2013-06-24T06:51:04-07:00 2012-12-31 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2012-01-01 751823701 EQUEST EQUE 9724121099 3800 TROY ROAD WYLIE TX 75098 Patrick Bricker 2013-06-24 true Amy Michie P00956657 8176498083 2012 2016-02-24 21:20:13Z Patrick Bricker 3800 Troy Road Wylie TX 75098 1375390 false false X WWW.EQUEST.ORG X 1981 TX To Empower, Enrich and educate through horses. Equest is a therapeutic riding center for children and adults with physical, mental and learning differences using horses as the therapy tool. 18 18 33 460 0 687198 887603 271684 299801 5782 15619 4128 7171 968792 1210194 0 0 566582 668632 18150 11659 177895 614486 639407 1199218 1319698 -230426 -109504 2497933 2178010 397476 120293 2100457 2057717 To Empower, Enrich and educate through horses. Equest is a therapeutic riding center for children and adults with physical, mental and learning differences using horses as the therapy tool. false false 960595 299801 Equest has provided equine assisted activities and therapies to children and adults with physical, cognitive and emotional disabilities in North Texas. In 2012, Equest served over 170 clients per week. We were the first, and continue to be one of the largest, non-profit therapeutic riding centers in the state. Through our program, our clients see improvement in muscle tone, strength, flexibility and balance. Additionally, our horse therapy allows our riders to achieve cognitive, social and emotional development resulting in increased self-esteem, concentration and independence. Equest's therapeutic riding opportunities are a powerful catalyst to profound accomplishments in the lives of our riders and their families. 960595 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 true false false false false false false false false false true 9 0 true 33 true false false false false false false true true false 0 false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false X X X MARTHA JOHNSON 9724121099 3800 TROY ROAD WYLIE TX 75098 JOCELYN WHITE 1.00 0.00 X 0 0 0 ANDY STEINGASSER 1.00 0.00 X 0 0 0 KERRY WILDENTHAL 1.00 0.00 X 0 0 0 BETH STAPLES 1.00 0.00 X X 0 0 0 SUSAN SCHWARTZ 1.00 0.00 X 0 0 0 PAM DEALEY PETTY 1.00 0.00 X 0 0 0 DAWN SPALDING 1.00 0.00 X 0 0 0 NATALIE SNYDER 1.00 0.00 X 0 0 0 Martin Rose 1.00 0.00 X 0 0 0 Scott Sullivan 1.00 0.00 X X 0 0 0 LESLIE GOLDEN 1.00 0.00 X 0 0 0 Margaret Wolf 1.00 0.00 X X 0 0 0 TOM FLOYD 1.00 0.00 X 0 0 0 Emily Hargrove 1.00 0.00 X 0 0 0 MELISSA COOKSEY 1.00 0.00 X X 0 0 0 Ann Marie Cowdrey 1.00 0.00 X 0 0 0 Hal Board DDS 1.00 0.00 X 0 0 0 Bridget Black 1.00 0.00 X X 0 0 0 Patrick Bricker 40.00 0.00 X 91085 0 0 MARTHA JOHNSON 40.00 0.00 X 42471 0 0 133556 0 false false false 0 430731 456872 50685 887603 Rider Fees & Special Serv 900099 299801 299801 299801 15619 15619 0 0 0 0 165196 430731 165196 0 0 0 Other Income 900099 7171 7171 7171 1210194 299801 22790 0 0 0 0 133556 30362 72833 30361 0 415399 334407 9369 71623 2139 1421 321 397 69602 46249 10422 12931 47936 31852 7178 8906 0 0 28300 28300 0 11659 11659 0 76844 56617 19096 1131 18716 3461 1006 14249 32406 28518 2268 1620 21993 19354 1539 1100 0 61126 53791 4279 3056 17591 17591 0 20570 11346 8659 565 12007 12007 0 107962 95007 7557 5398 18090 13757 3551 782 Fundraising expenses 14117 14117 Contributions & Support 16862 16862 Special Program Services 40148 40148 Horse maintenance 135891 135891 16784 11954 4830 1319698 960595 181208 177895 458221 157028 0 106591 96161 17493 15052 0 0 0 0 7473 10557 2030599 802866 1270357 1227733 637798 671479 0 0 0 0 2497933 2178010 48633 25708 16443 25177 332400 69408 397476 120293 X 1130628 1136441 153470 104917 816359 816359 2100457 2057717 2497933 2178010 -109504 66764 X false true X true false X 323035 660165 879047 687198 887603 3437048 0 0 323035 660165 879047 687198 887603 3437048 150131 3286917 -115360 77009 14909 5782 15619 -2041 0 5580 346954 10444 4128 7171 374277 3809284 1495606 0.86290 0.72740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 667199 82205 -33938 -3630 711836 721874 -18201 -35060 -1414 667199 702715 54659 -35500 721874 662653 76278 -36216 702715 800859 -111209 -26997 662653 1.00000 false false false 420888 420888 1251024 567639 683385 292687 192290 100397 66000 42937 23063 1227733 X 1284366 66754 7418 74172 1210194 1210194 1327116 7418 7418 1319698 1319698 Part X Part X : FIN48 Footnote Equest did not have any unrelated business income for the year ended December 31, 2012. 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, 2012. Equest's Federal Return of Organization Exempt from Income Tax is subject to examination by the IRS for three years from the date of filing. Part V, Line 4 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. false Women's AUX 279780 207919 71861 13816 18882 39163 Gala 252865 166442 86423 16355 25657 15522 28889 1 63282 56370 6912 6912 595927 430731 165196 30171 44539 15522 74964 165196 X Horses/Equip 28 32836 FMV X Merchandise 8 17849 FMV false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available to the public upon request Form 990, Part VI, Line 15b 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 15a 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 12c 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 11b 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. After this review, the Form 990 is emailed to the full board prior to filing.