2019-10-26T12:55:10-07:00 2018-12-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2018-01-01 751823701 EQUEST EQUE 9724121099 811 Pemberton Hill Road Building 4 Dallas TX 75217 LILI KELLOGG CEO 2019-10-26 true Amy Michie P00956657 8176498083 2018 2019-02-21 02:37:17Z LILI KELLOGG 811 Pemberton Hill Road Building 4 Dallas TX 75217 2295497 false 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. 13 13 32 400 0 1581959 1928433 216828 203141 1391618 -56500 -152625 -163939 3037780 1911135 0 0 1133535 1198852 14788 17100 262821 636262 628255 1784585 1844207 1253195 66928 3168147 3313566 25543 151142 3142604 3162424 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 1367852 203141 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 2,482 unduplicated clients and delivered over 8,070 service hours in 2018. In our traditional programs, 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: 1,846 clients and over 570 service hoursTherapeutic Horsemanship: 248 clients with 4,000 service hoursEquests Veteran Program (Hooves for Heroes): 388 Clients with 3,500 service hours 1367852 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 false false false true false false false false true 28 0 true 32 true false false false false false false true true false 0 false false false false false false false false false false false false X 13 13 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 LANE CATES VICE 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 TERRI KENNEDY-THRU 52018 Director 1.00 0.00 X 0 0 0 SUSAN SCHWARTZ-THRU 92018 Director 1.00 0.00 X 0 0 0 KELLIE MORRISON BOARD MEMBER 1.00 0.00 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 BOARD MEMBER 1.00 0.00 X 0 0 0 David Johnson Board Member 1.00 0.00 X 0 0 0 ERIC BROWN-THRU 92018 Director 0.00 0.00 X 0 0 0 PIA ACKERMAN Treasurer 1.00 0.00 X X 0 0 0 ANDY STEINGASSER Chairman 1.00 0.00 X X 0 0 0 LILI KELLOGG CEO 40.00 0.00 X 122004 0 16032 122004 16032 1 false false false 0 711717 73542 1143174 1928433 Rider Fees & Special Serv 900099 203141 203141 203141 23165 23165 0 0 0 4945 84610 -79665 -79665 -79665 69660 711717 299752 -230092 -230092 17980 17980 17980 0 Other Income 900099 48173 48173 48173 1911135 251314 -268612 0 0 0 0 138036 27607 82822 27607 0 853721 691705 15783 146233 8187 6630 155 1402 117200 93954 3124 20122 81708 59967 7452 14289 0 0 59496 59496 0 17100 17100 3340 3340 58177 52903 5274 39296 19648 19648 41088 30698 8685 1705 44748 40274 2237 2237 0 81608 73448 4080 4080 11488 11488 0 0 0 0 46693 37355 3735 5603 55896 50306 2795 2795 Horse maintenance 121193 121193 Other Expenses 39054 39054 bank & Service Fees 14556 14556 Special Program Services 10359 10359 1263 1263 1844207 1367852 213534 262821 145528 278675 1938233 1866071 52656 236623 11345 25897 0 0 0 0 56866 21704 676658 390336 293479 286322 670040 598274 0 0 0 0 3168147 3313566 18921 133428 6622 17714 25543 151142 X 1091774 1002213 1234471 1343852 816359 816359 3142604 3162424 3168147 3313566 66928 -47108 X false true X true false X 2178844 2051019 1440406 1581959 1928433 9180661 0 0 2178844 2051019 1440406 1581959 1928433 9180661 1258665 7921996 18525 15296 14633 18509 23165 90128 0 233547 130106 38530 22700 48173 473056 9743845 1220118 0.81300 0.79430 X 678957 -30124 39461 3340 606032 636232 72215 25609 3881 678957 663933 15408 34588 8521 636232 716230 -7291 36037 8969 663933 735185 24637 36355 7237 716230 1.00000 false false false 28582 907 27675 460208 332967 127241 187868 56462 131406 286322 X 1945131 -47108 -47108 1992239 3340 -84444 -81104 1911135 1925311 84444 84444 1840867 3340 3340 1844207 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, 2018. 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, 2018. Part XII, Line 2d: Other expenses and losses per audited F/S LOSS ON IMPAIRMENT OF ASSETS $84444 X X X X X X X true DOYON CONSULTING LLC PO BOX 12821 DALLAS TX 75225 GRANT WRITER false 604881 17100 587781 false false false 604881 17100 587781 TX WAUX LUNCHEON 334883 314957 19926 31160 23756 14513 Gala 310545 265281 45264 45347 31015 22195 103617 2 135949 131479 4470 2002 2750 23397 781377 711717 69660 45347 64177 48701 141527 299752 -230092 false false 17980 false 17980 17980 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 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 $ 711,717Gross income from fundraising events reported on Part VIII, line 8a 69,660Gross income from gaming activities reported on Part VII, line 9a 17,980Less: Direct costs of events reported on part VIII, Line 8b (299,752) Net economic benefit of fundraising events $ 499,605 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