EQUINE ASSISTED THERAPY ALASKA: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EQUINE ASSISTED THERAPY ALASKA (EIN 92-0176932)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-17
- IRS object ID
- 201332299349200203
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-17T14:18:13Z | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920176932 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Equine Assisted Therapy Alaska | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EQUI | NameControl |
| Phone | 9073516709 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 240663 | AddressLine1 |
| City | Anchorage | City |
| State | AK | State |
| ZIP Code | 99524 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Steve Ribuffo | Name |
| Title | President | Title |
| Phone | 9075668768 | Phone |
| Date Signed | 2013-08-17 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Christy Andresen | Name |
| Phone | 9073516709 | Phone |
| Date Prepared | 2013-08-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.equineassistedtherapyalaska.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 116670 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 34845 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 14700 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 351 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 0 | GrossAmountFromSaleOfAssets |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 66774 | FundraisingGrossIncome |
| Special Events Direct Expenses | 33448 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 33326 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 0 | OtherRevenueTotal |
| Total Revenue | 83222 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 37242 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 25066 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 10704 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3995 | PrintingPublicationsPostage |
| Other Expenses Total | 24440 | OtherExpensesTotal |
| Total Expenses | 101447 | TotalExpenses |
| Excess Or Deficit For Year | -18225 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 523161 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 15088 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 520024 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321663 | BOY |
| EOY | 295413 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202492 | BOY |
| EOY | 197120 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 524155 | BOY |
| EOY | 492533 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 994 | BOY |
| EOY | 300 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 523161 | BOY |
| EOY | 492233 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Equine Therapy for persons with disabilities | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | We provide PATH certified horseback riding instruction to persons with disabilities. This therapy helps with movement, mental abilities, confidence, etc. We provide riding to 88 plus persons during a 9 week summer program. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Steve Ribuffo | ||||
| President | 3 | 0 | 0 | 0 |
| Lynne Seville | ||||
| Vice President | 1 | 0 | 0 | 0 |
| Susan Dimaggio | ||||
| Secretary | 25 | 0 | 0 | 0 |
| Stephanie Hayes | ||||
| Board Member | 1 | 0 | 0 | 0 |
| DeeDee Kay | ||||
| Board Member | 1 | 0 | 0 | 0 |
| Laurie Linsley | ||||
| Executive Director | 40 | 31333 | 0 | 0 |
| Christian Garrett | ||||
| Board Member | 1 | 0 | 0 | 0 |
| Angie Ribuffo | ||||
| Board Member | 1 | 0 | 0 | 0 |
| Jamie Fullenkamp | ||||
| Board Member | 1 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Christy Andresen | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6734 Mulberry Drive | AddressLine1 |
| City | Anchorage | City |
| State | AK | State |
| ZIP Code | 99502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9073516709 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Form720 Filed | 0 | Form720Filed |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 191545 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 113653 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 162859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 208829 | CurrentTaxYearMinus1Year |
| Current Tax Year | 150117 | CurrentTaxYear |
| Total | 827003 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 191545 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 113653 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 162859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 208829 | CurrentTaxYearMinus1Year |
| Current Tax Year | 150117 | CurrentTaxYear |
| Total | 827003 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 827003 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5718 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15051 | CurrentTaxYear |
| Total | 34831 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5718 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15051 | CurrentTaxYear |
| Total | 34831 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 195400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117034 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 168577 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 215655 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165168 | CurrentTaxYear |
| Total | 861834 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.9596 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.9688 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.0997 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.3059 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Thirty Three Percnt Tests PY509 | X | ThirtyThreePercntTestsPY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Cowboy Ball | NameOfEvent1 |
| Gross Receipts Event1 | 57644 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 57644 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2494 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 9112 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1942 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3900 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 12522 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Mayors Charity Ball | NameOfEvent2 |
| Gross Receipts Event2 | 42577 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 42577 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 3478 | NonCashPrizesEvent2 |
| Gross Receipts Total | 100221 | GrossReceiptsTotal |
| Gross Revenue Total Events | 100221 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 5972 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 9112 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1942 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3900 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 12522 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33448 | DirectExpenseSummaryEvents |
| Net Income Summary | 66773 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 1 | Part I, Line 16 | Horse transportation, 5th Wheel expenses, program supplies in the form of feed and hay for the horses as well as helmets for riders and snacks for volunteers, vet and farrier for the horses, Liability and D&O Insurance, office supplies, bank fees, property taxes for leased land, instructor training and PATH membership |
| 2 | Part I, Line 20 | Deposit paid for Capital Project for services never provided. |
| 3 | Part II, Line 27 | Prepaid rider fees for 2013 |
Comments