Totals
- Total revenue
- $2,611,428
- Total expenses
- $2,732,425
- Contributions and grants received
- $2,682,076
- Grants paid
- $0
- Program service revenue
- $197,373
- Investment income
- $35,352
- Other revenue
- -$303,373
- Total assets, end of year
- $4,961,896
- Total liabilities, end of year
- $491,513
- Net assets or fund balances, end of year
- $4,470,383
- Program services expenses (Part IX)
- $2,100,635
- Management and general expenses
- $342,385
- Fundraising expenses
- $289,405
- Program service expenses (Part III)
- $2,100,635
Program services were 76.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$909,768
-
1e · Government grants (contributions)
$159,377
-
1f · All other contributions, gifts and grants
$1,612,931
-
1g · Noncash contributions included above
$28,238
-
2a · Program service revenue: Client Fees & Special Srv
total $197,373 · related or exempt $197,373
-
3 · Investment income
total $37,120 · excluded $37,120
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $821,388 · other assets $200
-
7b · Less cost or other basis and sales expenses
securities $820,586 · other assets $2,770
-
7c · Gain or loss
securities $802 · other assets -$2,570
-
7d · Net gain or loss
total -$1,768 · excluded -$1,768
-
8a · Fundraising events: gross income
$115,202
-
8a · Fundraising events: contributions included on line 1c
$909,768
-
8b · Fundraising events: direct expenses
$457,973
-
8c · Net income from fundraising events
total -$342,771 · excluded -$342,771
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $39,398 · related or exempt $39,398
-
11e · Other revenue, total
$39,398
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $138,883 · program services $100,460 · management and general $16,201 · fundraising $22,222
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,191,120 · program services $893,510 · management and general $131,176 · fundraising $166,434
-
8 · Pension plan contributions
total $28,763 · program services $22,877 · management and general $2,655 · fundraising $3,231
-
9 · Other employee benefits
total $125,155 · program services $97,906 · management and general $12,098 · fundraising $15,151
-
10 · Payroll taxes
total $103,443 · program services $78,094 · management and general $11,120 · fundraising $14,229
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $21,037 · management and general $21,037
-
11c · Fees: accounting
total $16,175 · management and general $16,175
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $4,203 · fundraising $4,203
-
11f · Fees: investment management
total $5,913 · management and general $5,913
-
11g · Fees: other
total $97,150 · program services $79,878 · management and general $5,835 · fundraising $11,437
-
12 · Advertising and promotion
total $46,464 · program services $18,586 · fundraising $27,878
-
13 · Office expenses
total $54,791 · program services $49,311 · management and general $2,740 · fundraising $2,740
-
14 · Information technology
total $89,626 · program services $80,664 · management and general $4,481 · fundraising $4,481
-
15 · Royalties
total $0
-
16 · Occupancy
total $157,158 · program services $157,158
-
17 · Travel
total $18,320 · program services $18,320
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $11,095 · management and general $11,095
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $190,104 · program services $161,588 · management and general $14,258 · fundraising $14,258
-
23 · Insurance
total $62,814 · program services $56,531 · management and general $3,142 · fundraising $3,141
-
24a · Other expenses: Horse maintenance
total $216,717 · program services $216,717
-
24b · Other expenses: BAD DEBTS
total $64,525 · management and general $64,525
-
24c · Other expenses: Special Program Services
total $30,463 · program services $30,463
-
24d · Other expenses: VOLUNTEER MANAGEMENT
total $27,838 · program services $27,838
-
24e · All other expenses
total $30,668 · program services $10,734 · management and general $19,934
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $896,484 · end of year $815,352
-
2 · Savings and temporary cash investments
beginning of year $807,814 · end of year $321,138
-
3 · Pledges and grants receivable
beginning of year $314 · end of year $60,314
-
4 · Accounts receivable
beginning of year $39,411 · end of year $57,040
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $9,511 · end of year $15,825
-
10a · Land, buildings and equipment: cost or other basis
$3,338,713
-
10b · Land, buildings and equipment: accumulated depreciation
$828,906
-
10c · Land, buildings and equipment, net
beginning of year $2,554,693 · end of year $2,509,807
-
11 · Investments: publicly traded securities
beginning of year $605,914 · end of year $1,182,420
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $63,018 · end of year $142,054
-
19 · Deferred revenue
beginning of year $7,507 · end of year $7,013
-
24 · Unsecured notes and loans payable
beginning of year $349,799 · end of year $342,446
-
27 · Net assets without donor restrictions
beginning of year $3,738,318 · end of year $3,226,410
-
28 · Net assets with donor restrictions
beginning of year $755,499 · end of year $1,243,973
Mission and programs · 2023
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.
-
Equest provides equine assisted services to children and adults with physical, cognitive and emotional disabilities, as well as veterans in North Texas. Equest served over 250 unduplicated clients and delivered over 3,137 service hours in 2023. 77% of Equest's income was used for program expenses.Equests Veteran Program (Hooves for Heroes) 98 Clients with 600 service hours. Equests Counseling program: 913 counseling hours and 96 individual counseling clients served.Equine Assisted Learning (literacy program): 1,319 clients
Expenses $2,100,635 · Revenue $197,373
As filed on the 2023 return.
Listed in Part VII
-
MYRSHEM GEORGE thru 12024
CEO
- Total calculated
- $98,215
- From this org
- $98,215
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elizabeth KelloggELIZABETH KELLOGG
CEO-thru 4/2023
- Total calculated
- $40,668
- From this org
- $33,335
- From related orgs
- $0
- Other
- $7,333
- Hours/week
- 40
-
Steve SwensonSTEVE SWENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim GavinTIM GAVIN
CHAIRMAN-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Daniel ValentineDANIEL VALENTINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clint HaggertyCLINT HAGGERTY
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Brooke BaileyBROOKE BAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Harley CozewithHARLEY COZEWITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth DacusELIZABETH DACUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pia AckermanPIA ACKERMAN
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Nancy NatinskyNANCY NATINSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marianne FazenMARIANNE FAZEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Prisma GarciaPRISMA GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy GreenAMY GREEN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Teresa FishmanTERESA FISHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn AndersonCAROLYN ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa LaughlinLISA LAUGHLIN
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Megan MartinMEGAN MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katherine WykerKATHERINE WYKER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay KirtonLINDSAY KIRTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elissa McClureELISSA MCCLURE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie ShermanJULIE SHERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill WoodallBILL WOODALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric Lindh From 72024ERIC LINDH FROM 72024
CEO
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
EQUEST AT TEXAS HORSE PARK LLC
EQUINE ASSISTED SERVICES · TX
Directly controlled by EQUEST
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442119349301009
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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