EQUINE ASSISTED THERAPY ALASKA: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- EQUINE ASSISTED THERAPY ALASKA (EIN 92-0176932)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-04-03
- IRS object ID
- 201510939349300211
- Schema version
- 2014v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-03T09:58:09-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460638780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DY CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 220215 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 995220215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 | 995240663 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA WIDMER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9075668768 | PhoneNum |
| Signature | 2015-04-02 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIMITRI YIMGA MBACPACVACFECGMA | PreparerPersonNm |
| PTIN | P01589705 | PTIN |
| Phone | 7073773003 | PhoneNum |
| Preparation | 2015-04-03 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REBECCA WIDMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1948 ROSEMARY STREET | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $151,135 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| 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 | 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 (EAAT), HIPPOTHERAPY (HPOT),AND EQUINE-FACILITATED PSYCHOTHERAPY (EFP). | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 164 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $59,145 | PYContributionsGrantsAmt |
| CY Contributions Grants | $70,485 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,340 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,804 | CYProgramServiceRevenueAmt |
| PY Investment Income | $126 | PYInvestmentIncomeAmt |
| CY Investment Income | $113 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,576 | PYOtherRevenueAmt |
| CY Other Revenue | $27,701 | CYOtherRevenueAmt |
| PY Total Revenue | $84,187 | PYTotalRevenueAmt |
| CY Total Revenue | $120,103 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,261 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $39,567 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $5,250 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $5,805 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $25,242 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $75,361 | PYOtherExpensesAmt |
| CY Other Expenses | $77,885 | CYOtherExpensesAmt |
| PY Total Expenses | $83,872 | PYTotalExpensesAmt |
| CY Total Expenses | $123,257 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $315 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,154 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $521,858 | TotalAssetsBOYAmt |
| Total Assets EOY | $502,989 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,008 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,015 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $520,850 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $499,974 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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 (EAAT), HIPPOTHERAPY (HPOT),AND EQUINE-FACILITATED PSYCHOTHERAPY (EFP). | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $47,656 | ExpenseAmt |
| Revenue | $27,215 | RevenueAmt |
| Desc | OUR EQUINE ASSISTED THERAPY (EATA) PROGRAM WORKED WITH THREE LOCAL PEDIATRIC THERAPY CLINICS, ALASKA OT SERVICES (13), ALASKA PEDIATRIC THERAPY (36), AND ALL FOR KIDS PEDIATRIC THERAPY (36). TOGETHER WE SAW 116 RIDERS AND PROVIDED 595 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). 27215.14 EAT INCOME 54392.86 EAT EXPENSES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,869 | ExpenseAmt |
| Revenue | $3,151 | 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, RETIRED OR RIDING HOURS. TOTAL RIDERS PARTICIPATING IN THE EAA PROGRAM WAS 31 AND A TOTAL OF 145 HOURS. THERE WAS NO COST TO OUR VETERANS. THE REMAINING RIDERS PAID 40.00 PER SESSION. 3151.12 EAA INCOME 12683.59 EAA EXPENSES 3151.12 FREEDOM REINS PUBLIC SUPPORT (DONATIONS) INCOME 7481.87 FREEDOM REINS EXPENSES 960.00 FREEDOM REINS GRANTS WERE PROVIDED BY EATA | 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 2014. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $77,525 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | 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 |
| 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 | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| 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 |
| 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 | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| 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 (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEVE RIBUFFO | ||||||
| BOARD PRESID | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIA CONLEY | ||||||
| BOARD VICE P | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORI BOLTZ | ||||||
| BOARD SECRET | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES HINKLE | ||||||
| BOARD TREASU | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMIE FULLENKAMP | ||||||
| BOARD DIRECT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA HUEY | ||||||
| BOARD DIRECT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KOLBY HICKEL MILLER | ||||||
| BOARD DIRECT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM BARNET | ||||||
| PRO BONO LEG | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGIE RIBUFFO | ||||||
| BOARD DIRECT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA WIDMER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $35,730 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $35,730 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $45,962 | FundraisingAmt |
| All Other Contributions | $24,523 | AllOtherContributionsAmt |
| Noncash Contributions | $76 | NoncashContributionsAmt |
| Total Contributions | $70,485 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EQUINE ASSISTED THERAPIES | 621300 | $20,564 | $20,564 |
| EQUINE ASSISTED ACTIVITIES | 624100 | $1,240 | $1,240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,804 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113 | TotalRevenueColumnAmt |
| Exclusion | $113 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $58,533 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $45,962 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $31,032 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,501 | TotalRevenueColumnAmt |
| Exclusion | -$438 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PERSONAL PROPERTY RENT | Desc |
| Total Revenue Column | $200 | TotalRevenueColumnAmt |
| Exclusion | $200 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $200 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,103 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,804 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$125 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,730 | TotalAmt |
| Program Services | $11,910 | ProgramServicesAmt |
| Management And General | $11,910 | ManagementAndGeneralAmt |
| Fundraising | $11,910 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,837 | TotalAmt |
| Program Services | $1,279 | ProgramServicesAmt |
| Management And General | $1,279 | ManagementAndGeneralAmt |
| Fundraising | $1,279 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,805 | TotalAmt |
| Fundraising | $5,805 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,325 | TotalAmt |
| Program Services | $29,912 | ProgramServicesAmt |
| Management And General | $2,413 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,176 | TotalAmt |
| Program Services | $1,973 | ProgramServicesAmt |
| Management And General | $2,272 | ManagementAndGeneralAmt |
| Fundraising | $1,931 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,253 | TotalAmt |
| Program Services | $2,613 | ProgramServicesAmt |
| Management And General | $320 | ManagementAndGeneralAmt |
| Fundraising | $320 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,640 | TotalAmt |
| Program Services | $3,640 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,595 | TotalAmt |
| Program Services | $5,343 | ProgramServicesAmt |
| Management And General | $1,126 | ManagementAndGeneralAmt |
| Fundraising | $1,126 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSE | $11,380 | $10,065 | $371 | $944 |
| PROGRAM EXPENSES | $10,064 | $10,064 | ||
| DUES AND SUBSCRIPTIONS | $1,096 | $190 | $190 | $716 |
| DEVELOPMENT EXPENSES | $1,039 | $13 | $13 | $1,013 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,317 | TotalAmt |
| Program Services | $523 | ProgramServicesAmt |
| Management And General | $596 | ManagementAndGeneralAmt |
| Fundraising | $198 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,257 | TotalAmt |
| Program Services | $77,525 | ProgramServicesAmt |
| Management And General | $20,490 | ManagementAndGeneralAmt |
| Fundraising | $25,242 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,835 | BOYAmt |
| EOY | $86,857 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,008 | BOYAmt |
| EOY | $184,728 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,597 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $244,364 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,960 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,418 | BOYAmt |
| EOY | $231,404 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,858 | BOYAmt |
| EOY | $502,989 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,008 | BOYAmt |
| EOY | $3,015 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,008 | BOYAmt |
| EOY | $3,015 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,015 | BOYAmt |
| EOY | $379,875 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,835 | BOYAmt |
| EOY | $120,099 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,850 | BOYAmt |
| EOY | $499,974 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,858 | BOYAmt |
| EOY | $502,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,154 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$17,722 | OtherChangesInNetAssetsAmt |
| 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 | $67,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,485 | CurrentTaxYearAmt |
| Total | $297,562 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,485 | CurrentTaxYearAmt |
| Total | $297,562 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $297,562 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113 | CurrentTaxYearAmt |
| Total | $2,164 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,521 | CurrentTaxYearMinus1YearAmt |
| Total | $383,593 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $200 | CurrentTaxYearAmt |
| Total | $200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $683,519 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $80,337 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.43530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.35060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,260 | DepreciationAmt |
| Book Value | $1,440 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $226,164 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $9,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,700 | DepreciationAmt |
| Book Value | $229,964 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $231,404 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED LIABILITIES | Desc |
| Amt | $3,015 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,015 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COWBOY BALL | Event1Nm |
| Gross Receipts Event1 | $61,588 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,055 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $58,533 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $8,216 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $12,920 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,458 | EntertainmentEvent1Amt |
| Event2 | DUCT TAPE BALL | Event2Nm |
| Gross Receipts Event2 | $42,907 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $42,907 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $438 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $104,495 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $45,962 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $58,533 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $8,216 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $12,920 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,458 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $438 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,032 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,501 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24 | ContributionCnt |
| Method Of Determining Revenues | DONOR | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Method Of Determining Revenues | DONOR | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|---|
| Yes (X) | JEWELRY | 16 | DONOR | |
| Yes (X) | OTHER ITEMS | 1 | DONOR | $173 |
| Yes (X) | AUCTION ITEMS | 73 | DONOR | |
| Yes (X) | GIFT CERTIFICAT | 18 | VALUE - DONATION PROVIDED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | 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 (EAAT), HIPPOTHERAPY (HPOT),AND EQUINE-FACILITATED PSYCHOTHERAPY (EFP). |
| FORM 990, PAGE 2, PART III, LINE 4B | 12683.59 EAA EXPENSES 3151.12 FREEDOM REINS PUBLIC SUPPORT (DONATIONS) INCOME 7481.87 FREEDOM REINS EXPENSES 960.00 FREEDOM REINS GRANTS WERE PROVIDED BY EATA |
| FORM 990, PAGE 6, PART VI, LINE 2 | STEVE RIBUFFO ANGIE RIBUFFO OFFICER OFFICER MARRIED |
| FORM 990, PAGE 6, PART VI, LINE 4 | BYLAWS ARE ARTICLES WERE UPDATED. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THERE ARE NO DUES FOR MEMBERSHIPS, JUST ACTIVE ENGAGEMENT WITH THE PROGRAM. |
| FORM 990, PAGE 6, PART VI, LINE 7A | A WHISTLE BLOWER POLICY IS AVAILABLE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | 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, PAGE 6, PART VI, LINE 12C | AS NEEDED BASED ON EVENT'S OCCURENCE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS MET, DISCUSSED, AND APPROVED THE HIRING, COMPENSATION, AND BENEFITS OF THE EXECUTIVE DIRECTOR. B. THE BOARD OF DIRECTORS DOES NOT RECEIVE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 18 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. DOCUMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION WEBSITE, THE PUBLIC WESITE GUIDESTAER, AND AT THE ORGANIZATION PHYSICAL LOCATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | CONTRACT AND PROFESSIONAL FEE 23,845 2,413 0 CONTRACT AND PROFESSIONAL FEE 6,067 0 0 |
| FORM 990, PART XI, LINE 9 | NET ASSET RECONCILIATION ADJUSTMENT 17,722 |
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