Civic Intelligence

Equine Assisted Therapy Alaska

990 • Fiscal year 2019 • EIN 92-0176932

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

PO Box 240663Anchorage, AK 99508

(907) 566-8768

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$7,420

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$352,301

Flat from 2019

Net Assets

Flat

$328,342

Flat from 2019

Liabilities

Flat

$23,959

Flat from 2019

Revenue

Flat

$151,643

Flat from 2019

Expenses

Flat

$137,644

Flat from 2019

Net Income

Flat

$13,999

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$352,301
Liabilities$23,959
Net Assets$328,342

Operations Trend

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 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

2019

Revenue$151,643
Expenses$137,644
Net Income$13,999
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.1
Gross Receipts
$151,643
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).

EATAs 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; hippotherapy; and equine-facilitated psychotherapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,158$77,782▲ $26,624
Accounts Receivable$21,637$19,749▼ $1,888
Land, Buildings, and Equipment, Net-$15,148-
Prepaid Expenses and Deferred Charges$291$291→ $0
Total Assets$342,999$352,301▲ $9,302
Other Assets Total$269,913$239,331▼ $30,582
Liabilities
Other Liabilities$13,875$15,498▲ $1,623
Deferred Revenue$14,781$14,781→ $0
Accounts Payable and Accrued Expenses-$-6,320-
Total Liabilities$28,656$23,959▼ $4,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,809$169,808▲ $13,999
Net Assets With Donor Restrictions$158,534$158,534→ $0
Total Net Assets Fund Balance$314,343$328,342▲ $13,999
Total Liabilities and Net Assets / Fund Balance$342,999$352,301▲ $9,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,148$25,956-
Other Assets Org$239,331--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christy ConstantiniExecutive DirectorFT$7,420$7,420

Board Members and Trustees

NameTitle
Steve RibuffoBoard President
Lori BoltzVice President and Secretary
Beverly HolmesBoard Director
Jule McGeeBoard Director
Kathie YoderBoard Director
Patti CzepkiewiczBoard Director
Sheri GieseBoard Director
Rebecca WidmerFormer Executive Director
Kassi FettersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,572
Program Service Revenue
$50,060
Investment Income
$11
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$13,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,707
Salaries, Compensation, and Employee Benefits$37,937
Total Fundraising Expense$8,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,276$4,364$1,637$27,277
Fees for Services Accounting$11,651$2,390$896$14,937
Other Expenses$11,622$2,384$894$14,900
Occupancy$11,426$2,344$879$14,649
Current Officers, Directors, Trustees, and Key Employees$5,788$1,187$445$7,420
Office Expenses$3,778$775$291$4,844
Insurance$3,748$769$288$4,805
Payroll Taxes$2,527$518$195$3,240
Depreciation Depletion$2,326$477$179$2,982
Advertising$870$179$67$1,116
All Other Expenses$716$147$55$918
Total Functional Expenses$107,361$22,023$8,260$137,644
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cowboy Ball$86,059$86,059$56,176$29,883
Total Events$86,059$86,059$56,176$29,883
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$15,150
Credit Card$348
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
No
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

Family members join together to serve the public.

Members or stockholder classes and rights Part VI line 6

The organization has no stocks issued but all board members are considered members of the organization. See Part VII for the list of board members.

Member election for additional members Part VI line 7A

Additional members can be added if it is approved by all current board members.

Form 990 governing body review Part VI line 11

Form 990 will be sent directly for review through the organizations email which can be accessed by all board members. When all members agree with the accuracy of the return, one member will stop by at our office to sign the form (either form 990 or form 8879 if file online.)

Conflict of interest policy compliance Part VI line 12C

Conflict of interest review will be conducted during regular and annual meetings between board members.

CEO executive director top management comp Part VI line 15A

Salaries of officers and key employees are decided by the board members.

Other officer or key employee compensation Part VI line 15B

Salary of other officer and key employee, if any, will be voted and approved by all board members.

Form 990 availability to public Part VI line 18

The form 990 will be available to public upon request. Request can be made through phone calls, emails, fax, or other methods that the requester considers appropriate.

Governing documents etc available to public Part VI line 19

Documents such as governing papers, conflict of interest, and financial statements will be available for public inspection through various methods such as posting on the organizations website and other websites, physical copy upon request, etc.

Filing and Contact Details

Filer

Filer Name
Equine Assisted Therapy Alaska
EIN
92-0176932
Address
PO Box 240663, Anchorage, AK 99508

Signing Officer

Name
Kassi Fetters
Title
Board Member
Signed
2020-06-29
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
168

Preparer

Firm
TruVim CPA
Address
PO Box 220215, Anchorage, AK 99522
Preparer
Dimitri Yimga CPA
Phone
9079290309
Raw XML AppendixShowing 400 of 440 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/AccountsPayableAccrExpnssGrp/EOYAmt0-6320
IRS990/AccountsReceivableGrp/BOYAmt021637
IRS990/AccountsReceivableGrp/EOYAmt019749
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EATAs 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; hippotherapy; and equine-facilitated psychotherapy.
IRS990/AdvertisingGrp/FundraisingAmt067
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0179
IRS990/AdvertisingGrp/ProgramServicesAmt0870
IRS990/AdvertisingGrp/TotalAmt01116
IRS990/AllOtherContributionsAmt0100
IRS990/AllOtherExpensesGrp/FundraisingAmt055
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0147
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0716
IRS990/AllOtherExpensesGrp/TotalAmt0918
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Susan Kaiser
IRS990/BooksInCareOfDetail/PhoneNum09075668768
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0241 Fawn Court
IRS990/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099515
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051158
IRS990/CashNonInterestBearingGrp/EOYAmt077782
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0445
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01187
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05788
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07420
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt086059
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0101572
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt099707
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt050060
IRS990/CYRevenuesLessExpensesAmt013999
IRS990/CYSalariesCompEmpBnftPaidAmt037937
IRS990/CYTotalExpensesAmt0137644
IRS990/CYTotalFundraisingExpenseAmt08260
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0151643
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014781
IRS990/DeferredRevenueGrp/EOYAmt014781
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0179
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0477
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02326
IRS990/DepreciationDepletionGrp/TotalAmt02982
IRS990/Desc0EATA has three programs: equine-assisted activities and therapies (EAAT); hippotherapy (HPOT); and equine-facilities psychotherapy (EFP).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0158534
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0158534
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0107361
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0896
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02390
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011651
IRS990/FeesForServicesAccountingGrp/TotalAmt014937
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Steve Ribuffo
IRS990/Form990PartVIISectionAGrp/PersonNm1Lori Boltz
IRS990/Form990PartVIISectionAGrp/PersonNm2Kassi Fetters
IRS990/Form990PartVIISectionAGrp/PersonNm3Sheri Giese
IRS990/Form990PartVIISectionAGrp/PersonNm4Beverly Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm5Jule McGee
IRS990/Form990PartVIISectionAGrp/PersonNm6Patti Czepkiewicz
IRS990/Form990PartVIISectionAGrp/PersonNm7Kathie Yoder
IRS990/Form990PartVIISectionAGrp/PersonNm8Christy Constantini
IRS990/Form990PartVIISectionAGrp/PersonNm9Rebecca Widmer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt87420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President and Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Former Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt086059
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt015413
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0151643
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0288
IRS990/InsuranceGrp/ManagementAndGeneralAmt0769
IRS990/InsuranceGrp/ProgramServicesAmt03748
IRS990/InsuranceGrp/TotalAmt04805
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015148
IRS990/LandBldgEquipCostOrOtherBssAmt041104
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EATAs 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; hippotherapy; and equine-facilitated psychotherapy.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0314343
IRS990/NetAssetsOrFundBalancesEOYAmt0328342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0155809
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0169808
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0879
IRS990/OccupancyGrp/ManagementAndGeneralAmt02344
IRS990/OccupancyGrp/ProgramServicesAmt011426
IRS990/OccupancyGrp/TotalAmt014649
IRS990/OfficeExpensesGrp/FundraisingAmt0291
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0775
IRS990/OfficeExpensesGrp/ProgramServicesAmt03778
IRS990/OfficeExpensesGrp/TotalAmt04844
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0269913
IRS990/OtherAssetsTotalGrp/EOYAmt0239331
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Special Events Expenses
IRS990/OtherExpensesGrp/Desc1Horse Caretaking
IRS990/OtherExpensesGrp/Desc2Horse Boarding
IRS990/OtherExpensesGrp/FundraisingAmt01577
IRS990/OtherExpensesGrp/FundraisingAmt1857
IRS990/OtherExpensesGrp/FundraisingAmt2894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22384
IRS990/OtherExpensesGrp/ProgramServicesAmt020495
IRS990/OtherExpensesGrp/ProgramServicesAmt111138
IRS990/OtherExpensesGrp/ProgramServicesAmt211622
IRS990/OtherExpensesGrp/TotalAmt026276
IRS990/OtherExpensesGrp/TotalAmt114280
IRS990/OtherExpensesGrp/TotalAmt214900
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt013875
IRS990/OtherLiabilitiesGrp/EOYAmt015498
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021276
IRS990/OtherSalariesAndWagesGrp/TotalAmt027277
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0518
IRS990/PayrollTaxesGrp/ProgramServicesAmt02527
IRS990/PayrollTaxesGrp/TotalAmt03240
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0291
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0Various Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt070725
IRS990/PYProgramServiceRevenueAmt041865
IRS990/PYRevenuesLessExpensesAmt0-18877
IRS990/PYSalariesCompEmpBnftPaidAmt024143
IRS990/PYTotalExpensesAmt094868
IRS990/PYTotalRevenueAmt075991
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013999
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt086159
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt086159
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0121913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020341
IRS990ScheduleA/Total509Grp/TotalAmt0121913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121913
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025956
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041104
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0239331
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in progress - coverall
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015148
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0239331
IRS990ScheduleD/TotalLiabilityAmt015498
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056176
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cowboy Ball
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086059
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029883
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056176
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family members join together to serve the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has no stocks issued but all board members are considered members of the organization. See Part VII for the list of board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Additional members can be added if it is approved by all current board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 will be sent directly for review through the organizations email which can be accessed by all board members. When all members agree with the accuracy of the return, one member will stop by at our office to sign the form (either form 990 or form 8879 if file online.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflict of interest review will be conducted during regular and annual meetings between board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Salaries of officers and key employees are decided by the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Salary of other officer and key employee, if any, will be voted and approved by all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The form 990 will be available to public upon request. Request can be made through phone calls, emails, fax, or other methods that the requester considers appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Documents such as governing papers, conflict of interest, and financial statements will be available for public inspection through various methods such as posting on the organizations website and other websites, physical copy upon request, etc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0342999
IRS990/TotalAssetsEOYAmt0352301
IRS990/TotalAssetsGrp/BOYAmt0342999
IRS990/TotalAssetsGrp/EOYAmt0352301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101572
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08260
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028656
IRS990/TotalLiabilitiesEOYAmt023959
IRS990/TotalLiabilitiesGrp/BOYAmt028656
IRS990/TotalLiabilitiesGrp/EOYAmt023959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328342
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0107361
IRS990/TotalProgramServiceRevenueAmt050060
IRS990/TotalReportableCompFromOrgAmt07420
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151643
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0168
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352301
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.24$3.28$1.52$1.38$0.14
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