Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2020 • EIN 92-0176932
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$322,833
Down $29,468 (-8.4%) from 2019
Net Assets
Down$312,910
Down $15,432 (-4.7%) from 2019
Liabilities
Down$9,923
Down $14,036 (-59%) from 2019
Revenue
Down$94,342
Down $57,301 (-38%) from 2019
Expenses
Down$66,922
Down $70,722 (-51%) from 2019
Net Income
Up$27,420
Up $13,421 (+96%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $77,782 | $61,858 | ▼ $15,924 |
| Land, Buildings, and Equipment, Net | $15,148 | $21,244 | ▲ $6,096 |
| Prepaid Expenses and Deferred Charges | $291 | $325 | ▲ $34 |
| Accounts Receivable | $19,749 | $75 | ▼ $19,674 |
| Total Assets | $352,301 | $322,833 | ▼ $29,468 |
| Other Assets Total | $239,331 | $239,331 | → $0 |
| Liabilities | |||
| Deferred Revenue | $14,781 | - | - |
| Other Liabilities | $15,498 | $5,044 | ▼ $10,454 |
| Accounts Payable and Accrued Expenses | $-6,320 | $4,879 | ▲ $11,199 |
| Total Liabilities | $23,959 | $9,923 | ▼ $14,036 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $169,808 | $312,910 | ▲ $143,102 |
| Net Assets With Donor Restrictions | $158,534 | - | - |
| Total Net Assets Fund Balance | $328,342 | $312,910 | ▼ $15,432 |
| Total Liabilities and Net Assets / Fund Balance | $352,301 | $322,833 | ▼ $29,468 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,244 | $29,860 | - |
| Other Assets Org | $239,331 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christy Constantini | Executive Director | PT | $1,700 | $1,700 |
| Name | Title |
|---|---|
| Kassi Fetters | President |
| Lori Boltz | Vice President |
| Kathie Yoder | Secretery |
| Kenneth Eickhoff | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $65,035 |
| Total Fundraising Expense | $2,410 |
| Salaries, Compensation, and Employee Benefits | $1,887 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $21,600 | $533 | $200 | $21,600 |
| Occupancy | $11,435 | $2,346 | $880 | $14,661 |
| Insurance | $6,984 | $1,433 | $537 | $8,954 |
| Fees for Services Accounting | $5,985 | $1,228 | $460 | $7,673 |
| Depreciation Depletion | - | $3,904 | - | $3,904 |
| Office Expenses | $1,627 | $334 | $125 | $2,086 |
| Other Salaries and Wages | $1,357 | $278 | $104 | $1,739 |
| Fees for Services Other | $974 | $200 | $75 | $1,249 |
| Advertising | $261 | $54 | $20 | $335 |
| Payroll Taxes | $115 | $24 | $9 | $148 |
| Total Functional Expenses | $54,178 | $10,334 | $2,410 | $66,922 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $5,000 |
| Credit Card | $44 |
| Payroll Liabilities | - |
| Deposits | - |
“Family members join together to serve the public.”
“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.”
“Additional members can be added if it is approved by all current board members.”
“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 review will be conducted during regular and annual meetings between board members.”
“Salaries of officers and key employees are decided by the board members.”
“Salary of other officer and key employee, if any, will be voted and approved by all board members.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -6320 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4879 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19749 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 20 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 261 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 335 |
| IRS990/AllOtherContributionsAmt | 0 | 47315 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Susan Kaiser |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9075668768 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 241 Fawn Court |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Anchorage |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99515 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77782 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61858 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 600 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 89094 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 65035 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5245 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27420 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1887 |
| IRS990/CYTotalExpensesAmt | 0 | 66922 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2410 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 94342 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14781 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3904 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3904 |
| IRS990/Desc | 0 | EATA has three programs: equine-assisted activities and therapies (EAAT); hippotherapy (HPOT); and equine-facilities psychotherapy (EFP). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 158534 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 54178 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 460 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1228 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5985 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7673 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 75 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 974 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1249 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Christy Constantini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kathie Yoder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kassi Fetters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lori Boltz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kenneth Eickhoff |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretery |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 600 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 41179 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 94342 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 537 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1433 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6984 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8954 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29860 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15148 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21244 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51104 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 328342 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 312910 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 169808 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 312910 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 880 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2346 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11435 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14661 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 125 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 334 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1627 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2086 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 239331 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 239331 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Misc |
| IRS990/OtherExpensesGrp/Desc | 1 | Horse Caretaking |
| IRS990/OtherExpensesGrp/Desc | 2 | Horse Boarding |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3333 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1240 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21600 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15498 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5044 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 104 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 278 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1357 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1739 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 115 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 148 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 291 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 325 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -42852 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Various Programs |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5245 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 101572 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 99707 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50060 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13999 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37937 |
| IRS990/PYTotalExpensesAmt | 0 | 137644 |
| IRS990/PYTotalRevenueAmt | 0 | 151643 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27420 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 88494 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 124248 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 600 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 86159 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 86759 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 211007 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 89094 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101572 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20341 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 211007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 89097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 101572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 211010 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21244 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29860 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 51104 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 239331 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Construction in progress - coverall |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21244 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 239331 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5044 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Family members join together to serve the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Additional members can be added if it is approved by all current board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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.) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conflict of interest review will be conducted during regular and annual meetings between board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Salaries of officers and key employees are decided by the board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Salary of other officer and key employee, if any, will be voted and approved by all board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 352301 |
| IRS990/TotalAssetsEOYAmt | 0 | 322833 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 352301 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 322833 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 89094 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2410 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10334 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 54178 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 66922 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23959 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9923 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23959 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9923 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 328342 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 312910 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 54178 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5245 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1700 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5248 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 94342 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 130 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 352301 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 322833 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.equineassistedtherapyalaska.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kassi Fetters |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Member |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9075668768 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Equine Assisted Therapy Alaska |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EQUI |
| ReturnHeader/Filer/EIN | 0 | 920176932 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 240663 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Anchorage |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99508 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203324206 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hutchings & Associates CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4141 B Street Ste 207 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Anchorage |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99503 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9075632727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-01-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rod Hutchings |
| ReturnHeader/ReturnTs | 0 | 2022-01-25T10:31:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Kassi |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Fetters |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.