Civic Intelligence

Infinity Equine Therapy Inc.

990 • Fiscal year 2019 • EIN 27-2469910

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 25, 2020

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

57th percentile

0.00x

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

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$16,830

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

4.2%

Faster asset growth than 52% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-26%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$128,731

Up $5,213 (+4.2%) from 2018

Net Assets

Up

$128,731

Up $5,213 (+4.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Down

$44,520

Down $15,390 (-26%) from 2018

Expenses

Down

$39,306

Down $20,894 (-35%) from 2018

Net Income

Up

$5,214

Up $5,504 (+1898%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$128,731
Liabilities$0
Net Assets$128,731
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$44,520
Expenses$39,306
Net Income$5,214
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 25, 2020
Return Version
2019v5.1
Gross Receipts
$44,520
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$64,314$66,980▲ $2,666
Land, Buildings, and Equipment, Net$59,204$61,751▲ $2,547
Total Assets$123,518$128,731▲ $5,213
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,518$128,731▲ $5,213
Total Net Assets Fund Balance$123,518$128,731▲ $5,213
Total Liabilities and Net Assets / Fund Balance$123,518$128,731▲ $5,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,465$38,976$96,441
Other Land Buildings$4,286$714$5,000
Land$0--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura Butti MasonTrusteePT$16,830$16,830
Leslie WeatherlySecretaryPT$5,850$5,850

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$11,550
Program Service Revenue
$32,970
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,550
Change in Net Assets
$5,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,306
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$9,598$0$0$9,598
All Other Expenses$8,309$50$0$8,359
Depreciation Depletion$2,453$0$0$2,453
Fees for Services Accounting$0$1,675$0$1,675
Other Expenses$1,190$0$0$1,190
Total Functional Expenses$37,581$1,725$0$39,306
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$16,830
-OfficerInstructor/trainerNo$5,850
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 35% controlled entity
No
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
2020-10-25
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
9

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 1075. 1075. 0. 0.”

Form 990, Part IX, Line 24E

“Memberships and dues 1432. 1432. 0. 0.”

Form 990, Part IX, Line 24E

“Filing fees 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“Supplies 4155. 4155. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 1647. 1647. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 4155. 4155. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 1647. 1647. 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 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123518
IRS990/TotalAssetsEOYAmt0128731
IRS990/TotalAssetsGrp/BOYAmt0123518
IRS990/TotalAssetsGrp/EOYAmt0128731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011550
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037581
IRS990/TotalFunctionalExpensesGrp/TotalAmt039306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128731
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt037581
IRS990/TotalProgramServiceRevenueAmt032970
IRS990/TotalReportableCompFromOrgAmt022680
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128731
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 HORIZON RD APT 817
IRS990/USAddress/CityNm0FORT LEE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007024
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA B MAIDENS ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02017689348
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-25
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/AtSubmissionCreationDeviceId0C392EB33F938986470DC416B47E30513BEB290F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024DB202D4DB8038AD4A3AE693141C30896388813
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.190.49.213
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:59:39
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/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN DELSANTO
ReturnHeader/ReturnTs02020-11-09T10:00:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,731
Liabilities
$0
Net assets
$128,731
Revenue
$44,520
Expenses
$39,306
Net income
$5,214
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
2019Detailed filing. Detailed filing data is available for this year.$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