2018-10-08T07:12:43-07:00 2017-12-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2017-01-01 751823701 EQUEST EQUE 9724121099 811 Pemberton Hill Road Building 4 Dallas TX 75217 LILI KELLOGG CEO 2018-10-08 true Amy Michie P00956657 8176498083 2017 2022-09-23 18:48:47Z X LILI KELLOGG 811 PEMBERTON HILL ROAD BLG 4 DALLAS TX 75217 4205016 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. 16 16 42 400 0 1440406 1581959 311323 216828 14633 1391618 38530 -152625 1804892 3037780 0 0 1274222 1133535 14788 200222 958009 636262 2232231 1784585 -427339 1253195 2446862 3168147 639219 25543 1807643 3142604 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 1407005 216828 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 2,000 unduplicated clients during the year ended December 31, 2017. On average, 86% of our traditional client's tuition is subsidized by Equest. 100% of all veteran fees are covered by Equest. Clients served annually:Equest's Equine Facilitated Learning and Community Education: 1,200 clientsTherapeutic Horsemanship: 254 clientsEquest's Veteran Program (Hooves for Heroes): 402 veteran and family members 1407005 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 false false false false false false false false true 25 0 true 42 true false false false false false false true true false 0 false false false 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 LANE CATES APP032017 VICE CHAIRMAN 1.00 0.00 X X 0 0 0 PHILIP WHITCOMB BOARD MEMBER 1.00 0.00 X 0 0 0 Randall Root BOARD MEMBER 1.00 0.00 X 0 0 0 Margaret Henry BOARD MEMBER 1.00 0.00 X 0 0 0 MEGHAN NYLIN BOARD MEMBER 1.00 0.00 X 0 0 0 Jeff Byron res 032017 VICE CHAIRMAN 1.00 0.00 X X 0 0 0 Terri Kennedy Secretary 1.00 0.00 X 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 SUSAN SCHWARTZ Board Member 1.00 0.00 X 0 0 0 Kathy Fielder res 102017 Board Member 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 Paulette Hopkins res 102017 Board Member 0.00 0.00 X 0 0 0 LILI KELLOGG CEO 40.00 0.00 X 122004 0 14963 122004 14963 1 false false false 0 623423 167715 790821 11500 1581959 Rider Fees & Special Serv 900099 216828 216828 216828 18509 18509 0 0 0 2225934 852825 1373109 1373109 1373109 139086 623423 314411 -175325 -175325 0 0 Other Income 900099 22700 22700 22700 3037780 239528 1216293 0 0 0 0 122004 97528 9696 14780 0 809946 647454 64368 98124 7145 5716 572 857 115658 92526 9253 13879 78782 63026 6302 9454 0 95 95 42275 10569 31706 0 14788 14788 3881 3881 65139 40706 24433 40773 20387 4077 16309 29244 23395 2340 3509 34320 27456 2746 4118 0 93271 74617 7462 11192 31385 31385 0 2361 2361 9078 9078 0 7500 6000 600 900 51272 41017 4102 6153 Horse maintenance 151630 151630 Other Expenses 37219 27696 3364 6159 Special Program Services 29737 29737 MEMBERSHIP AND DUES 7082 7082 0 1784585 1407005 177358 200222 500971 145528 445458 1938233 52656 50938 11345 0 0 0 0 20900 56866 696812 403333 1237821 293479 190774 670040 0 0 0 0 2446862 3168147 138269 18921 6168 6622 494782 639219 25543 X 101112 1091774 890172 1234471 816359 816359 1807643 3142604 2446862 3168147 1253195 57566 24200 X false true X true false X 1074298 2178844 2051019 1440406 1581959 8326526 0 0 1074298 2178844 2051019 1440406 1581959 8326526 1273104 7053422 44035 18525 15296 14633 18509 110998 0 17415 233547 130106 38530 22700 442298 8879822 1309851 0.79430 0.78320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 636232 72215 -25609 -3881 678957 663933 15408 -34588 -8521 636232 716230 -7291 -36037 -8969 663933 735185 24637 -36355 -7237 716230 711836 62090 -35723 -3018 735185 1.00000 false false false 482318 351370 130948 214494 51963 162531 293479 X 3121009 57566 25663 83229 3037780 3037780 1786048 1463 1463 1784585 1784585 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, 2017. 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, 2017. X X X X X X X true DOYON CONSULTING LLC GRANT WRITER false 281400 14638 266762 false false false 281400 14638 266762 TX Women's AUX 296409 282309 14100 70331 Gala 291298 270298 21000 195247 3 174802 70816 103986 48833 762509 623423 139086 314411 314411 -175325 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. 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 $ 623,423Gross income from fundraising events reported on Part VIII, line 8a 139,086Less: Direct costs of events reported on part VIII, Line 8b (314,411) Net economic benefit of fundraising events $ 448,098