Civic Intelligence

Equest

990 • Fiscal year 2017 • EIN 75-1823701

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

Organization ProfileWWW.EQUEST.ORG

View Organization Page

811 Pemberton Hill Road Building 4Dallas, TX 75217

(972) 412-1099

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$136,967

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,168,147

Up $721,285 (+29%) from 2016

Net Assets

Up

$3,142,604

Up $1,334,961 (+74%) from 2016

Liabilities

Down

$25,543

Down $613,676 (-96%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin89th percentile

Revenue

Up

$3,037,780

Up $1,232,888 (+68%) from 2016

Expenses

Down

$1,784,585

Down $447,646 (-20%) from 2016

Net Income

Up

$1,253,195

Up $1,680,534 (+393%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,433,030Liabilities 2010: $78,608Net Assets 2010: $2,354,4222010Assets 2011: $2,497,933Liabilities 2011: $397,476Net Assets 2011: $2,100,4572011Assets 2012: $2,178,010Liabilities 2012: $120,293Net Assets 2012: $2,057,7172012Assets 2013: $2,203,765Liabilities 2013: $408,583Net Assets 2013: $1,795,1822013Assets 2014: $3,129,450Liabilities 2014: $557,972Net Assets 2014: $2,571,4782014Assets 2015: $2,924,088Liabilities 2015: $689,880Net Assets 2015: $2,234,2082015Assets 2016: $2,446,862Liabilities 2016: $639,219Net Assets 2016: $1,807,6432016Assets 2017: $3,168,147Liabilities 2017: $25,543Net Assets 2017: $3,142,6042017Assets 2018: $3,313,566Liabilities 2018: $151,142Net Assets 2018: $3,162,4242018Assets 2019: $3,525,723Liabilities 2019: $70,462Net Assets 2019: $3,455,2612019Assets 2020: $4,222,026Liabilities 2020: $288,121Net Assets 2020: $3,933,9052020Assets 2021: $4,641,981Liabilities 2021: $400,695Net Assets 2021: $4,241,2862021Assets 2022: $4,914,141Liabilities 2022: $420,324Net Assets 2022: $4,493,8172022Assets 2023: $4,961,896Liabilities 2023: $491,513Net Assets 2023: $4,470,3832023Assets 2024: $4,987,927Liabilities 2024: $455,430Net Assets 2024: $4,532,4972024

Highlighted filing

2017

Assets$3,168,147
Liabilities$25,543
Net Assets$3,142,604
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,094,3832010Expenses 2011: $1,199,2182011Expenses 2012: $1,319,6982012Revenue 2013: $1,428,622Expenses 2013: $1,709,234Net Income 2013: -$280,6122013Revenue 2014: $2,737,108Expenses 2014: $1,967,462Net Income 2014: $769,6462014Revenue 2015: $2,393,441Expenses 2015: $2,709,274Net Income 2015: -$315,8332015Revenue 2016: $1,804,892Expenses 2016: $2,232,231Net Income 2016: -$427,3392016Revenue 2017: $3,037,780Expenses 2017: $1,784,585Net Income 2017: $1,253,1952017Revenue 2018: $1,911,135Expenses 2018: $1,844,207Net Income 2018: $66,9282018Revenue 2019: $2,106,559Expenses 2019: $1,910,890Net Income 2019: $195,6692019Revenue 2020: $2,186,105Expenses 2020: $1,772,896Net Income 2020: $413,2092020Revenue 2021: $2,254,623Expenses 2021: $2,029,232Net Income 2021: $225,3912021Revenue 2022: $2,720,752Expenses 2022: $2,318,675Net Income 2022: $402,0772022Revenue 2023: $2,611,428Expenses 2023: $2,732,425Net Income 2023: -$120,9972023Revenue 2024: $2,738,310Expenses 2024: $2,738,834Net Income 2024: -$5242024

Highlighted filing

2017

Revenue$3,037,780
Expenses$1,784,585
Net Income$1,253,195
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.2
Gross Receipts
$4,205,016
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$445,458$1,938,233▲ $1,492,775
Investments in Publicly Traded Securities$190,774$670,040▲ $479,266
Land, Buildings, and Equipment, Net$1,237,821$293,479▼ $944,342
Cash and Non-Interest-Bearing Accounts$500,971$145,528▼ $355,443
Prepaid Expenses and Deferred Charges$20,900$56,866▲ $35,966
Pledges and Grants Receivable-$52,656-
Accounts Receivable$50,938$11,345▼ $39,593
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,446,862$3,168,147▲ $721,285
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$494,782--
Accounts Payable and Accrued Expenses$138,269$18,921▼ $119,348
Deferred Revenue$6,168$6,622▲ $454
Total Liabilities$639,219$25,543▼ $613,676
Net Assets / Fund Balance
Temporarily Rstr Net Assets$890,172$1,234,471▲ $344,299
Unrestricted Net Assets$101,112$1,091,774▲ $990,662
Permanently Rstr Net Assets$816,359$816,359→ $0
Total Net Assets Fund Balance$1,807,643$3,142,604▲ $1,334,961
Total Liabilities and Net Assets / Fund Balance$2,446,862$3,168,147▲ $721,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130,948$351,370$482,318
Other Land Buildings$162,531$51,963$214,494

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$636,232-▲ $72,215$-25,609$678,957
2016$663,933-▲ $15,408$-34,588$636,232
2015$716,230-▼ $7,291$-36,037$663,933
2014$735,185-▲ $24,637$-36,355$716,230
2013$711,836-▲ $62,090$-35,723$735,185
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lili KelloggCEOFT$122,004$14,963$136,967

Board Members and Trustees

NameTitle
Andy SteingasserChairman
Jeff Byron res 032017Vice Chairman
Lane Cates App032017Vice Chairman
David JohnsonBoard Member
Frank CarterBoard Member
Holly TigheBoard Member
Kathy Fielder res 102017Board Member
Kellie MorrisonBoard Member
Margaret HenryBoard Member
Meghan NylinBoard Member
Nancy NatinskyBoard Member
Paulette Hopkins res 102017Board Member
Philip WhitcombBoard Member
Randall RootBoard Member
Susan SchwartzBoard Member
Terri RohanBoard Member
Terri KennedySecretary
Pia AckermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,581,959
Program Service Revenue
$216,828
Investment Income
$1,391,618
Other Revenue
$-152,625
All Other Contributions
$790,821
Change in Net Assets
$1,253,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,037,780
Revenue Not Reported on Form 990
$83,229
Total Revenue per Audited Statements
$3,121,009
Total Revenue per Form 990
$3,037,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,133,535
Other Expenses$636,262
Total Fundraising Expense$200,222
Professional Fundraising Fees$14,788
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,454$64,368$98,124$809,946
Current Officers, Directors, Trustees, and Key Employees$97,528$9,696$14,780$122,004
Other Employee Benefits$92,526$9,253$13,879$115,658
Occupancy$74,617$7,462$11,192$93,271
Payroll Taxes$63,026$6,302$9,454$78,782
Fees for Services Other$40,706$24,433-$65,139
Insurance$41,017$4,102$6,153$51,272
Fees for Services Accounting$10,569$31,706-$42,275
Advertising$20,387$4,077$16,309$40,773
Information Technology$27,456$2,746$4,118$34,320
Travel$31,385--$31,385
Office Expenses$23,395$2,340$3,509$29,244
Fees for Services Professional Fundraising--$14,788$14,788
Interest$9,078--$9,078
Depreciation Depletion$6,000$600$900$7,500
Pension Plan Contributions$5,716$572$857$7,145
Other Expenses$7,082$3,364$6,159$7,082
Fees for Service Investment Mgmnt Fees-$3,881-$3,881
Conferences and Meetings-$2,361-$2,361
Fees for Services Legal-$95-$95
Total Functional Expenses$1,407,005$177,358$200,222$1,784,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,786,048
Expenses per Audited Statements$1,784,585
Total Expenses per Form 990$1,784,585
Expenses Not Reported on Form 990$1,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$314,411
Fundraising Gross Income$139,086
Professional Fundraising Fees$14,788

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$291,298$21,000$195,247$-174,247
Women's AUX$296,409$14,100$70,331$-56,231
Total Events$762,509$139,086$314,411$-175,325
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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”

Filing and Contact Details

Filer

Filer Name
Equest
EIN
75-1823701
Phone
9724121099
Address
811 Pemberton Hill Road Building 4, Dallas, TX 75217

Signing Officer

Name
Lili Kellogg
Title
CEO
Signed
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lili Kellogg
Formed
1981
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
42
Volunteers
400

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814963
IRS990/Form990PartVIISectionAGrp/PersonNm0LANE CATES APP032017
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP WHITCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm2Randall Root
IRS990/Form990PartVIISectionAGrp/PersonNm3Margaret Henry
IRS990/Form990PartVIISectionAGrp/PersonNm4MEGHAN NYLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Byron res 032017
IRS990/Form990PartVIISectionAGrp/PersonNm6Terri Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLIE MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY NATINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRI ROHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm11HOLLY TIGHE
IRS990/Form990PartVIISectionAGrp/PersonNm12David Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14Kathy Fielder res 102017
IRS990/Form990PartVIISectionAGrp/PersonNm15PIA ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDY STEINGASSER
IRS990/Form990PartVIISectionAGrp/PersonNm17Paulette Hopkins res 102017
IRS990/Form990PartVIISectionAGrp/PersonNm18LILI KELLOGG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18122004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0623423
IRS990/FundraisingDirectExpensesAmt0314411
IRS990/FundraisingGrossIncomeAmt0139086
IRS990/GainOrLossGrp/OtherAmt01373109
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0167715
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02225934
IRS990/GrossReceiptsAmt04205016
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04118
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02746
IRS990/InformationTechnologyGrp/ProgramServicesAmt027456
IRS990/InformationTechnologyGrp/TotalAmt034320
IRS990/InsuranceGrp/FundraisingAmt06153
IRS990/InsuranceGrp/ManagementAndGeneralAmt04102
IRS990/InsuranceGrp/ProgramServicesAmt041017
IRS990/InsuranceGrp/TotalAmt051272
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt09078
IRS990/InterestGrp/TotalAmt09078
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt018509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018509
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0190774
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0670040
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0403333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01237821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0293479
IRS990/LandBldgEquipCostOrOtherBssAmt0696812
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0852825
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0494782
IRS990/NetAssetsOrFundBalancesBOYAmt01807643
IRS990/NetAssetsOrFundBalancesEOYAmt03142604
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01373109
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01373109
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-175325
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-175325
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057566
IRS990/NoncashContributionsAmt011500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011192
IRS990/OccupancyGrp/ManagementAndGeneralAmt07462
IRS990/OccupancyGrp/ProgramServicesAmt074617
IRS990/OccupancyGrp/TotalAmt093271
IRS990/OfficeExpensesGrp/FundraisingAmt03509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02340
IRS990/OfficeExpensesGrp/ProgramServicesAmt023395
IRS990/OfficeExpensesGrp/TotalAmt029244
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013879
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09253
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115658
IRS990/OtherExpensesGrp/Desc0Horse maintenance
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Special Program Services
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt06159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03364
IRS990/OtherExpensesGrp/ProgramServicesAmt0151630
IRS990/OtherExpensesGrp/ProgramServicesAmt127696
IRS990/OtherExpensesGrp/ProgramServicesAmt229737
IRS990/OtherExpensesGrp/ProgramServicesAmt37082
IRS990/OtherExpensesGrp/TotalAmt0151630
IRS990/OtherExpensesGrp/TotalAmt137219
IRS990/OtherExpensesGrp/TotalAmt229737
IRS990/OtherExpensesGrp/TotalAmt37082
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022700
IRS990/OtherRevenueTotalAmt022700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0647454
IRS990/OtherSalariesAndWagesGrp/TotalAmt0809946
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09454
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06302
IRS990/PayrollTaxesGrp/ProgramServicesAmt063026
IRS990/PayrollTaxesGrp/TotalAmt078782
IRS990/PensionPlanContributionsGrp/FundraisingAmt0857

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,168,147
Liabilities
$25,543
Net assets
$3,142,604
Revenue
$3,037,780
Expenses
$1,784,585
Net income
$1,253,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.46$4.53$2.74$2.74$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.49$4.47$2.61$2.73$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.42$4.49$2.72$2.32$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.40$4.24$2.25$2.03$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.29$3.93$2.19$1.77$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.07$3.46$2.11$1.91$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.15$3.16$1.91$1.84$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.03$3.14$3.04$1.78$1.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.64$1.81$1.80$2.23$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.69$2.23$2.39$2.71$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.56$2.57$2.74$1.97$0.77
2013Detailed filing. Detailed filing data is available for this year.$2.20$0.41$1.80$1.43$1.71$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.12$2.06$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.40$2.10$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.08$2.35$1.09