Civic Intelligence

Equine Assisted Therapy Alaska

990EZ • Fiscal year 2012 • EIN 92-0176932

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 17, 2013

Organization ProfileWWW.EQUINEASSISTEDTHERAPYALASKA.ORG
PO Box 24066399524
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-6.0%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$492,533

Down $31,622 (-6.0%) from 2011

Net Assets

$492,233

No earlier filing loaded for comparison.

Liabilities

Down

$300

Down $694 (-70%) from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin15th percentile

Revenue

Down

$83,222

Down $106,196 (-56%) from 2011

Expenses

Down

$101,447

Down $12,108 (-11%) from 2011

Net Income

Down

-$18,225

Down $94,088 (-124%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2010: $394,554Liabilities 2010: $1,8982010Assets 2011: $524,155Liabilities 2011: $9942011Assets 2012: $492,533Liabilities 2012: $300Net Assets 2012: $492,2332012Assets 2013: $521,858Liabilities 2013: $1,008Net Assets 2013: $520,8502013Assets 2014: $502,989Liabilities 2014: $3,015Net Assets 2014: $499,9742014Assets 2015: $464,480Liabilities 2015: $1,563Net Assets 2015: $462,9172015Assets 2016: $376,553Liabilities 2016: $16,197Net Assets 2016: $360,3562016Assets 2017: $361,466Liabilities 2017: $28,246Net Assets 2017: $333,2202017Assets 2018: $342,999Liabilities 2018: $28,656Net Assets 2018: $314,3432018Assets 2019: $352,301Liabilities 2019: $23,959Net Assets 2019: $328,3422019Assets 2020: $322,833Liabilities 2020: $9,923Net Assets 2020: $312,9102020Assets 2021: $252,977Liabilities 2021: $5,817Net Assets 2021: $247,1602021Assets 2022: $241,228Liabilities 2022: $15,794Net Assets 2022: $225,4342022Assets 2024: $222,624Liabilities 2024: $8,341Net Assets 2024: $214,2832024

Highlighted filing

2012

Assets$492,533
Liabilities$300
Net Assets$492,233
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100KRevenue 2010: $135,983Expenses 2010: $122,793Net Income 2010: $13,1902010Revenue 2011: $189,418Expenses 2011: $113,555Net Income 2011: $75,8632011Revenue 2012: $83,222Expenses 2012: $101,447Net Income 2012: -$18,2252012Revenue 2013: $84,187Expenses 2013: $83,872Net Income 2013: $3152013Revenue 2014: $120,103Expenses 2014: $123,257Net Income 2014: -$3,1542014Revenue 2015: $117,538Expenses 2015: $154,595Net Income 2015: -$37,0572015Revenue 2016: $92,047Expenses 2016: $191,497Net Income 2016: -$99,4502016Revenue 2017: $154,182Expenses 2017: $176,588Net Income 2017: -$22,4062017Revenue 2018: $75,991Expenses 2018: $94,868Net Income 2018: -$18,8772018Revenue 2019: $151,643Expenses 2019: $137,644Net Income 2019: $13,9992019Revenue 2020: $94,342Expenses 2020: $66,922Net Income 2020: $27,4202020Revenue 2021: $75,501Expenses 2021: $120,408Net Income 2021: -$44,9072021Revenue 2022: $109,393Expenses 2022: $131,685Net Income 2022: -$22,2922022Revenue 2024: $21,722Expenses 2024: $10,806Net Income 2024: $10,9162024

Highlighted filing

2012

Revenue$83,222
Expenses$101,447
Net Income-$18,225
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Equine Assisted Therapy Alaska (EATA) mission is to enhance physical, psychological, and social well-being of Alaskans living with disabilities through therapeutic horsemanship. EATA has three programs: equine-assisted activities and therapies (EAAT), hippotheraphy (HPOT), and equine-facilitated psychotherapy (EFP).

Filing and Contact Details

Filer

EIN
92-0176932
Raw XML Appendix225 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Steve Ribuffo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lynne Seville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Susan Dimaggio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Stephanie Hayes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DeeDee Kay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Laurie Linsley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Christian Garrett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Angie Ribuffo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Jamie Fullenkamp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets015088
IRS990EZ/OtherExpensesTotal024440
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0Equine Therapy for persons with disabilities
IRS990EZ/PrintingPublicationsPostage03995
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We provide PATH certified horseback riding instruction to persons with disabilities. This therapy helps with movement, mental abilities, confidence, etc. We provide riding to 88 plus persons during a 9 week summer program.
IRS990EZ/ProgramServiceRevenue014700
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits037242
IRS990EZ/SpecialEventsDirectExpenses033448
IRS990EZ/SpecialEventsNetIncomeLoss033326
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0994
IRS990EZ/SumOfTotalLiabilities/EOY0300
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106734 Mulberry Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Anchorage
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099502
IRS990EZ/TheBooksAreInCareOf/NamePerson0Christy Andresen
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09073516709
IRS990EZ/TotalAssets/BOY0524155
IRS990EZ/TotalAssets/EOY0492533
IRS990EZ/TotalExpenses0101447
IRS990EZ/TotalRevenue083222
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.equineassistedtherapyalaska.org
IRS990ScheduleA/CertificationCheckbox0X
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0150117
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0162859
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0191545
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0827003
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total034831
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IRS990ScheduleA/PriorYearSupportPercentage00.9688
IRS990ScheduleA/PriorYrInvestIncomePercentage00.3059
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.9596
IRS990ScheduleA/PublicSupportTotal5090827003
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleG/EventsInformation/NameOfEvent20Mayors Charity Ball
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent109112
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents09112
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Horse transportation, 5th Wheel expenses, program supplies in the form of feed and hay for the horses as well as helmets for riders and snacks for volunteers, vet and farrier for the horses, Liability and D&O Insurance, office supplies, bank fees, property taxes for leased land, instructor training and PATH membership
IRS990ScheduleO/GeneralExplanation/Explanation1Deposit paid for Capital Project for services never provided.
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid rider fees for 2013
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier12
IRS990ScheduleO/GeneralExplanation/Identifier23
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part II, Line 27
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0920176932
ReturnHeader/Filer/Name/BusinessNameLine10Equine Assisted Therapy Alaska
ReturnHeader/Filer/NameControl0EQUI
ReturnHeader/Filer/Phone09073516709
ReturnHeader/Filer/USAddress/AddressLine10PO Box 240663
ReturnHeader/Filer/USAddress/City0Anchorage
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099524
ReturnHeader/Officer/DateSigned02013-08-17
ReturnHeader/Officer/Name0Steve Ribuffo
ReturnHeader/Officer/Phone09075668768
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-16
ReturnHeader/Preparer/Name0Christy Andresen
ReturnHeader/Preparer/Phone09073516709
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-17T14:18:13Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$492,533
Liabilities
$300
Net assets
$492,233
Revenue
$83,222
Expenses
$101,447
Net income
-$18,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.08$2.14$0.22$0.11$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.16$2.25$1.09$1.32$0.22
2021Summary only. Only limited summary data is available for this year.$2.53$0.06$2.47$0.76$1.20$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.10$3.13$0.94$0.67$0.27
2019Summary only. Only limited summary data is available for this year.$3.52$0.24$3.28$1.52$1.38$0.14
2018Summary only. Only limited summary data is available for this year.$3.43$0.29$3.14$0.76$0.95$0.19
2017Summary only. Only limited summary data is available for this year.$3.61$0.28$3.33$1.54$1.77$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.16$3.60$0.92$1.91$0.99
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.02$4.63$1.18$1.55$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.03$0.03$5.00$1.20$1.23$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.22$0.01$5.21$0.84$0.84$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.00$4.92$0.83$1.01$0.18
2011Summary only. Only limited summary data is available for this year.$5.24$0.01$1.89$1.14$0.76
2010Summary only. Only limited summary data is available for this year.$3.95$0.02$1.36$1.23$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits