Civic Intelligence

Friends of Infinity Acres Ranch Inc

EIN 47-2390562 • 501(c)3 • Ridgeway, VA

Profile

Day support and educational programming for adults with intellectual disabilities. Animal assisted theraputic interactive opportunities for individuals of all abilities.

136 Joppa RoadRidgeway, VA 24148

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$66,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

7.7%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

5.0%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$158,267

Up $11,320 (+7.7%) from 2023

Liabilities

Down

$64,992

Down $7,586 (-10%) from 2023

Net Assets

Up

$93,275

Up $18,906 (+25%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin58th percentile

Revenue

Up

$306,990

Up $14,532 (+5.0%) from 2023

Expenses

Down

$288,084

Down $56,733 (-16%) from 2023

Net Income

Up

$18,906

Up $71,265 (+136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2014: $4,063Liabilities 2014: $02014Assets 2015: $3,011Net Assets 2015: $3,0112015Assets 2016: $3,227Net Assets 2016: $3,2272016Assets 2017: $18,713Net Assets 2017: $18,7132017Assets 2018: $34,508Net Assets 2018: $34,5082018Assets 2019: $82,235Liabilities 2019: $1,141Net Assets 2019: $81,0942019Assets 2020: $79,850Liabilities 2020: $68,490Net Assets 2020: $11,3602020Assets 2021: $151,808Liabilities 2021: $69,245Net Assets 2021: $82,5632021Assets 2022: $197,437Liabilities 2022: $70,709Net Assets 2022: $126,7282022Assets 2023: $146,947Liabilities 2023: $72,578Net Assets 2023: $74,3692023Assets 2024: $158,267Liabilities 2024: $64,992Net Assets 2024: $93,2752024

Highlighted filing

2024

Assets$158,267
Liabilities$64,992
Net Assets$93,275
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $44,399Expenses 2014: $41,738Net Income 2014: $2,6612014Revenue 2015: $35,467Expenses 2015: $36,519Net Income 2015: -$1,0522015Revenue 2016: $39,867Expenses 2016: $39,651Net Income 2016: $2162016Revenue 2017: $61,193Expenses 2017: $45,707Net Income 2017: $15,4862017Revenue 2018: $107,314Expenses 2018: $91,519Net Income 2018: $15,7952018Revenue 2019: $133,991Expenses 2019: $90,812Net Income 2019: $43,1792019Revenue 2020: $197,649Expenses 2020: $188,614Net Income 2020: $9,0352020Revenue 2021: $283,229Expenses 2021: $212,026Net Income 2021: $71,2032021Revenue 2022: $292,318Expenses 2022: $248,153Net Income 2022: $44,1652022Revenue 2023: $292,458Expenses 2023: $344,817Net Income 2023: -$52,3592023Revenue 2024: $306,990Expenses 2024: $288,084Net Income 2024: $18,9062024

Highlighted filing

2024

Revenue$306,990
Expenses$288,084
Net Income$18,906
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,267
Liabilities
$64,992
Net assets
$93,275
Revenue
$306,990
Expenses
$288,084
Net income
$18,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.65$0.93$3.07$2.88$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.73$0.74$2.92$3.45$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.71$1.27$2.92$2.48$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.69$0.83$2.83$2.12$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.68$0.11$1.98$1.89$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.34$0.91$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.07$0.92$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.61$0.46$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.40$0.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.35$0.37$0.01
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.44$0.42$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 28, 2025
Return Version
2024v5.1
Gross Receipts
$308,938
Mission and Program Overview

Mission

training & education of disabled individuals

Day support and educational programming for adults with intellectual disabilities. Animal assisted theraputic interactive opportunities for individuals of all abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$83,355$84,971▲ $1,616
Cash and Non-Interest-Bearing Accounts$63,592$73,296▲ $9,704
Loans From Officers Directors$61,615$61,615→ $0
Total Assets$146,947$158,267▲ $11,320
Liabilities
Accounts Payable and Accrued Expenses$10,963$3,377▼ $7,586
Total Liabilities$72,578$64,992▼ $7,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,369$93,275▲ $18,906
Total Net Assets Fund Balance$74,369$93,275▲ $18,906
Total Liabilities and Net Assets / Fund Balance$146,947$158,267▲ $11,320

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84,971$32,301$117,272
Land$0--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura SteereExecutive DirectorFT$66,000$66,000
Rick SteereDirectorFT$23,100$23,100

Board Members and Trustees

NameTitle
Roberta WrightPresident
Brandon CalderonVice President
Dr Nicole NelsonDirector
Cherie ReisingerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,617
Program Service Revenue
$270,885
Investment Income
$0
Other Revenue
$488
All Other Contributions
$31,617
Change in Net Assets
$18,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,621
Other Expenses$104,463
Total Fundraising Expense$7,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,600$9,900$6,600$89,100
Other Salaries and Wages$80,460$0$0$80,460
Occupancy$23,823$0$0$23,823
All Other Expenses$13,039$1,228$0$14,267
Payroll Taxes$12,794$757$510$14,061
Depreciation Depletion$9,800$0$0$9,800
Office Expenses$4,701$1,875$0$6,576
Advertising$5,940$0$0$5,940
Information Technology$2,131$2,353$0$4,484
Insurance$4,440$0$0$4,440
Other Expenses$3,906$0$0$3,906
Fees for Services Accounting$0$3,587$0$3,587
Travel$452$0$0$452
Interest$0$202$0$202
Total Functional Expenses$261,072$19,902$7,110$288,084
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,436
Fundraising Direct Expenses$1,948
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
Rick and Laura SteerDirector/Exe DirectoMonthly lease/rentNo$13,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$61,615$61,615→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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
Friends of Infinity Acres Ranch Inc
EIN
47-2390562
Phone
2763582378
Address
136 Joppa Road, Ridgeway, VA 24148

Signing Officer

Name
Roberta Wright
Title
President
Phone
2763582378
Signed
2025-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Wright
Formed
2012
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
50

Preparer

Firm
Mallard Mallard Cpas LLC
Address
1109 BROOKDALE ST STE B, MARTINSVILLE, VA 24112
Preparer
Brandon L Martin
Phone
2766325754
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by the President and Treasurer befor it is signed and mailed.”

Pt VI, Line 2

“Rick and Laura Steere are married.”

Pt VI, Line 15A

“The salary of the Executive Director Laura Steere is approved by the BOD.”

Pt VI, Line 15B

“The salary of board member Rick Steere is approved by the BOD.”

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018906
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0270885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0270885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0201923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0243656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0187235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01070554
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01330304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0306502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0281372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197649
IRS990ScheduleA/Total509Grp/TotalAmt01330304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01330304
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084971
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032301
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117272
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084971
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Rick and Laura Steer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director/Exe Directo
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Monthly lease/rent
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt061615
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Funding
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt084736
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Rick and Laura Steer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director/Exe Directo
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt061615
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the President and Treasurer befor it is signed and mailed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rick and Laura Steere are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salary of the Executive Director Laura Steere is approved by the BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The salary of board member Rick Steere is approved by the BOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146947
IRS990/TotalAssetsEOYAmt0158267
IRS990/TotalAssetsGrp/BOYAmt0146947
IRS990/TotalAssetsGrp/EOYAmt0158267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035617
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07110
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072578
IRS990/TotalLiabilitiesEOYAmt064992
IRS990/TotalLiabilitiesGrp/BOYAmt072578
IRS990/TotalLiabilitiesGrp/EOYAmt064992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093275
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0261072
IRS990/TotalProgramServiceRevenueAmt0270885
IRS990/TotalReportableCompFromOrgAmt089100
IRS990/TotalRevenueGrp/ExclusionAmt0488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306990
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158267
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0452
IRS990/TravelGrp/TotalAmt0452
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01922 Cox Road
IRS990/USAddress/CityNm0Ridgeway
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024148
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

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