2022-10-26T07:09:24-07:00 2021-12-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2021-01-01 751823701 EQUEST EQUE 9724121099 811 Pemberton Hill Road Building 4 Dallas TX 75217 ELIZABETH KELLOGG CEO 2022-10-26 true ELIZABETH KELLOGG 999009999 Amy Michie P00956657 8176498083 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z ELIZABETH KELLOGG 811 Pemberton Hill Road Building 4 Dallas TX 75217 2612165 false X WWW.EQUEST.ORG X 1981 TX TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH DIVERSE NEEDS BY PARTNERING WITH HORSES TO BRING HOPE AND HEALING THROUGH EQUINE ASSISTED ACTIVITIES AND THERAPIES. 21 21 33 400 0 1480702 1994240 139383 174557 49428 22124 516592 63702 2186105 2254623 0 0 1192668 1328621 7228 8913 259797 573000 691698 1772896 2029232 413209 225391 4222026 4641981 288121 400695 3933905 4241286 TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH DIVERSE NEEDS BY PARTNERING WITH HORSES TO BRING HOPE AND HEALING THROUGH EQUINE ASSISTED ACTIVITIES AND THERAPIES. false false 1573944 174557 Equest provides equine assisted services to children and adults with physical, cognitive and emotional disabilities, as well as veterans in North Texas. Equest served over 275 unduplicated clients and delivered over 6,000 service hours in 2021. On average, 80% of all program expenses for the general client population are underwritten except for our Veteran Program. 100% of all veteran fees are covered by Equest.Therapeutic Horsemanship: 201 clientsEquests Veteran Program (Hooves for Heroes) 70 Clients with 3,300 service hours. Equests Counseling program: 647 counseling hours and 71 individual counseling clients served.Equest received approximately 23,874 hours of volunteer services that are not recognized in the financial statements. 1573944 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false true false false false false false false false false true false false false true false false false false true 16 0 true 33 true false false false false false true true false 0 false false false false false false false X 21 21 false false true false false false false true true false false true true true true true true true true false X X X LUCY DESHAZO 9724121099 PO BOX 171779 DALLAS TX 75217 ELIZABETH KELLOGG CEO 40.00 0.00 X 128771 0 26000 LINDSAY KIRTON Chairman 1.00 0.00 X X 0 0 0 TIM GAVIN BOARD MEMBER 1.00 0.00 X 0 0 0 CLINT HAGGERTY BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES THOMAS BOARD MEMBER 1.00 0.00 X 0 0 0 JEFF HENSLEY BOARD MEMBER 1.00 0.00 X 0 0 0 KELLIE MORRISON BOARD MEMBER 1.00 0.00 X 0 0 0 GREG ENDO Treasurer 1.00 0.00 X X 0 0 0 NANCY NATINSKY BOARD MEMBER 1.00 0.00 X 0 0 0 TERRI ROHAN BOARD MEMBER 1.00 0.00 X 0 0 0 FRANK CARTER BOARD MEMBER 1.00 0.00 X 0 0 0 JULIE SHERMAN Secretary 1.00 0.00 X X 0 0 0 TERESA FISHMAN BOARD MEMBER 1.00 0.00 X 0 0 0 CAROLYN ANDERSON BOARD MEMBER 1.00 0.00 X 0 0 0 LISA LAUGHLIN BOARD MEMBER 1.00 0.00 X 0 0 0 PIA ACKERMAN BOARD MEMBER 1.00 0.00 X 0 0 0 CHRIS HAMPTON VICE CHAIR 1.00 0.00 X X 0 0 0 HOLLY TIGHE BOARD MEMBER 1.00 0.00 X 0 0 0 KATHERINE WYKER BOARD MEMBER 1.00 0.00 X 0 0 0 LANE CATES BOARD MEMBER 1.00 0.00 X 0 0 0 KATIE COX BOARD MEMBER 1.00 0.00 X 0 0 0 BOBBI SHAW BOARD MEMBER 1.00 0.00 X 0 0 0 128771 26000 1 false true false 0 707018 232162 1055060 26238 1994240 Client Fees & Special Srv 900099 174557 174557 174557 17381 17381 0 0 0 11517 6774 4743 4743 4743 340760 707018 341845 -1085 -1085 0 8464 8923 -459 -459 Other Income 900099 65246 65246 65246 2254623 239344 21039 0 0 0 0 154771 112095 18001 24675 0 953518 689317 111383 152818 9531 6966 1085 1480 121014 88453 13770 18791 89787 64909 10488 14390 0 5 5 83 83 0 8913 8913 3796 3796 69484 51858 1505 16121 10898 4359 6539 46013 41412 2301 2300 50017 45015 2501 2501 0 80820 80820 15399 15399 0 0 0 0 114024 96920 8552 8552 54331 48897 2717 2717 Horse maintenance 197719 197719 Other Expenses 17210 17210 bank & Service Fees 13347 13347 Special Program Services 9941 9941 8611 2654 5957 2029232 1573944 195491 259797 379283 783102 663733 509770 24202 0 11698 97108 0 0 0 0 417 3805 3002721 536258 2430974 2466463 711719 781733 0 0 0 0 4222026 4641981 122050 43170 16171 7726 149900 349799 288121 400695 X 1133494 3318720 2800411 922566 3933905 4241286 4222026 4641981 225391 81990 X false true X true false X 1581959 1928433 1918468 1480702 1994240 8903802 0 0 1581959 1928433 1918468 1480702 1994240 8903802 110118 8793684 18509 23165 33664 19080 17381 111799 0 22700 48173 58475 36830 65246 231424 9247025 941797 0.95100 0.94680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 730902 98095 38251 3796 786950 686586 80765 33116 3333 730902 606032 115424 32474 2396 686586 678957 -30124 39461 3340 606032 636232 72215 25609 3881 678957 1.00000 false false false 2411091 82009 2329082 486544 441587 44957 105086 12662 92424 2466463 X 2489284 81990 156467 238457 2250827 3796 3796 2254623 2181903 156467 156467 2025436 3796 3796 2029232 Part V, Line 4: Intended uses of the endowment fund. To benefit the funding of programs at equest for the benefit of the individuals participating in the program and/or care of the horses used in the program. Part X : FIN48 Footnote Equest is recognized by the Internal Revenue Service as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (IRC) and is not private a foundation as defined in the IRC. Income generated from activities unrelated to Equests exempt purpose is subject to tax under IRC Section 511. Equest did not have any unrelated business income for the year ended December 31, 2021. Therefore, no tax provision or liability has been reported in the accompanying financial statements. Equest had no significant uncertain tax positions for the year ended December 31, 2021. false Gala 668232 408187 260045 134962 31348 93735 WAUX LUNCHEON 332238 256241 75997 75997 1 47308 42590 4718 2221 2497 1047778 707018 340760 134962 33569 172229 340760 X X X false false false false false false false false false ELIZABETH KELLOGG CEO 122004 6767 26000 154771 X supplies 31 11238 fmv X horses 1 15000 fmv false true false Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents THE BYLAWS WERE AMENDED EFFECTIVE NOVEMBER 17, 2020 TO INCREASE THE MAXIMUM NUMBER OF VOTING BOARD MEMBERS FROM 19 TO 23. Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is prepared by a CPA from information received during the annual audit and additional information provided by management. The Form 990 is reviewed by the accountant, CEO and Audit Committee. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflict of interest policies are reviewed by the CEO and Board Chair and maintained in individual's file. FURTHERMORE, THE OFFICERS SIGN A CONFLICT OF INTEREST VERIFICATION FORM. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation for the CEO is determined by research and review of industry comparisons. The Executive Support and Assessment Team of the board reviews the CEOs performance and compensation. The Finance Committee approves the CEO's salary. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation for employees is determined by researching the salary range in our market as well as in our industries. The CEO sets employee salaries and obtains budget approval from Board. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available to the public upon request FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 707,018Gross income from fundraising events reported on Part VIII, line 8a 340,760Gross income from gaming activities reported on Part VIII, line 9a 0Less: Direct costs of events reported on part VIII, Line 8b (341,845) Net economic benefit of fundraising events $ 705,933 EQUEST AT TEXAS HORSE PARK LLC 811 PEMBERTON HILL RD BLDG 4 DALLAS TX 75217 EQUINE ASSISTED SERVICES TX EQUEST false false false false false false false false false false false false false false false false false false false