Civic Intelligence

Equine Assisted Therapy Alaska

990 • Fiscal year 2020 • EIN 92-0176932

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 25, 2022

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

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$1,700

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.4%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-38%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

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

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 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

2020

Assets$322,833
Liabilities$9,923
Net Assets$312,910

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 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

2020

Revenue$94,342
Expenses$66,922
Net Income$27,420
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 25, 2022
Return Version
2020v4.1
Gross Receipts
$94,342
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$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 Categories

AssetBook ValueDepreciationBasis
Equipment$21,244$29,860-
Other Assets Org$239,331--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christy ConstantiniExecutive DirectorPT$1,700$1,700

Board Members and Trustees

NameTitle
Kassi FettersPresident
Lori BoltzVice President
Kathie YoderSecretery
Kenneth EickhoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,094
Program Service Revenue
$5,245
Investment Income
$3
Other Revenue
$0
All Other Contributions
$47,315
Change in Net Assets
$27,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$5,000
Credit Card$44
Payroll Liabilities-
Deposits-
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
Phone
9075668768
Signed
2022-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
130

Preparer

Firm
Hutchings & Associates CPAs
Address
4141 B Street Ste 207, Anchorage, AK 99503
Preparer
Rod Hutchings
Phone
9075632727
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0211007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020341
IRS990ScheduleA/Total509Grp/TotalAmt0211007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211010
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029860
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt051104
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0239331
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in progress - coverall
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021244
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0239331
IRS990ScheduleD/TotalLiabilityAmt05044
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352301
IRS990/TotalAssetsEOYAmt0322833
IRS990/TotalAssetsGrp/BOYAmt0352301
IRS990/TotalAssetsGrp/EOYAmt0322833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089094
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02410
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054178
IRS990/TotalFunctionalExpensesGrp/TotalAmt066922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023959
IRS990/TotalLiabilitiesEOYAmt09923
IRS990/TotalLiabilitiesGrp/BOYAmt023959
IRS990/TotalLiabilitiesGrp/EOYAmt09923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312910
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054178
IRS990/TotalProgramServiceRevenueAmt05245
IRS990/TotalReportableCompFromOrgAmt01700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094342
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322833
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.equineassistedtherapyalaska.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kassi Fetters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum09075668768
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Equine Assisted Therapy Alaska
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0920176932
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 240663
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203324206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hutchings & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04141 B Street Ste 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09075632727
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rod Hutchings
ReturnHeader/ReturnTs02022-01-25T10:31:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kassi
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fetters
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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