2012-06-15T11:11:07-07:00 2011-12-31 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2011-01-01 751823701 EQUEST EQUE 9724121099 3800 TROY ROAD WYLIE TX 75098 Patrick Bricker 2012-06-15 true Amy Michie 8176498083 2011 2016-02-24 21:20:13Z Patrick Bricker 3800 Troy Road Wylie TX 75098 1108725 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. 16 16 33 400 0 879046 687198 294660 271684 126145 5782 10444 4128 1310295 968792 0 0 544857 566582 18150 133453 549526 614486 1094383 1199218 215912 -230426 2433030 2497933 78608 397476 2354422 2100457 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 900040 271684 Equest has provided equine assisted activities and therapies to children and adults with physical, cognitive and emotional disabilities in North Texas. In 2010, Equest served over 150 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. 900040 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 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 10 0 true 33 true false false false false false false false false true true false 0 false false false false false false false false false false false X 16 16 false false false false false false false true true false false false true true true true true true true true false false X X MARTHA JOHNSON 9724121099 3800 TROY ROAD WYLIE TX 75098 X PAIGE WESTHOFF 1.00 X 0 0 0 KERRY WILDENTHAL 1.00 X 0 0 0 BETH STAPLES 1.00 X X 0 0 0 SUSAN SCHWARTZ 1.00 X 0 0 0 PAM DEALEY PETTY 1.00 X 0 0 0 ABIGAIL GREGORY 1.00 X 0 0 0 Martin Rose 1.00 X 0 0 0 Scott Sullivan 1.00 X 0 0 0 Steve Barnett 1.00 X 0 0 0 Margaret Wolf 1.00 X X 0 0 0 Greg Nieberding 1.00 X 0 0 0 Emily Hargrove 1.00 X 0 0 0 Bert Headden 1.00 X X 0 0 0 Ann Marie Cowdrey 1.00 X 0 0 0 Hal Board DDS 1.00 X X 0 0 0 Bridget Black 1.00 X X 0 0 0 Patrick Bricker 40.00 X 12600 0 0 Ariane Einecker 40.00 X 44300 0 0 56900 0 false false false 0 243777 443421 62140 687198 Rider Fees & Special Serv 900099 271684 271684 271684 5782 5782 0 0 0 0 139933 243542 139933 0 0 0 Other Income 900099 4128 4128 4128 968792 271684 9910 0 0 0 0 56900 18967 18967 18966 0 412901 310834 49133 52934 2355 1653 341 361 54745 38431 7936 8378 39681 27856 5752 6073 0 0 26370 26370 0 18150 18150 1415 1415 80454 58972 18521 2961 7417 6305 1112 29597 26046 2959 592 14507 12766 1451 290 0 54165 47665 5417 1083 13560 13560 0 15942 10538 5404 13045 12939 106 0 99081 87191 9908 1982 18927 13879 4732 316 Special Program Services 41527 41527 Other Expenses 9800 7024 2776 Horse maintenance 145273 145273 Fundraising expenses 20255 20255 Contributions & Support 13228 13228 9923 5386 4537 1199218 900040 165725 133453 420938 458221 0 225259 106591 60506 17493 0 0 0 0 21275 7473 2084130 813773 1175960 1270357 529092 637798 0 0 0 0 2433030 2497933 38686 48633 13556 16443 26366 332400 78608 397476 X 1287764 1130628 250299 153470 816359 816359 2354422 2100457 2433030 2497933 X -230426 -23539 X false true true X false false X 1818186 323035 660165 879047 687198 4367631 0 0 1818186 323035 660165 879047 687198 4367631 924873 3442758 15710 -115360 77009 14909 5782 -1950 0 5580 346954 10444 4128 367106 4732787 1486969 0.72740 0.74110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 721874 -18201 -35060 -1414 667199 702715 54659 -35500 721874 662653 76278 -36216 702715 1.00000 false false false 420888 420888 1266901 522836 744065 342391 252862 89529 53950 38075 15875 1270357 968792 1199218 -230426 -23539 -23539 -253965 957835 -23539 12582 -10957 968792 968792 1211800 12582 12582 1199218 1199218 Part X Part X : FIN48 Footnote Equest did not have any unrelated business income for the year ended December 31, 2011. 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, 2011. 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. X X X X X X false Women's AUX 245257 194592 50665 13897 36768 Gala 138218 48950 89268 925 11534 21904 16313 38592 383475 243542 139933 925 25431 21904 16313 75360 139933 X Horses/Equip 113 9470 FMV X Merchandise 13 52670 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. 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 11 Form 990, Part VI, Line 11: 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 and CEO. After this review, the Form 990 is emailed to the full board prior to filing.