EQUINE ASSISTED THERAPY ALASKA: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: EQUINE ASSISTED THERAPY ALASKA (EIN 92-0176932)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-16
IRS object ID: 201403209349300750
Schema version: 2013v3.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-16T08:01:48-07:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

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	AddressLine1
City	Anchorage	City
State	AK	State
ZIP Code	995240663	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Rebecca Widmer	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	9075668768	PhoneNum
Signature	2014-11-14	SignatureDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Initial Return	Yes (X)	InitialReturnInd
Principal Officer	Rebecca Widmer	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1948 Rosemary Street	AddressLine1
City	Anchorage	City
State	AK	State
ZIP Code	995083380	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$180,047	GrossReceiptsAmt
Group Return For Affiliates	0	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	Equine Assisted Therapy Alaska (EATA) is dedicated to bringing the benefits of therapeutic riding to children, adults, and veterans living with disabilities in Anchorage Alaska.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Volunteers	78	TotalVolunteersCnt
Total Gross UBI	$5,702	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$101,248	PYContributionsGrantsAmt
CY Contributions Grants	$59,145	CYContributionsGrantsAmt
PY Program Service Revenue	$14,700	PYProgramServiceRevenueAmt
CY Program Service Revenue	$19,340	CYProgramServiceRevenueAmt
PY Investment Income	$351	PYInvestmentIncomeAmt
CY Investment Income	$126	CYInvestmentIncomeAmt
PY Other Revenue	$1,262	PYOtherRevenueAmt
CY Other Revenue	$5,576	CYOtherRevenueAmt
PY Total Revenue	$117,561	PYTotalRevenueAmt
CY Total Revenue	$84,187	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$35,618	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,261	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$10,500	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$5,250	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$14,872	CYTotalFundraisingExpenseAmt
PY Other Expenses	$69,520	PYOtherExpensesAmt
CY Other Expenses	$75,361	CYOtherExpensesAmt
PY Total Expenses	$115,638	PYTotalExpensesAmt
CY Total Expenses	$83,872	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,923	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$315	CYRevenuesLessExpensesAmt
Total Assets BOY	$520,127	TotalAssetsBOYAmt
Total Assets EOY	$521,858	TotalAssetsEOYAmt
Total Liabilities BOY	$300	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,008	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$519,827	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$520,850	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Equine Assisted Therapy Alaska (EATA) is dedicated to bringing the benefits of therapeutic riding to children, adults, and veterans living with disabilities in Anchorage Alaska. EATA has three programs: equine-assisted therapies (EAT, hippo-therapy), equine-assisted activities (EAA, therapeutic or sport riding, ground work, grooming, and stable management; including our specific Freedom Reins program for veterans), and equine-facilitated psychotherapy (EFP).	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$49,602	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$14,160	RevenueAmt
Desc	Our Equine Assisted Therapy (EATA) program worked with three local pediatric therapy clinics, Alaska OT Services (13), Alaska Pediatric Therapy (15), and All For Kids Pediatric Therapy (35). Together we saw 63 riders and provided 555 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	$13,185	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$5,180	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 reserved, with disabilities and injuries from their military service. Emphasis is placed on injuries of war but is open to all military veterans with disabilities. This program runs 2 hours once a week. This program served 15 clients and provided 153 riding hours.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$0	ExpenseAmt
Revenue	$0	RevenueAmt
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 2013.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$62,787	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	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 (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Christy Andresen	PersonNm
Phone	9073516709	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 240663	AddressLine1
City	Anchorage	City
State	AK	State
ZIP Code	995240663	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (13 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
Board President	5	0	Yes (X)	Yes (X)	$0	$0	$0
James Hinkle
Board Treasurer	2	0	Yes (X)	Yes (X)	$0	$0	$0
Lori Boltz
Board Secretary	2	0	Yes (X)	Yes (X)	$0	$0	$0
Jamie Fullenkamp
Board Director	2	0	Yes (X)		$0	$0	$0
Angela Ribuffo
Board Director	2	0	Yes (X)		$0	$0	$0
Tia Conley
Board Director	2	0	Yes (X)		$0	$0	$0
Jessica Huey
Board Director	2	0	Yes (X)		$0	$0	$0
Kolby Hickel Miller
Board Director	2	0	Yes (X)		$0	$0	$0
Jim Barnett
Pro Bono Legal Advisor and Trustee	2	0	Yes (X)		$0	$0	$0
Rebecca Widmer
Executive Director	20	0		Yes (X)	$3,650	$0	$0
Christian Garrett
Board Director	2	0	Yes (X)		$0	$0	$0
Lynne Seville
Board Vice President	2	0	Yes (X)	Yes (X)	$0	$0	$0
Stephanie Hayes
Board Director	2	0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,650	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$48,761	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$10,384	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$59,145	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Equine Assisted Therapies (EAT)	621340	$14,160	$14,160	$0	$0
Equine Assisted Activities (EAA)	624120	$5,180	$5,180	$0	$0
Equine Facilitated Psychotherapy (EFP)	621330	$0	$0	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$19,340	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$126	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$126	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$91,656	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$48,761	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$92,352	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$696	TotalRevenueColumnAmt
Unrelated Business Revenue	-$696	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$9,780	GamingGrossIncomeAmt
Gaming Direct Expenses	$3,508	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,272	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$6,272	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$84,187	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,340	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,702	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,650	TotalAmt
Program Services	$1,186	ProgramServicesAmt
Management And General	$1,186	ManagementAndGeneralAmt
Fundraising	$1,278	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	-$389	TotalAmt
Program Services	-$127	ProgramServicesAmt
Management And General	-$126	ManagementAndGeneralAmt
Fundraising	-$136	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$32,105	TotalAmt
Program Services	$26,992	ProgramServicesAmt
Management And General	$2,556	ManagementAndGeneralAmt
Fundraising	$2,557	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$5,250	TotalAmt
Fundraising	$5,250	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,398	TotalAmt
Program Services	$446	ProgramServicesAmt
Management And General	$383	ManagementAndGeneralAmt
Fundraising	$569	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,382	TotalAmt
Program Services	$11,348	ProgramServicesAmt
Management And General	$733	ManagementAndGeneralAmt
Fundraising	$1,301	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,058	TotalAmt
Program Services	$2,205	ProgramServicesAmt
Management And General	$1,331	ManagementAndGeneralAmt
Fundraising	$1,522	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,118	TotalAmt
Program Services	$9,468	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$650	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,254	TotalAmt
Program Services	$6,254	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$3,701	TotalAmt
Program Services	$1,970	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$1,731	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,345	TotalAmt
Program Services	$3,045	ProgramServicesAmt
Management And General	$150	ManagementAndGeneralAmt
Fundraising	$150	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$83,872	TotalAmt
Program Services	$62,787	ProgramServicesAmt
Management And General	$6,213	ManagementAndGeneralAmt
Fundraising	$14,872	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$198,709	BOYAmt
EOY	$193,835	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$300	BOYAmt
EOY	$1,008	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$78,700	BOYAmt
EOY	$84,597	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$216,943	BOYAmt
EOY	$216,943	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$25,475	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$0	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$25,475	BOYAmt
EOY	$25,475	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$520,127	BOYAmt
EOY	$521,858	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$300	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$1,008	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$300	BOYAmt
EOY	$1,008	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$321,118	BOYAmt
EOY	$327,015	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$198,709	BOYAmt
EOY	$193,835	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$519,827	BOYAmt
EOY	$520,850	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$520,127	BOYAmt
EOY	$521,858	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$315	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$708	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	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	$28,363	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,855	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$127,598	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,240	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,384	CurrentTaxYearAmt
Total	$255,440	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,363	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,855	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$127,598	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,240	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,384	CurrentTaxYearAmt
Total	$255,440	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$255,440	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,325	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$948	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$626	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$351	CurrentTaxYearMinus1YearAmt
Current Tax Year	$126	CurrentTaxYearAmt
Total	$4,376	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$85,190	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$95,004	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$81,241	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$113,827	CurrentTaxYearMinus1YearAmt
Current Tax Year	$93,521	CurrentTaxYearAmt
Total	$468,783	TotalAmt

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$728,599	TotalSupportAmt
Gross Receipts Rltd Activities	$64,274	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.35059	PublicSupportCY170Pct
Public Support PY170	0.35059	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

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$16,775	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$16,775	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$8,700	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$8,700	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$25,475	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$1,008	FederalIncomeTaxLiabilityAmt
Total Liability	$1,008	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	Cowboy Ball	NameOfEvent1Amt
Gross Receipts Event1	$73,133	GrossReceiptsEvent1Amt
Charitable Contri Event1	$4,675	CharitableContriEvent1Amt
Gross Revenue Event1	$68,458	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$30,478	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$12,034	FoodAndBeverageEvent1Amt
Entertainment Event1	$13,067	EntertainmentEvent1Amt
Other Direct Expenses Event1	$13,575	OtherDirectExpensesEvent1Amt
Name Of Event2	The Duct Tape Ball	NameOfEvent2Amt
Gross Receipts Event2	$67,284	GrossReceiptsEvent2Amt
Charitable Contri Event2	$44,086	CharitableContriEvent2Amt
Gross Revenue Event2	$23,198	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$23,198	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$0	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$0	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$140,417	GrossReceiptsTotalAmt
Charitable Contributions Tot	$48,761	CharitableContributionsTotAmt
Gross Revenue Total Events	$91,656	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$53,676	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$0	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$12,034	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$13,067	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$13,575	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$92,352	DirectExpenseSummaryEventsAmt
Net Income Summary	-$696	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	20	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Donor	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Donor	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Jewelry	11	$0	Donor
Yes (X)	Gift Certificates	29	$0	Value of Donation Provided
Yes (X)	Alcohol Themed Donation Baskets	10	$0	Donor
Yes (X)	Duct Tape Ball Auction Donations	60	$0	Donor

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 2	EATA has three programs: equine-assisted therapies (EAT, hippo-therapy), equine-assisted activities (EAA, therapeutic or sport riding, ground work, grooming, and stable management; including our specific Freedom Reins program for veterans), and equine-facilitated psychotherapy (EFP). These are the same activities, but were not addressed accurately in the previous FORM 990.
Form 990, Part VI, Section A, Line 2	Two members of the board are married (Stephen and Angela Ribuffo), two members work together (Stephen Ribuffo and Jim Hinkle).
Form 990, Part VI, Section B, Line 11b	The 990 was reviewed by tax experts at BDO in Anchorage Alaska as a consultation/free-service. The board treasurer and bookkeeper were also instrumental in compiling the data. The 990 was compiled and submitted by the Executive Director.
Form 990, Part VI, Section B, Line 15	a. 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, Part VI, Section C, Line 19	All documents are available upon request.
Form 990, Part XI, Line 9	A refund of $794.51 from the IRS for 2012 overpayment in payroll taxes was received in 2013 and a $300 prepayment in rider fees was processed.