Civic Intelligence

Infinity Equine Therapy Inc.

990 • Fiscal year 2020 • EIN 27-2469910

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 09, 2021

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

55th percentile

0.00x

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

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-31%

Higher net margin than 14% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$1,575

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-8.0%

Faster asset growth than 27% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-25%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$118,454

Down $10,277 (-8.0%) from 2019

Net Assets

Down

$118,454

Down $10,277 (-8.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$33,450

Down $11,070 (-25%) from 2019

Expenses

Up

$43,727

Up $4,421 (+11%) from 2019

Net Income

Down

-$10,277

Down $15,491 (-297%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$118,454
Liabilities$0
Net Assets$118,454
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$33,450
Expenses$43,727
Net Income-$10,277
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 9, 2021
Return Version
2020v4.1
Gross Receipts
$33,450
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
Land, Buildings, and Equipment, Net$61,751$69,500▲ $7,749
Cash and Non-Interest-Bearing Accounts$66,980$48,954▼ $18,026
Total Assets$128,731$118,454▼ $10,277
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,731$118,454▼ $10,277
Total Net Assets Fund Balance$128,731$118,454▼ $10,277
Total Liabilities and Net Assets / Fund Balance$128,731$118,454▼ $10,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,725$40,716$96,441
Other Land Buildings$13,775$3,725$17,500
Equipment$0$1,175$1,175
Land$0--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie WeatherlySecretaryPT$1,575$1,575
Laura Butti MasonTrusteePT$897$897

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$28,750
Program Service Revenue
$4,700
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,750
Change in Net Assets
$-10,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,727
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$6,234$0$0$6,234
Depreciation Depletion$5,925$0$0$5,925
All Other Expenses$2,977$0$0$2,977
Other Expenses$1,766$0$0$1,766
Information Technology$314$0$0$314
Total Functional Expenses$43,727$0$0$43,727
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$31,968
-OfficerInstructor/trainerNo$1,575
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
2021-04-09
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”

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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043727
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04700
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02017689348
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,454
Liabilities
$0
Net assets
$118,454
Revenue
$33,450
Expenses
$43,727
Net income
-$10,277
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
2020Detailed filing. Detailed filing data is available for this year.$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