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    <Timestamp>2013-08-17T14:18:13Z</Timestamp>
    <TaxPeriodEndDate>2012-12-31</TaxPeriodEndDate>
    <ReturnType>990EZ</ReturnType>
    <TaxPeriodBeginDate>2012-01-01</TaxPeriodBeginDate>
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      <Name>
        <BusinessNameLine1>Equine Assisted Therapy Alaska</BusinessNameLine1>
      </Name>
      <NameControl>EQUI</NameControl>
      <Phone>9073516709</Phone>
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        <AddressLine1>PO Box 240663</AddressLine1>
        <City>Anchorage</City>
        <State>AK</State>
        <ZIPCode>99524</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>Steve Ribuffo</Name>
      <Title>President</Title>
      <Phone>9075668768</Phone>
      <DateSigned>2013-08-17</DateSigned>
    </Officer>
    <Preparer>
      <Name>Christy Andresen</Name>
      <Phone>9073516709</Phone>
      <DatePrepared>2013-08-16</DatePrepared>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
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      <NetAssetsOrFundBalancesEOY>520024</NetAssetsOrFundBalancesEOY>
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      <CashSavingsAndInvestments>
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        <EOY>295413</EOY>
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        <PersonName>Lynne Seville</PersonName>
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        <PersonName>Susan Dimaggio</PersonName>
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        <PersonName>Stephanie Hayes</PersonName>
        <Title>Board Member</Title>
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        <PersonName>DeeDee Kay</PersonName>
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      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>Laurie Linsley</PersonName>
        <Title>Executive Director</Title>
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        <PersonName>Christian Garrett</PersonName>
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        <PersonName>Angie Ribuffo</PersonName>
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        <PersonName>Jamie Fullenkamp</PersonName>
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        <NamePerson>Christy Andresen</NamePerson>
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          <AddressLine1>6734 Mulberry Drive</AddressLine1>
          <City>Anchorage</City>
          <State>AK</State>
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      <GeneralExplanation>
        <Identifier>1</Identifier>
        <ReturnReference>Part I, Line 16</ReturnReference>
        <Explanation>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&amp;O Insurance, office supplies, bank fees, property taxes for leased land, instructor training and PATH membership</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>2</Identifier>
        <ReturnReference>Part I, Line 20</ReturnReference>
        <Explanation>Deposit paid for Capital Project for services never provided.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>3</Identifier>
        <ReturnReference>Part II, Line 27</ReturnReference>
        <Explanation>Prepaid rider fees for 2013</Explanation>
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