EQUINE ASSISTED THERAPY ALASKA: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: EQUINE ASSISTED THERAPY ALASKA (EIN 92-0176932)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-07-05
IRS object ID: 201611879349300536
Schema version: 2015v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-07-05T11:47:23-07:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Fosselman & Associates CPAs	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	610 South Bailey St	AddressLine1Txt
City	Palmer	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99645	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	920176932	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EQUINE ASSISTED THERAPY ALASKA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EQUI	BusinessNameControlTxt
Phone	9075668768	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 240663	AddressLine1Txt
City	ANCHORAGE	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99524	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	REBECCA WIDMER	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2016-06-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	David Porter	PreparerPersonNm
PTIN	P01969856	PTIN
Phone	9077450135	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEVE RIBUFFO	PrincipalOfficerNm
Gross Receipts	$152,297	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.EQUINEASSISTEDTHERAPYALASKA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	AK	LegalDomicileStateCd
Activity Or Mission	EATA's mission is to enhance physical, psychological, and social well-being of Alaskans living with disabilities through therapeutic horsemanship.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	168	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$70,485	PYContributionsGrantsAmt
CY Contributions Grants	$86,495	CYContributionsGrantsAmt
PY Program Service Revenue	$21,804	PYProgramServiceRevenueAmt
CY Program Service Revenue	$18,936	CYProgramServiceRevenueAmt
PY Investment Income	$113	PYInvestmentIncomeAmt
CY Investment Income	$109	CYInvestmentIncomeAmt
PY Other Revenue	$27,701	PYOtherRevenueAmt
CY Other Revenue	$11,998	CYOtherRevenueAmt
PY Total Revenue	$120,103	PYTotalRevenueAmt
CY Total Revenue	$117,538	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$39,567	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$50,431	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$5,805	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$3,750	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$30,564	CYTotalFundraisingExpenseAmt
PY Other Expenses	$77,885	PYOtherExpensesAmt
CY Other Expenses	$100,414	CYOtherExpensesAmt
PY Total Expenses	$123,257	PYTotalExpensesAmt
CY Total Expenses	$154,595	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,154	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$37,057	CYRevenuesLessExpensesAmt
Total Assets BOY	$502,989	TotalAssetsBOYAmt
Total Assets EOY	$464,480	TotalAssetsEOYAmt
Total Liabilities BOY	$3,015	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,563	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$499,974	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$462,917	NetAssetsOrFundBalancesEOYAmt
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).	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$68,210	ExpenseAmt
Revenue	$12,517	RevenueAmt
Desc	Our Equine Assisted Therapy (EATA) program worked with three local pediatric clinics, Alaska OT Services (12), Alaska Pediatric Therapy (28), and All For Kids Pediatric Therapy (38). Together we saw 78 riders and provided 546 hours of therapeutic riding. We charged $40 a session. One clinic assumed complete session costs (Alaska Pediatric Therapy) and two clinics paid 50% of the session costs with the remainder coming from the client or his/her guardian (AK OT Services and All for Kids Pediatric Therapy).	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$34,980	ExpenseAmt
Revenue	$6,419	RevenueAmt
Desc	Equine Assisted Activities (EAA) provide the client the opportunity to perform a wide-array of tasks on the or around the horse. Most clients involved with this program participate for the recreational and social purposes of learning to ride a horse, to build confidence and work on strengthening core muscles, arms, legs, and back. The focus on the lessons is on teaching adaptive horseback riding, interactive games for learning and social skills, and team building. This also includes our Freedom Reins program for veterans, active, and retired military. Total riders participating in the EAA program was 40 and a total of 280 hours. There was no cost to our veterans. The remaining riders paid $40 per session.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	Equine Facilitated Psychotherapy (EFP) is a program dedicated to integrating licensed mental health counseling and the work we do with equine assisted activities. We did not have any riders involved with this program in 2015.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$103,190	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	false	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	REBECCA WIDMER	PersonNm
Phone	9073500566	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1948 ROSEMARY STREET	AddressLine1Txt
City	ANCHORAGE	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	995083380	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STEVE RIBUFFO
President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
LORI BOLTZ
VP & Secretary	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CARTER ELLIS
Treasurer	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JESSICA HUEY
Director	1.00	0.00	Yes (X)		$0	$0	$0
BARBARA WARREN
Director	1.00	0.00	Yes (X)		$0	$0	$0
ANNE GARRETT
Director	1.00	0.00	Yes (X)		$0	$0	$0
JIM BARNET
Legal Advisor	1.00	0.00	Yes (X)		$0	$0	$0
REBECCA WIDMER
Executive Dir.	40.00	0.00		Yes (X)	$42,615	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$42,615	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$300	FundraisingAmt
All Other Contributions	$86,195	AllOtherContributionsAmt
Noncash Contributions	$1,425	NoncashContributionsAmt
Total Contributions	$86,495	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Fees & Contracts Gov Agencies	Desc
Total Revenue Column	$18,936	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,936	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$18,936	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$109	TotalRevenueColumnAmt
Related Or Exempt Func Income	$109	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$46,757	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$300	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$34,759	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,998	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$117,538	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,045	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$42,615	TotalAmt
Program Services	$22,752	ProgramServicesAmt
Management And General	$9,805	ManagementAndGeneralAmt
Fundraising	$10,058	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,549	TotalAmt
Program Services	$3,549	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,267	TotalAmt
Program Services	$4,267	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$3,750	TotalAmt
Fundraising	$3,750	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$26,295	TotalAmt
Program Services	$15,638	ProgramServicesAmt
Management And General	$6,837	ManagementAndGeneralAmt
Fundraising	$3,820	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,485	TotalAmt
Program Services	$373	ProgramServicesAmt
Management And General	$226	ManagementAndGeneralAmt
Fundraising	$2,886	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,848	TotalAmt
Program Services	$5,110	ProgramServicesAmt
Management And General	$369	ManagementAndGeneralAmt
Fundraising	$369	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,206	TotalAmt
Program Services	$965	ProgramServicesAmt
Management And General	$121	ManagementAndGeneralAmt
Fundraising	$120	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,277	TotalAmt
Program Services	$2,277	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,745	TotalAmt
Program Services	$4,106	ProgramServicesAmt
Management And General	$2,082	ManagementAndGeneralAmt
Fundraising	$557	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Horse caretaking	$37,953	$37,953
Development	$4,367	$320	$319	$3,728
Subscriptions and Memberships	$3,503	$2,689	$314	$500
Printing and Publications	$2,351	$1,354	$41	$956

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,384	TotalAmt
Program Services	$1,837	ProgramServicesAmt
Management And General	$727	ManagementAndGeneralAmt
Fundraising	$3,820	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$154,595	TotalAmt
Program Services	$103,190	ProgramServicesAmt
Management And General	$20,841	ManagementAndGeneralAmt
Fundraising	$30,564	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$86,857	BOYAmt
EOY	$187,240	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$184,728	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$286,092	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,502	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$231,404	BOYAmt
EOY	$273,590	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$3,650	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$502,989	BOYAmt
EOY	$464,480	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,015	BOYAmt
EOY	$1,563	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,015	BOYAmt
EOY	$1,563	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$379,875	BOYAmt
EOY	$304,383	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$120,099	BOYAmt
EOY	$158,534	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$499,974	BOYAmt
EOY	$462,917	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$502,989	BOYAmt
EOY	$464,480	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$37,057	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$127,598	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,240	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,384	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$70,485	CurrentTaxYearMinus1YearAmt
Current Tax Year	$86,495	CurrentTaxYearAmt
Total	$316,202	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$127,598	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,240	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,384	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$70,485	CurrentTaxYearMinus1YearAmt
Current Tax Year	$86,495	CurrentTaxYearAmt
Total	$316,202	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$316,202	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$626	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$351	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$126	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$113	CurrentTaxYearMinus1YearAmt
Current Tax Year	$109	CurrentTaxYearAmt
Total	$1,325	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$81,241	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$113,827	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$93,521	CurrentTaxYearMinus2YearsAmt
Total	$288,589	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$200	CurrentTaxYearMinus1YearAmt
Total	$200	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$606,316	TotalSupportAmt
Public Support CY170	0.52150	PublicSupportCY170Pct
Public Support PY170	0.43530	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,700	OtherCostOrOtherBasisAmt
Depreciation	$8,700	DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$254,392	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$23,000	OtherCostOrOtherBasisAmt
Depreciation	$3,802	DepreciationAmt
Book Value	$273,590	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$273,590	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Accrued Liabilities	Desc
Amt	$1,563	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,563	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$117,538	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$117,538	RevenueSubtotalAmt
Total Revenue Per Form990	$117,538	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$154,595	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$154,595	ExpensesSubtotalAmt
Total Expenses Per Form990	$154,595	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	COWBOY BALL SPECIAL EVENT	Event1Nm
Gross Receipts Event1	$47,057	GrossReceiptsEvent1Amt
Charitable Contri Event1	$300	CharitableContriEvent1Amt
Gross Revenue Event1	$46,757	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$3,074	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$3,880	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$13,418	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,200	EntertainmentEvent1Amt
Other Direct Expenses Event1	$11,187	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$47,057	GrossReceiptsTotalAmt
Charitable Contributions Tot	$300	CharitableContributionsTotAmt
Gross Revenue Total Events	$46,757	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$3,074	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$3,880	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$13,418	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,200	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$11,187	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$34,759	DirectExpenseSummaryEventsAmt
Net Income Summary	$11,998	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	There are no dues for memberhsips, just active engagement with the program.
Form 990, Part VI, Line 11b: Form 990 Review Process	Form 990 was prepared by an independent external certified public accountant as a consultation service based on information provided by management. The return is reviewed and approved by both management and the board of directors.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	As needed based on event's occurence.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The Board of Directors met, discussed, and approved the hiring, compensation, and benefits of the Executive Director. The Board of Directors does not receive compensation.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The board of directors review and approve the executive director's compensation.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection	All documents are available upon request. Documents are also available on the organization website, the public website Guidestar, and a physical copy at the organization.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.