2021-10-27T07:19:21-07:00 2020-12-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2020-01-01 751823701 EQUEST EQUE 9724121099 811 Pemberton Hill Road Building 4 Dallas TX 75217 LILI KELLOGG CEO 2021-10-27 true LILI KELLOGG 999009999 Amy Michie P00956657 8176498083 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z LILI KELLOGG 811 Pemberton Hill Road Building 4 Dallas TX 75217 2230208 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. 19 19 32 670 0 1918468 1480702 199424 139383 33664 49428 -44997 516592 2106559 2186105 0 0 1217471 1192668 15643 7228 212016 677776 573000 1910890 1772896 195669 413209 3525723 4222026 70462 288121 3455261 3933905 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 1357309 139383 Equest provides equine assisted activities and therapies to children and adults with physical, cognitive and emotional disabilities, as well as veterans in North Texas. Equest served 362 unduplicated clients and delivered 3,439 service hours in 2020. On average, 86% 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. 1357309 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 false false false false false false false false false false false false false true false false false false true 19 0 true 32 true false false false false false true true false 0 false false false false false false false X 19 19 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 LILI KELLOGG CEO 40.00 0.00 X 122548 0 15685 LANE CATES Chairman 1.00 0.00 X X 0 0 0 TIM GAVIN BOARD MEMBER 1.00 0.00 X 0 0 0 KRISTIN REED 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 CHRIS HAMPTON BOARD MEMBER 1.00 0.00 X 0 0 0 KELLIE MORRISON 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 LINDSAY KIRTON 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 122548 15685 1 false false false ML GRAY PARTNERSHIP LLC 1811 GREENVILLE AVE SUITE 150 DALLAS TX 75206 CONSTRUCTION 931479 1 63706 294335 1122661 16422 1480702 Client Fees & Special Srv 900099 139383 139383 139383 19080 19080 0 0 0 39624 9276 30348 30348 30348 514589 63706 34827 479762 479762 0 0 Other Income 900099 36830 36830 36830 2186105 176213 529190 0 0 0 0 138234 104400 14599 19235 0 836254 630555 88710 116989 13441 10280 1370 1791 125364 95878 12780 16706 79375 59851 8420 11104 0 0 43063 43063 0 7228 7228 3333 3333 72433 47048 3385 22000 11751 4701 7050 34397 30957 1720 1720 38184 34366 1909 1909 0 55983 55983 11517 11517 0 0 0 0 47713 40557 3578 3578 54115 48703 2706 2706 Horse maintenance 151561 151561 Other Expenses 20167 20167 bank & Service Fees 14038 14038 Special Program Services 10170 10170 4575 615 3960 1772896 1357309 203571 212016 417659 379283 885602 663733 156677 24202 18353 11698 0 0 0 0 20000 417 2865420 434446 1348964 2430974 678468 711719 0 0 0 0 3525723 4222026 56328 122050 14134 16171 149900 70462 288121 X 1060241 1133494 2395020 2800411 3455261 3933905 3525723 4222026 413209 65435 X false true X true false X 1440406 1581959 1928433 1918468 1480702 8349968 0 0 1440406 1581959 1928433 1918468 1480702 8349968 146908 8203060 14633 18509 23165 33664 19080 109051 0 38530 22700 48173 58475 36830 204708 8663727 1070099 0.94680 0.94310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 686586 80765 33116 3333 730902 606032 115424 32474 2396 686586 678957 -30124 39461 3340 606032 636232 72215 25609 3881 678957 663933 15408 34588 8521 636232 1.00000 false false false 115443 9215 106228 445062 372491 72571 2304915 52740 2252175 2430974 X 2451512 65435 203305 268740 2182772 3333 3333 2186105 1972868 203305 203305 1769563 3333 3333 1772896 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, 2020. 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, 2020. false WAUX LUNCHEON 214945 214945 6164 Gala 193483 193483 11306 2 169867 63706 106161 785 252 1250 15070 578295 63706 514589 785 252 1250 32540 34827 479762 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 $ 63,706Gross income from fundraising events reported on Part VIII, line 8a 514,589Gross income from gaming activities reported on Part VIII, line 9a 0Less: Direct costs of events reported on part VIII, Line 8b (34,827) Net economic benefit of fundraising events $ 543,468 EQUEST AT TEXAS HORSE PARK LLC 811 PEMBERTON HILL RD BLDG 4 DALLAS TX 75217 EQUINE THERAPY TX EQUEST false false false false false false false false false false false false false false false false false false false