2020-09-25T10:47:02-07:00 2019-12-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2019-01-01 751823701 EQUEST EQUE 9724121099 811 Pemberton Hill Road Building 4 Dallas TX 75217 LILI KELLOGG CEO 2020-09-25 true Amy Michie P00956657 8176498083 2019 2021-01-29 14:40:06Z LILI KELLOGG 811 Pemberton Hill Road Building 4 Dallas TX 75217 2351789 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. 16 16 32 400 0 1928433 1918468 203141 199424 -56500 33664 -163939 -44997 1911135 2106559 0 0 1198852 1217471 17100 15643 258447 628255 677776 1844207 1910890 66928 195669 3313566 3525723 151142 70462 3162424 3455261 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 1443752 199424 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 over 2000 unduplicated clients and delivered over 4,000 service hours in 2019. 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. Program by size:Equests Equine Facilitated Learning and Community Education: 1400 clients and over 4,000 service hoursTherapeutic Horsemanship: 457 clientsEquests Veteran Program (Hooves for Heroes) 342 Clients with 3,500 service hours. 1443752 true true false false false false false false false true true false false false false true true false false false false false false true true true 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 16 16 false false false false false false false true true false false true true true true true true true true false X X MARTHA JOHNSON 9724121099 811 PEMBERTON HILL ROAD BUILDING 4 DALLAS TX 75217 LILI KELLOGG CEO 40.00 0.00 X 122329 0 15629 LANE CATES Chairman 1.00 0.00 X X 0 0 0 PHILIP WHITCOMB BOARD MEMBER 1.00 0.00 X 0 0 0 KRISTIN REED BOARD MEMBER 1.00 0.00 X 0 0 0 MARGARET HENRY 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 CARA FINCH 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 HOLLY TIGHE Secretary 1.00 0.00 X X 0 0 0 THERESA FISHMAN BOARD MEMBER 1.00 0.00 X 0 0 0 CAROLYN ANDERSON BOARD MEMBER 1.00 0.00 X 0 0 0 PIA ACKERMAN BOARD MEMBER 1.00 0.00 X X 0 0 0 LINDSAY KIRTON BOARD MEMBER 1.00 0.00 X X 0 0 0 122329 15629 1 false false false 0 900249 59487 958732 1918468 Rider Fees & Special Serv 900099 199424 199424 199424 33664 33664 0 0 0 0 89899 900249 245230 -155331 -155331 51859 51859 51859 0 Other Income 900099 58475 58475 58475 2106559 257899 -69808 0 0 0 0 137959 102427 12902 22630 0 858075 637082 80248 140745 6900 5648 501 751 133547 99153 12489 21905 80990 60132 7574 13284 0 0 13200 13200 0 15643 15643 2396 2396 96825 53072 43753 34585 4234 30351 37599 28013 8030 1556 49579 44621 2479 2479 0 59313 59313 12828 12828 0 0 0 0 50376 40301 4030 6045 61146 55031 3057 3058 Horse maintenance 148275 148275 Other Expenses 70742 70742 Special Program Services 19775 19775 bank & Service Fees 18032 18032 3105 3105 1910890 1443752 208691 258447 278675 417659 1866071 885602 236623 156677 25897 18353 0 0 0 0 21704 20000 1779276 430312 286322 1348964 598274 678468 0 0 0 0 3313566 3525723 133428 56328 17714 14134 151142 70462 X 1002213 1060241 2160211 2395020 3162424 3455261 3313566 3525723 195669 97168 X false true X true false X 2051019 1440406 1581959 1928433 1918468 8920285 0 0 2051019 1440406 1581959 1928433 1918468 8920285 127058 8793227 15296 14633 18509 23165 33664 105267 0 130106 38530 22700 48173 58475 297984 9323536 1113350 0.94310 0.81300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 606032 115424 32474 2396 686586 678957 -30124 39461 3340 606032 636232 72215 25609 3881 678957 663933 15408 34588 8521 636232 716230 -7291 36037 8969 663933 1.00000 false false false 115443 5005 110438 469658 376381 93277 1194175 48926 1145249 1348964 X 2201331 97168 97168 2104163 2396 2396 2106559 1908494 1908494 2396 2396 1910890 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, 2019. 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, 2019. X X X X X X X true DOYON CONSULTING LLC PO BOX 12821 DALLAS TX 75225 GRANT WRITER false 15643 false false false 15643 TX Gala 499813 449126 50687 14792 38110 23381 45667 WAUX LUNCHEON 311490 289188 22302 32226 23683 32881 2 178845 161935 16910 1011 50 766 12540 20123 990148 900249 89899 1011 14842 71102 59604 98671 245230 -155331 false false 51859 false 51859 51859 TX false EQUEST MEETS THE ATTORNEY GENERAL'S REQUIREMENTS TO CONDUCT A RAFFLE WITHOUT REGISTERING WITH THE STATE OF TEXAS. false true false 1.00000 MARTHA JOHNSON 811 PEMBERTON HILL RD BUILDING 4 DALLAS TX 75217 false false 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 $ 900,249Gross income from fundraising events reported on Part VIII, line 8a 89,899Gross income from gaming activities reported on Part VIII, line 9a 51,859Less: Direct costs of events reported on part VIII, Line 8b (245,230) Net economic benefit of fundraising events $ 796,777 EQUEST AT TEXAS HORSE PARK LLC 811 PEMBERTON HILL RD BLDG 4 DALLAS TX 75217 751823701 EQUINE THERAPY TX EQUEST false false false false false false false false false false false false false false false false false false false