Civic Intelligence

Equine Assisted Therapy Alaska

990 • Fiscal year 2022 • EIN 92-0176932

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profilewww.equineassistedtherapyalaska.org
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

77th percentile

0.07x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-4.6%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

45%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$241,228

Down $11,749 (-4.6%) from 2021

Net Assets

Down

$225,434

Down $21,726 (-8.8%) from 2021

Liabilities

Up

$15,794

Up $9,977 (+172%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Up

$109,393

Up $33,892 (+45%) from 2021

Expenses

Up

$131,685

Up $11,277 (+9.4%) from 2021

Net Income

Up

-$22,292

Up $22,615 (+50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$241,228
Liabilities$15,794
Net Assets$225,434
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$109,393
Expenses$131,685
Net Income-$22,292
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$109,393
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
Land, Buildings, and Equipment, Net$230,347$221,797▼ $8,550
Cash and Non-Interest-Bearing Accounts$22,571$19,431▼ $3,140
Prepaid Expenses and Deferred Charges$59--
Total Assets$252,977$241,228▼ $11,749
Liabilities
Accounts Payable and Accrued Expenses$15$10,040▲ $10,025
Other Liabilities$5,802$5,754▼ $48
Total Liabilities$5,817$15,794▲ $9,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,160$225,434▼ $21,726
Total Net Assets Fund Balance$247,160$225,434▼ $21,726
Total Liabilities and Net Assets / Fund Balance$252,977$241,228▼ $11,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,212$10,924-
Equipment$9,585$25,819-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kassi FettersPresident
Lori BoltzVice President
Don FlemingDirector
Julie MageeDirector
Katie VachrisDirector
Shannon ParkerDirector
Christina ConstantiniExecutive Director
Kathie YoderSecretery
Kenneth EickhoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,124
Program Service Revenue
$54,267
Investment Income
$2
Other Revenue
$0
All Other Contributions
$40,701
Change in Net Assets
$-22,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,360
Salaries, Compensation, and Employee Benefits$38,325
Total Fundraising Expense$4,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,058$5,550$2,081$34,689
Other Expenses$28,000--$28,000
Fees for Services Accounting$8,424$1,728$648$10,800
Depreciation Depletion-$8,550-$8,550
Occupancy$6,282$1,289$483$8,054
Insurance$6,208$1,274$478$7,960
Office Expenses$5,921$1,215$455$7,591
Payroll Taxes$2,836$582$218$3,636
Fees for Services Other$1,203$247$93$1,543
Advertising$440$90$34$564
Total Functional Expenses$106,670$20,525$4,490$131,685
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
Deposits$5,000
Prepaids$685
Payroll Liabilities$69
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
President
Phone
9075668768
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
125

Preparer

Firm
Hutchings & Associates CPAs
Address
4141 B Street Ste 403, Anchorage, AK 99503
Preparer
Rod Hutchings
Phone
9075632727
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaids
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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
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IRS990/WebsiteAddressTxt0www.equineassistedtherapyalaska.org
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kassi Fetters

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,228
Liabilities
$15,794
Net assets
$225,434
Revenue
$109,393
Expenses
$131,685
Net income
-$22,292
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
2022Detailed filing. Detailed filing data is available for this year.$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