Civic Intelligence

Equest

990 • Fiscal year 2020 • EIN 75-1823701

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

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

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$138,233

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

3.8%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,222,026

Up $696,303 (+20%) from 2019

Net Assets

Up

$3,933,905

Up $478,644 (+14%) from 2019

Liabilities

Up

$288,121

Up $217,659 (+309%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin72nd percentile

Revenue

Up

$2,186,105

Up $79,546 (+3.8%) from 2019

Expenses

Down

$1,772,896

Down $137,994 (-7.2%) from 2019

Net Income

Up

$413,209

Up $217,540 (+111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$4,222,026
Liabilities$288,121
Net Assets$3,933,905
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$2,186,105
Expenses$1,772,896
Net Income$413,209
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$2,230,208
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
Land, Buildings, and Equipment, Net$1,348,964$2,430,974▲ $1,082,010
Investments in Publicly Traded Securities$678,468$711,719▲ $33,251
Savings and Temporary Cash Investments$885,602$663,733▼ $221,869
Cash and Non-Interest-Bearing Accounts$417,659$379,283▼ $38,376
Pledges and Grants Receivable$156,677$24,202▼ $132,475
Accounts Receivable$18,353$11,698▼ $6,655
Prepaid Expenses and Deferred Charges$20,000$417▼ $19,583
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$3,525,723$4,222,026▲ $696,303
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$149,900-
Accounts Payable and Accrued Expenses$56,328$122,050▲ $65,722
Deferred Revenue$14,134$16,171▲ $2,037
Total Liabilities$70,462$288,121▲ $217,659
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,395,020$2,800,411▲ $405,391
Net Assets Without Donor Restrictions$1,060,241$1,133,494▲ $73,253
Total Net Assets Fund Balance$3,455,261$3,933,905▲ $478,644
Total Liabilities and Net Assets / Fund Balance$3,525,723$4,222,026▲ $696,303

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,252,175$52,740$2,304,915
Equipment$72,571$372,491$445,062
Buildings$106,228$9,215$115,443

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$686,586-▲ $80,765$33,116$730,902
2019$606,032-▲ $115,424$32,474$686,586
2018$678,957-▼ $30,124$39,461$606,032
2017$636,232-▲ $72,215$25,609$678,957
2016$663,933-▲ $15,408$34,588$636,232
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lili KelloggCEOFT$122,548$15,685$138,233

Board Members and Trustees

NameTitle
Lane CatesChairman
Lindsay KirtonVice Chair
Carolyn AndersonBoard Member
Chris HamptonBoard Member
Clint HaggertyBoard Member
Frank CarterBoard Member
Holly TigheBoard Member
James ThomasBoard Member
Jeff HensleyBoard Member
Katherine WykerBoard Member
Kristin ReedBoard Member
Lisa LaughlinBoard Member
Nancy NatinskyBoard Member
Pia AckermanBoard Member
Teresa FishmanBoard Member
Terri RohanBoard Member
Tim GavinBoard Member
Julie ShermanSecretary
Kellie MorrisonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ml Gray Partnership LLCConstruction1811 GREENVILLE AVE SUITE 150, Dallas, TX 75206$931,479
Revenue and Support

Revenue Composition

Contributions and Grants
$1,480,702
Program Service Revenue
$139,383
Investment Income
$49,428
Other Revenue
$516,592
All Other Contributions
$1,122,661
Change in Net Assets
$413,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,182,772
Revenue Not Reported on Financial Statements
$3,333
Revenue Not Reported on Form 990
$268,740
Total Revenue per Audited Statements
$2,451,512
Total Revenue per Form 990
$2,186,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,192,668
Other Expenses$573,000
Total Fundraising Expense$212,016
Professional Fundraising Fees$7,228
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$630,555$88,710$116,989$836,254
Current Officers, Directors, Trustees, and Key Employees$104,400$14,599$19,235$138,234
Other Employee Benefits$95,878$12,780$16,706$125,364
Payroll Taxes$59,851$8,420$11,104$79,375
Fees for Services Other$47,048$3,385$22,000$72,433
Occupancy$55,983--$55,983
Insurance$48,703$2,706$2,706$54,115
Depreciation Depletion$40,557$3,578$3,578$47,713
Fees for Services Accounting-$43,063-$43,063
Information Technology$34,366$1,909$1,909$38,184
Office Expenses$30,957$1,720$1,720$34,397
Pension Plan Contributions$10,280$1,370$1,791$13,441
Advertising$4,701-$7,050$11,751
Travel$11,517--$11,517
Other Expenses$10,170$14,038-$10,170
Fees for Services Professional Fundraising--$7,228$7,228
All Other Expenses$615$3,960-$4,575
Fees for Service Investment Mgmnt Fees-$3,333-$3,333
Total Functional Expenses$1,357,309$203,571$212,016$1,772,896

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,972,868
Total Expenses per Form 990$1,772,896
Expenses per Audited Statements$1,769,563
Expenses Not Reported on Form 990$203,305
Expenses Not Reported on Financial Statements$3,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$514,589
Fundraising Direct Expenses$34,827
Professional Fundraising Fees$7,228

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Waux Luncheon$214,945$214,945$6,164$208,781
Gala$193,483$193,483$11,306$182,177
Total Events$578,295$514,589$34,827$479,762
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4: Description of Significant Changes to Organizational Documents

“The bylaws were amended effective november 17, 2020 to increase the maximum number of voting board members from 19 to 23.”

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 Executive Support and Assessment Team of the board reviews the CEOs performance and compensation. 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 $ 63,706Gross income from fundraising events reported on Part VIII, line 8a 514,589Gross income from gaming activities reported on Part VIII, line 9a 0Less: Direct costs of events reported on part VIII, Line 8b (34,827) Net economic benefit of fundraising events $ 543,468”

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
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lili Kellogg
Formed
1981
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
32
Volunteers
670

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, 2020. 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, 2020.”

Raw XML AppendixShowing 400 of 704 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056328
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0122050
IRS990/AccountsReceivableGrp/BOYAmt018353
IRS990/AccountsReceivableGrp/EOYAmt011698
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/FundraisingAmt07050
IRS990/AdvertisingGrp/ProgramServicesAmt04701
IRS990/AdvertisingGrp/TotalAmt011751
IRS990/AllOtherContributionsAmt01122661
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03960
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0615
IRS990/AllOtherExpensesGrp/TotalAmt04575
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LUCY DESHAZO
IRS990/BooksInCareOfDetail/PhoneNum09724121099
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 171779
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075217
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0417659
IRS990/CashNonInterestBearingGrp/EOYAmt0379283
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019235
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014599
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138234
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0931479
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01811 GREENVILLE AVE SUITE 150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075206
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ML GRAY PARTNERSHIP LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContriRptFundraisingEventAmt063706
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01480702
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049428
IRS990/CYOtherExpensesAmt0573000
IRS990/CYOtherRevenueAmt0516592
IRS990/CYProgramServiceRevenueAmt0139383
IRS990/CYRevenuesLessExpensesAmt0413209
IRS990/CYSalariesCompEmpBnftPaidAmt01192668
IRS990/CYTotalExpensesAmt01772896
IRS990/CYTotalFundraisingExpenseAmt0212016
IRS990/CYTotalProfFndrsngExpnsAmt07228
IRS990/CYTotalRevenueAmt02186105
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014134
IRS990/DeferredRevenueGrp/EOYAmt016171
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03578
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03578
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040557
IRS990/DepreciationDepletionGrp/TotalAmt047713
IRS990/Desc0Equest 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 362 unduplicated clients and delivered 3,439 service hours in 2020. 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02395020
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02800411
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01357309
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043063
IRS990/FeesForServicesAccountingGrp/TotalAmt043063
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt022000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03385
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047048
IRS990/FeesForServicesOtherGrp/TotalAmt072433
IRS990/FeesForServicesProfFundraising/FundraisingAmt07228
IRS990/FeesForServicesProfFundraising/TotalAmt07228
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03333
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03333
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015685
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0LILI KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm1LANE CATES
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM GAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTIN REED
IRS990/Form990PartVIISectionAGrp/PersonNm4CLINT HAGGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF HENSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLIE MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY NATINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRI ROHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13TERESA FISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROLYN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA LAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm16PIA ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDSAY KIRTON
IRS990/Form990PartVIISectionAGrp/PersonNm18HOLLY TIGHE
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHERINE WYKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0122548
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt063706
IRS990/FundraisingDirectExpensesAmt034827
IRS990/FundraisingGrossIncomeAmt0514589
IRS990/GainOrLossGrp/OtherAmt030348
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0294335
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt039624
IRS990/GrossReceiptsAmt02230208
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01909
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01909
IRS990/InformationTechnologyGrp/ProgramServicesAmt034366
IRS990/InformationTechnologyGrp/TotalAmt038184
IRS990/InsuranceGrp/FundraisingAmt02706
IRS990/InsuranceGrp/ManagementAndGeneralAmt02706
IRS990/InsuranceGrp/ProgramServicesAmt048703
IRS990/InsuranceGrp/TotalAmt054115
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019080
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0678468
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0711719
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0434446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01348964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02430974
IRS990/LandBldgEquipCostOrOtherBssAmt02865420
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09276
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/NetAssetsOrFundBalancesBOYAmt03455261
IRS990/NetAssetsOrFundBalancesEOYAmt03933905
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030348
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030348
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0479762
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0479762
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065435
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01060241
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01133494
IRS990/NoncashContributionsAmt016422
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt055983
IRS990/OccupancyGrp/TotalAmt055983
IRS990/OfficeExpensesGrp/FundraisingAmt01720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01720
IRS990/OfficeExpensesGrp/ProgramServicesAmt030957
IRS990/OfficeExpensesGrp/TotalAmt034397
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016706
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125364
IRS990/OtherExpensesGrp/Desc0Horse maintenance
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2bank & Service Fees
IRS990/OtherExpensesGrp/Desc3Special Program Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014038
IRS990/OtherExpensesGrp/ProgramServicesAmt0151561
IRS990/OtherExpensesGrp/ProgramServicesAmt120167
IRS990/OtherExpensesGrp/ProgramServicesAmt210170
IRS990/OtherExpensesGrp/TotalAmt0151561
IRS990/OtherExpensesGrp/TotalAmt120167
IRS990/OtherExpensesGrp/TotalAmt214038
IRS990/OtherExpensesGrp/TotalAmt310170
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036830
IRS990/OtherRevenueTotalAmt036830
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0630555
IRS990/OtherSalariesAndWagesGrp/TotalAmt0836254
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08420
IRS990/PayrollTaxesGrp/ProgramServicesAmt059851

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,222,026
Liabilities
$288,121
Net assets
$3,933,905
Revenue
$2,186,105
Expenses
$1,772,896
Net income
$413,209
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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