EQUINE ASSISTED THERAPY ALASKA: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
EQUINE ASSISTED THERAPY ALASKA (EIN 92-0176932)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-29
IRS object ID
202021819349301977
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-06-29T18:04:45-04:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460638780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TruVim CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 220215AddressLine1Txt
CityAnchorageCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99522ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN920176932EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Equine Assisted Therapy AlaskaBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEQUIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 240663AddressLine1Txt
CityAnchorageCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99508ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKassi FettersPersonNm
Person TitleBoard MemberPersonTitleTxt
Signature2020-06-29SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDimitri Yimga CPAPreparerPersonNm
PTINP01589705PTIN
Phone9079290309PhoneNum
Preparation2020-06-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address184.171.130.253IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-29IPDt
IP Tm19:28:35IPTm
Federal Original Submission Id9209672020181mr0dcqbFederalOriginalSubmissionId
Federal Original Submission Id2020-06-29FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEE254DC3BE0E763DD9CD6FE413DAEA778FD2CA91AtSubmissionCreationDeviceId
At Submission Filing Device IdEE254DC3BE0E763DD9CD6FE413DAEA778FD2CA91AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$151,643GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateAKLegalDomicileStateCd
Activity Or MissionEATAs 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.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers168TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$34,116PYContributionsGrantsAmt
CY Contributions Grants$101,572CYContributionsGrantsAmt
PY Program Service Revenue$41,865PYProgramServiceRevenueAmt
CY Program Service Revenue$50,060CYProgramServiceRevenueAmt
PY Investment Income$10PYInvestmentIncomeAmt
CY Investment Income$11CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$75,991PYTotalRevenueAmt
CY Total Revenue$151,643CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$24,143PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$37,937CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,260CYTotalFundraisingExpenseAmt
PY Other Expenses$70,725PYOtherExpensesAmt
CY Other Expenses$99,707CYOtherExpensesAmt
PY Total Expenses$94,868PYTotalExpensesAmt
CY Total Expenses$137,644CYTotalExpensesAmt
PY Revenues Less Expenses-$18,877PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,999CYRevenuesLessExpensesAmt
Total Assets BOY$342,999TotalAssetsBOYAmt
Total Assets EOY$352,301TotalAssetsEOYAmt
Total Liabilities BOY$28,656TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,959TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$314,343NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$328,342NetAssetsOrFundBalancesEOYAmt
MissionEATAs 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$107,361ExpenseAmt
DescEATA has three programs: equine-assisted activities and therapies (EAAT); hippotherapy (HPOT); and equine-facilities psychotherapy (EFP).Desc
Total Program Service Expenses$107,361TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSusan KaiserPersonNm
Phone9075668768PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1241 Fawn CourtAddressLine1Txt
CityAnchorageCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99515ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndInstitutional TrusteeInstitutionalTrusteeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Steve Ribuffo
Board President2.000.00Yes (X)Yes (X)$0$0$0
Lori Boltz
Vice President and Secretary2.000.00Yes (X)Yes (X)$0$0$0
Kassi Fetters
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
Sheri Giese
Board Director2.000.00Yes (X)$0$0$0
Beverly Holmes
Board Director2.000.00Yes (X)$0$0$0
Jule McGee
Board Director2.000.00Yes (X)$0$0$0
Patti Czepkiewicz
Board Director2.000.00Yes (X)$0$0$0
Kathie Yoder
Board Director2.000.00Yes (X)$0$0$0
Christy Constantini
Executive Director40.000.00$7,420$0$0Yes (X)
Rebecca Widmer
Former Executive Director2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,420TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$86,059FundraisingAmt
Government Grants$15,413GovernmentGrantsAmt
All Other Contributions$100AllOtherContributionsAmt
Total Contributions$101,572TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescVarious ProgramsDesc
Business621300BusinessCd
Total Revenue Column$50,060TotalRevenueColumnAmt
Related Or Exempt Func Income$50,060RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$50,060TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11TotalRevenueColumnAmt
Related Or Exempt Func Income$11RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$86,059ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$151,643TotalRevenueColumnAmt
Related Or Exempt Func Income$50,071RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,420TotalAmt
Program Services$5,788ProgramServicesAmt
Management And General$1,187ManagementAndGeneralAmt
Fundraising$445FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$27,277TotalAmt
Program Services$21,276ProgramServicesAmt
Management And General$4,364ManagementAndGeneralAmt
Fundraising$1,637FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,240TotalAmt
Program Services$2,527ProgramServicesAmt
Management And General$518ManagementAndGeneralAmt
Fundraising$195FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,937TotalAmt
Program Services$11,651ProgramServicesAmt
Management And General$2,390ManagementAndGeneralAmt
Fundraising$896FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,116TotalAmt
Program Services$870ProgramServicesAmt
Management And General$179ManagementAndGeneralAmt
Fundraising$67FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,844TotalAmt
Program Services$3,778ProgramServicesAmt
Management And General$775ManagementAndGeneralAmt
Fundraising$291FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,649TotalAmt
Program Services$11,426ProgramServicesAmt
Management And General$2,344ManagementAndGeneralAmt
Fundraising$879FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,982TotalAmt
Program Services$2,326ProgramServicesAmt
Management And General$477ManagementAndGeneralAmt
Fundraising$179FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,805TotalAmt
Program Services$3,748ProgramServicesAmt
Management And General$769ManagementAndGeneralAmt
Fundraising$288FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Special Events Expenses$26,276$20,495$4,204$1,577
Horse Caretaking$14,280$11,138$2,285$857
Horse Boarding$14,900$11,622$2,384$894

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$918TotalAmt
Program Services$716ProgramServicesAmt
Management And General$147ManagementAndGeneralAmt
Fundraising$55FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$137,644TotalAmt
Program Services$107,361ProgramServicesAmt
Management And General$22,023ManagementAndGeneralAmt
Fundraising$8,260FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$51,158BOYAmt
EOY$77,782EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,637BOYAmt
EOY$19,749EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$291BOYAmt
EOY$291EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$41,104LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,956LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$15,148EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$269,913BOYAmt
EOY$239,331EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$342,999BOYAmt
EOY$352,301EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY-$6,320EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$14,781BOYAmt
EOY$14,781EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,875BOYAmt
EOY$15,498EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,656BOYAmt
EOY$23,959EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$155,809BOYAmt
EOY$169,808EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$158,534BOYAmt
EOY$158,534EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$314,343BOYAmt
EOY$328,342EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$342,999BOYAmt
EOY$352,301EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$13,999ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$20,341CurrentTaxYearMinus1YearAmt
Current Tax Year$15,413CurrentTaxYearAmt
Total$35,754TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$86,159CurrentTaxYearAmt
Total$86,159TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$20,341CurrentTaxYearMinus1YearAmt
Current Tax Year$101,572CurrentTaxYearAmt
Total$121,913TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$121,913PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,341CurrentTaxYearMinus1YearAmt
Current Tax Year$101,572CurrentTaxYearAmt
Total$121,913TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$41,104InvestmentCostOrOtherBasisAmt
Depreciation$25,956DepreciationAmt
Book Value$15,148BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,148TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescConstruction in progress - coverallDesc
Book Value$239,331BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$239,331TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Credit Card$348
Accrued Liabilities$15,150
FieldValueIRS element (for citing)
Total Liability$15,498TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Cowboy BallEvent1Nm
Gross Receipts Event1$86,059GrossReceiptsEvent1Amt
Gross Revenue Event1$86,059GrossRevenueEvent1Amt
Other Direct Expenses Event1$56,176OtherDirectExpensesEvent1Amt
Gross Receipts Total$86,059GrossReceiptsTotalAmt
Gross Revenue Total Events$86,059GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$56,176OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$56,176DirectExpenseSummaryEventsAmt
Net Income Summary$29,883NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Officer directors etc family relationship Part VI line 2Family members join together to serve the public.
Members or stockholder classes and rights Part VI line 6The 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 7aAdditional members can be added if it is approved by all current board members.
Form 990 governing body review Part VI line 11Form 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 12cConflict of interest review will be conducted during regular and annual meetings between board members.
CEO executive director top management comp Part VI line 15aSalaries of officers and key employees are decided by the board members.
Other officer or key employee compensation Part VI line 15bSalary 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 18The 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 19Documents 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.

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