$67,826$65,709▼ $2,117
Cash and Non-Interest-Bearing Accounts$16,381$15,718▼ $663
Total Assets$84,207$81,427▼ $2,780
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$84,207$81,427▼ $2,780
Total Net Assets Fund Balance$84,207$81,427▼ $2,780
Total Liabilities and Net Assets / Fund Balance$84,207$81,427▼ $2,780
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura Butti MasonTrusteePT$7,875$7,875
Leslie WeatherlySecretaryPT$6,975$6,975

Board Members and Trustees

NameTitle
Melinda B MaidensPresident
Mary Clark RomneyTrustee
Bruce MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,300
Program Service Revenue
$18,518
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,300
Change in Net Assets
$-2,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,175$0$0$7,175
Fees for Services Management$6,975$0$0$6,975
All Other Expenses$2,490$0$0$2,490
Fees for Services Accounting$0$1,962$0$1,962
Insurance$1,820$0$0$1,820
Other Expenses$751$0$0$751
Total Functional Expenses$34,636$1,962$0$36,598
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Leslie WeatherlyTrusteeRent/horse LeaseNo$7,875
-OfficerInstructor/trainerNo$6,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
27-2469910
Phone
2017689348

Signing Officer

Name
Melinda Maidens
Title
President
Phone
2017689348
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda B Maidens Esq
Formed
2010
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Steven Delsanto
Phone
2017843611
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Annual inquiry of officers and board members”

Pt VI, Line 19

“Financial information is readily available upon request”

Pt VI, Line 11B

“Tax return was reviewed and discussed by officers”

Pt VI, Line 2

“lAURA BUTTI MASON, TRUSTEE, AND BRUCE MASON, TREASURER, ARE HUSBAND AND WIFE”

Form 990, Part IX, Line 24F

“Miscellaneous 690. 690. 0. 0. Fundraiser expense 1800. 1800. 0. 0.”

Raw XML Appendix322 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENHANCE THE LIVES OF INDIVIDUALS WHO ARE LIVING WITH PHYSICAL,COGNITIVE AND EMOTIONAL CHALLENGES BY PROVIDING THE BENIFITS OF EQUINE-ASSISTED ACTIVITIES/THERAPIES.
IRS990/AllOtherContributionsAmt010300
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02490
IRS990/AllOtherExpensesGrp/TotalAmt02490
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MELINDA B MAIDENS ESQ
IRS990/BooksInCareOfDetail/PhoneNum02017689348
IRS990/BooksInCareOfDetail/USAddress/AddressLine101600 RT 208 NORTH
IRS990/BooksInCareOfDetail/USAddress/City0HAWTHORNE
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode007506
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt016381
IRS990/CashNonInterestBearingGrp/EOYAmt015718
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt036598
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt018518
IRS990/CYRevenuesLessExpensesAmt0-2780
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt036598
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033818
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE EQUINE-ASSISTED PROGRAMS AND THERAPY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt034636
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01962
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01962
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06975
IRS990/FeesForServicesManagementGrp/TotalAmt06975
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA BUTTI MASON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY CLARK ROMNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE WEATHERLY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE MASON
IRS990/Form990PartVIISectionAGrp/PersonNm4MELINDA B MAIDENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt033818
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01820
IRS990/InsuranceGrp/TotalAmt01820
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE LIVES OF INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt084207
IRS990/NetAssetsOrFundBalancesEOYAmt081427
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt07175
IRS990/OccupancyGrp/TotalAmt07175
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0HORSE LEASE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03541
IRS990/OtherExpensesGrp/ProgramServicesAmt110668
IRS990/OtherExpensesGrp/ProgramServicesAmt21216
IRS990/OtherExpensesGrp/ProgramServicesAmt3751
IRS990/OtherExpensesGrp/TotalAmt03541
IRS990/OtherExpensesGrp/TotalAmt110668
IRS990/OtherExpensesGrp/TotalAmt21216
IRS990/OtherExpensesGrp/TotalAmt3751
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065709
IRS990/PrincipalOfficerNm0MELINDA B MAIDENS ESQ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0EQUINE-ASSISTED THERAPY PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018518
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040240
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt026087
IRS990/PYProgramServiceRevenueAmt015396
IRS990/PYRevenuesLessExpensesAmt029549
IRS990/PYTotalExpensesAmt026087
IRS990/PYTotalRevenueAmt055636
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2780
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033818
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139774
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0139774
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139774
IRS990ScheduleA/TotalSupportAmt0139774
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10SILVER ROCK FARMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LESLIE WEATHERLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07875
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt16975
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT/HORSE LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INSTRUCTOR/TRAINER
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL INQUIRY OF OFFICERS AND BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL INFORMATION IS READILY AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN WAS REVIEWED AND DISCUSSED BY OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3lAURA BUTTI MASON, TRUSTEE, AND BRUCE MASON, TREASURER, ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 690. 690. 0. 0. FUNDRAISER EXPENSE 1800. 1800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084207
IRS990/TotalAssetsEOYAmt081427
IRS990/TotalAssetsGrp/BOYAmt084207
IRS990/TotalAssetsGrp/EOYAmt081427
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034636
IRS990/TotalFunctionalExpensesGrp/TotalAmt036598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081427
IRS990/TotalProgramServiceExpensesAmt034636
IRS990/TotalProgramServiceRevenueAmt018518
IRS990/TotalReportableCompFromOrgAmt014850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033818
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081427
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084207
IRS990/UnrestrictedNetAssetsGrp/EOYAmt081427
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101600 RT NORTH
IRS990/USAddress/City0HAWTHORNE
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007506
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA MAIDENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02017689348
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10INFINITY EQUINE THERAPY INC
ReturnHeader/Filer/BusinessNameControlTxt0INFI
ReturnHeader/Filer/EIN0272469910
ReturnHeader/Filer/PhoneNum02017689348
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 92
ReturnHeader/Filer/USAddress/City0CLOSTER
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEFREITAS & DELSANTO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014 VERVALEN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLOSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007624
ReturnHeader/PreparerPersonGrp/PhoneNum02017843611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN DELSANTO
ReturnHeader/ReturnTs02014-05-14T14:12:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,427
Liabilities
$0
Net assets
$81,427
Revenue
$33,818
Expenses
$36,598
Net income
-$2,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.66$0.51$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.45$0.49$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.33$0.44$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.45$0.39$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.60$0.60$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.54$0.34$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.50$0.32$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.36$0.33$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.34$0.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.25