Civic Intelligence

Infinity Equine Therapy Inc.

990 • Fiscal year 2017 • EIN 27-2469910

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

Organization ProfileN/A
PO Box 92Closter, NJ 07624

(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.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.00x

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$16,682

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

19%

Faster asset growth than 62% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

8.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$123,808

Up $20,023 (+19%) from 2016

Net Assets

Up

$123,808

Up $20,023 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$54,000

Up $4,415 (+8.9%) from 2016

Expenses

Up

$33,977

Up $1,662 (+5.1%) from 2016

Net Income

Up

$20,023

Up $2,753 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$123,808
Liabilities$0
Net Assets$123,808
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

2017

Revenue$54,000
Expenses$33,977
Net Income$20,023
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$54,000
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
Cash and Non-Interest-Bearing Accounts$41,103$62,866▲ $21,763
Land, Buildings, and Equipment, Net$62,682$60,942▼ $1,740
Total Assets$103,785$123,808▲ $20,023
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$103,785$123,808▲ $20,023
Total Net Assets Fund Balance$103,785$123,808▲ $20,023
Total Liabilities and Net Assets / Fund Balance$103,785$123,808▲ $20,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,942$6,884$67,826
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura Butti MasonTrusteePT$16,682$16,682
Leslie WeatherlySecretaryPT$4,950$4,950

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$36,850
Program Service Revenue
$17,150
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,850
Change in Net Assets
$20,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,977
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$9,015$0$0$9,015
All Other Expenses$5,573$180$0$5,753
Depreciation Depletion$1,739$0$0$1,739
Other Expenses$1,578$0$0$1,578
Insurance$1,572$0$0$1,572
Fees for Services Accounting$0$855$0$855
Total Functional Expenses$32,942$1,035$0$33,977
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$16,682
-OfficerInstructor/trainerNo$4,950
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

Filer Name
Infinity Equine Therapy Inc
EIN
27-2469910
Phone
2017689348
Address
PO BOX 92, CLOSTER, NJ 07624

Signing Officer

Name
Melinda B Maidens Esq
Title
President
Phone
2017689348
Signed
2018-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda B Maidens Esq
Formed
2010
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
5

Preparer

Firm
Steven M Delsanto CPA LLC
Address
140 RT 17 N STE 350, PARAMUS, NJ 07652
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 24E

“Miscellaneous 843. 843. 0. 0.”

Form 990, Part IX, Line 24E

“Horse purchase 3500. 3500. 0. 0.”

Form 990, Part IX, Line 24E

“Memberships and dues 1230. 1230. 0. 0.”

Form 990, Part IX, Line 24E

“Filing fees 180. 0. 180. 0.”

Raw XML Appendix345 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/AllOtherContributionsAmt036850
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0180
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05573
IRS990/AllOtherExpensesGrp/TotalAmt05753
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MELINDA B MAIDENS ESQ
IRS990/BooksInCareOfDetail/PhoneNum02017689348
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 HORIZON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT LEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007024
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt041103
IRS990/CashNonInterestBearingGrp/EOYAmt062866
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036850
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt033977
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt017150
IRS990/CYRevenuesLessExpensesAmt020023
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt033977
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt054000
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01739
IRS990/DepreciationDepletionGrp/TotalAmt01739
IRS990/Desc0PROVIDE EQUINE-ASSISTED PROGRAMS AND THERAPY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt032942
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0855
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0855
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/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/ReportableCompFromOrgAmt016682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24950
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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt054000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01572
IRS990/InsuranceGrp/TotalAmt01572
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060942
IRS990/LandBldgEquipCostOrOtherBssAmt067826
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/NetAssetsOrFundBalancesBOYAmt0103785
IRS990/NetAssetsOrFundBalancesEOYAmt0123808
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt09015
IRS990/OccupancyGrp/TotalAmt09015
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0HORSE CARE
IRS990/OtherExpensesGrp/Desc1INSTRUCTOR FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3COMMUNICTAION
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/ProgramServicesAmt05500
IRS990/OtherExpensesGrp/ProgramServicesAmt16530
IRS990/OtherExpensesGrp/ProgramServicesAmt21435
IRS990/OtherExpensesGrp/ProgramServicesAmt31578
IRS990/OtherExpensesGrp/TotalAmt05500
IRS990/OtherExpensesGrp/TotalAmt16530
IRS990/OtherExpensesGrp/TotalAmt21435
IRS990/OtherExpensesGrp/TotalAmt31578
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELINDA B MAIDENS ESQ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0EQUINE-ASSISTED THERAPY PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020185
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt032315
IRS990/PYProgramServiceRevenueAmt029400
IRS990/PYRevenuesLessExpensesAmt017270
IRS990/PYTotalExpensesAmt032315
IRS990/PYTotalRevenueAmt049585
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020023
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139945
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062385
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59620
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.68930
IRS990ScheduleA/PublicSupportTotal170Amt083439
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt056506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139945
IRS990ScheduleA/TotalSupportAmt0139945
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt060942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067826
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060942
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LAURA BUTTISILVER ROCK FARMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LESLIE WEATHERLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016682
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt14950
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 843. 843. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HORSE PURCHASE 3500. 3500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIPS AND DUES 1230. 1230. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FILING FEES 180. 0. 180. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103785
IRS990/TotalAssetsEOYAmt0123808
IRS990/TotalAssetsGrp/BOYAmt0103785
IRS990/TotalAssetsGrp/EOYAmt0123808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032942
IRS990/TotalFunctionalExpensesGrp/TotalAmt033977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123808
IRS990/TotalProgramServiceExpensesAmt032942
IRS990/TotalProgramServiceRevenueAmt017150
IRS990/TotalReportableCompFromOrgAmt021632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054000
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123808
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103785
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123808
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 HORIZON RD APT 817
IRS990/USAddress/CityNm0FORT LEE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007024
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA B MAIDENS ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02017689348
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INFINITY EQUINE THERAPY INC
ReturnHeader/Filer/BusinessNameControlTxt0INFI
ReturnHeader/Filer/EIN0272469910
ReturnHeader/Filer/PhoneNum02017689348
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 92
ReturnHeader/Filer/USAddress/CityNm0CLOSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007624
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E772E55C3DE713A2CE53DFE80D6C1B68A7023C92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047E4111505F9AE11B62C5F4ABAF04A17406981D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.112.116.151
ReturnHeader/FilingSecurityInformation/IPDt02018-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:51:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN M DELSANTO CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 RT 17 N STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARAMUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007652
ReturnHeader/PreparerPersonGrp/PhoneNum02017843611
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN DELSANTO
ReturnHeader/ReturnTs02018-06-27T12:52:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,808
Liabilities
$0
Net assets
$123,808
Revenue
$54,000
Expenses
$33,977
Net income
$20,023
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits