2024-05-07T09:45:58-05:00 2023-06-30 390859910 BAKER TILLY US LLP 66 HUDSON BLVD E SUITE 2200 NEW YORK NY 10001 990PF 2022-07-01 475605740 HEARTS AND HORSES FOUNDATION HEAR 2128914064 8 TURNBERRY STREET SETAUKET NY 11733 RICHARD FLEISCHMAN TREASURER 2128914064 2024-05-06 1 RICHARD FLEISCHMAN XXX-XX-XXXX 1 RANDI A SCHUSTER P00747022 2126976900 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 1484875 X 588599 0 0 588599 0 0 0 0 0 0 73565 0 0 73565 18855 0 0 18855 10326 0 0 10326 6195 0 0 6195 42440 0 1824 19817 0 0 19817 5631 0 0 5631 368944 0 0 368944 545773 0 1824 503333 1700 1700 547473 0 1824 505033 41126 0 0 12431 2391 2391 7000 7000 7000 1896251 420767 1417206 1475484 1475484 1436637 1484875 1484875 3118 10230 3118 10230 X 0 0 0 0 1433519 1474645 1433519 1474645 1436637 1484875 1433519 41126 0 1474645 0 1474645 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 1 1 0 0 1 N/A OUTSOURCE YOUR BOOKS LLC 5163935628 100 QUENTIN ROOSEVELT BLVD - STE 509 GARDEN CITY NY 11530 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LISA LOIODICE-FLEISCHMAN 8 TURNBERRY STREET SETAUKET NY 11733 PRESIDENT 1.00 0 0 0 RICHARD FLEISCHMAN 8 TURNBERRY STREET SETAUKET NY 11733 TREASURER/SECRETARY 1.00 0 0 0 WARREN SAWYER 23 OVERTON PASS SAINT JAMES NY 11780 DIRECTOR 1.00 0 0 0 GERLY CORRALES 8 TURNBERRY ST EAST SETAUKER NY 11733 HORSE TRAINER 40.00 64530 0 0 0 WARREN SAWYER 23 OVERTON PASS SAINT JAMES NY 11780 CONSTRUCTION 128419 0 NONE 0 0 0 172306 0 172306 0 0 172306 2585 169721 8486 X 505033 0 505033 2015-10-05 X 0 0 0 0 0 0 0 0 0 0 505033 574407 425827 444341 1949608 0 0 0 0 0 505033 574407 425827 444341 1949608 1546879 1436637 1365525 1254753 5603794 1546879 1436637 1365525 1254753 5603794 0 0 0 0 0 RICHARD FLEISCHMAN X PAWS & HOOVES ANIMAL RESCUE 45 ROOSEVELT COURT WESTBURY NY 11590 PC CHARITABLE PURPOSES 1700 1700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X X 1 RICHARD FLEISCHMAN 8 TURNBERRY STREET SETAUKET NY 11733 587177 X BOOKKEEPING FEES 13200 0 0 13200 ACCOUNTING FEES 5655 0 0 5655 TRAILER 2013-09-12 20000 20000 SL 7.000000000000 0 0 0 LEASEHOLD IMPROVEMENTS 2014-07-01 241385 46418 SL 39.000000000000 6189 0 0 EQUIPMENT 2014-07-01 170466 170466 200DB 5.000000000000 0 0 0 FURNITURE AND FIXTURES 2014-07-01 81584 81584 200DB 7.000000000000 0 0 0 EQUIPMENT 2015-07-01 532 532 200DB 5.000000000000 0 0 0 FURNITURE AND FIXTURES 2015-07-01 6755 6604 200DB 7.000000000000 151 0 0 EQUIPMENT 2016-03-30 5332 5332 200DB 5.000000000000 0 0 0 FURNITURE AND FIXTURES 2016-05-20 2237 2066 200DB 7.000000000000 171 0 0 FURNITURE AND FIXTURES 2016-06-06 2597 2399 200DB 7.000000000000 198 0 0 FURNITURE AND FIXTURES 2018-07-01 6000 4126 200DB 7.000000000000 535 0 0 FURNITURE AND FIXTURES 2018-07-01 2900 1994 200DB 7.000000000000 259 0 0 EQUIPMENT 2018-09-06 2607 2156 200DB 5.000000000000 301 0 0 EQUIPMENT 2018-09-21 1180 976 200DB 5.000000000000 136 0 0 EQUIPMENT 2018-10-17 2586 2139 200DB 5.000000000000 298 0 0 EQUIPMENT 2018-10-26 839 694 200DB 5.000000000000 97 0 0 EQUIPMENT 2019-06-21 571 473 200DB 5.000000000000 65 0 0 EQUIPMENT 2022-05-17 611 31 200DB 5.000000000000 232 0 0 BARN 2021-07-01 1146310 29393 SL 39.000000000000 29393 0 0 LEASEHOLD IMPROVEMENTS 2022-02-03 421 4 SL 39.000000000000 11 0 0 LEASEHOLD IMPROVEMENTS 2022-01-16 9500 101 SL 39.000000000000 244 0 0 LEASEHOLD IMPROVEMENTS 2021-11-21 1920 29 SL 39.000000000000 49 0 0 LEASEHOLD IMPROVEMENTS 2021-09-14 1436 31 SL 39.000000000000 37 0 0 LEASEHOLD IMPROVEMENTS 2021-11-27 355 5 SL 39.000000000000 9 0 0 LEASEHOLD IMPROVEMENTS 2022-02-03 1783 19 SL 39.000000000000 46 0 0 LEASEHOLD IMPROVEMENTS 2022-06-13 11200 24 SL 39.000000000000 287 0 0 LEASEHOLD IMPROVEMENTS 2021-12-06 13000 194 SL 39.000000000000 333 0 0 LEASEHOLD IMPROVEMENTS 2021-09-01 610 13 SL 39.000000000000 16 0 0 LEASEHOLD IMPROVEMENTS 2022-01-25 650 7 SL 39.000000000000 17 0 0 LEASEHOLD IMPROVEMENTS 2022-03-12 1608 14 SL 39.000000000000 41 0 0 LEASEHOLD IMPROVEMENTS 2022-01-12 13480 173 SL 39.000000000000 346 0 0 LEASEHOLD IMPROVEMENTS 2022-02-09 10000 107 SL 39.000000000000 256 0 0 LEASEHOLD IMPROVEMENTS 2022-03-09 12160 104 SL 39.000000000000 312 0 0 LEASEHOLD IMPROVEMENTS 2022-04-08 10000 64 SL 39.000000000000 256 0 0 LEASEHOLD IMPROVEMENTS 2022-05-09 12918 55 SL 39.000000000000 331 0 0 LEASEHOLD IMPROVEMENTS 2022-10-26 5518 SL 39.000000000000 94 0 94 LEASEHOLD IMPROVEMENTS 2022-11-14 2150 SL 39.000000000000 37 0 37 LEASEHOLD IMPROVEMENTS 2022-10-16 550 SL 39.000000000000 9 0 9 LEASEHOLD IMPROVEMENTS 2022-07-06 10956 SL 39.000000000000 281 0 281 LEASEHOLD IMPROVEMENTS 2022-08-09 10795 SL 39.000000000000 254 0 254 LEASEHOLD IMPROVEMENTS 2022-07-26 10000 SL 39.000000000000 235 0 235 LEASEHOLD IMPROVEMENTS 2022-10-07 10000 SL 39.000000000000 192 0 192 LEASEHOLD IMPROVEMENTS 2022-10-22 5091 SL 39.000000000000 87 0 87 LEASEHOLD IMPROVEMENTS 2022-11-10 10000 SL 39.000000000000 171 0 171 LEASEHOLD IMPROVEMENTS 2022-11-22 3019 SL 39.000000000000 45 0 45 LEASEHOLD IMPROVEMENTS 2022-12-09 10000 SL 39.000000000000 150 0 150 LEASEHOLD IMPROVEMENTS 2023-01-07 12639 SL 39.000000000000 162 0 162 LEASEHOLD IMPROVEMENTS 2023-02-09 10000 SL 39.000000000000 107 0 107 TRAILER 20000 20000 0 LEASEHOLD IMPROVEMENTS 241385 52607 188778 EQUIPMENT 170466 170466 0 FURNITURE AND FIXTURES 81584 81584 0 EQUIPMENT 532 532 0 FURNITURE AND FIXTURES 6755 6755 0 EQUIPMENT 5332 5332 0 FURNITURE AND FIXTURES 2237 2237 0 FURNITURE AND FIXTURES 2597 2597 0 FURNITURE AND FIXTURES 6000 4661 1339 FURNITURE AND FIXTURES 2900 2253 647 EQUIPMENT 2607 2457 150 EQUIPMENT 1180 1112 68 EQUIPMENT 2586 2437 149 EQUIPMENT 839 791 48 EQUIPMENT 571 538 33 EQUIPMENT 611 263 348 BARN 1146310 58786 1087524 LEASEHOLD IMPROVEMENTS 421 15 406 LEASEHOLD IMPROVEMENTS 9500 345 9155 LEASEHOLD IMPROVEMENTS 1920 78 1842 LEASEHOLD IMPROVEMENTS 1436 68 1368 LEASEHOLD IMPROVEMENTS 355 14 341 LEASEHOLD IMPROVEMENTS 1783 65 1718 LEASEHOLD IMPROVEMENTS 11200 311 10889 LEASEHOLD IMPROVEMENTS 13000 527 12473 LEASEHOLD IMPROVEMENTS 610 29 581 LEASEHOLD IMPROVEMENTS 650 24 626 LEASEHOLD IMPROVEMENTS 1608 55 1553 LEASEHOLD IMPROVEMENTS 13480 519 12961 LEASEHOLD IMPROVEMENTS 10000 363 9637 LEASEHOLD IMPROVEMENTS 12160 416 11744 LEASEHOLD IMPROVEMENTS 10000 320 9680 LEASEHOLD IMPROVEMENTS 12918 386 12532 LEASEHOLD IMPROVEMENTS 5518 94 5424 LEASEHOLD IMPROVEMENTS 2150 37 2113 LEASEHOLD IMPROVEMENTS 550 9 541 LEASEHOLD IMPROVEMENTS 10956 281 10675 LEASEHOLD IMPROVEMENTS 10795 254 10541 LEASEHOLD IMPROVEMENTS 10000 235 9765 LEASEHOLD IMPROVEMENTS 10000 192 9808 LEASEHOLD IMPROVEMENTS 5091 87 5004 LEASEHOLD IMPROVEMENTS 10000 171 9829 LEASEHOLD IMPROVEMENTS 3019 45 2974 LEASEHOLD IMPROVEMENTS 10000 150 9850 LEASEHOLD IMPROVEMENTS 12639 162 12477 LEASEHOLD IMPROVEMENTS 10000 107 9893 BOARDING AND TRAINING 188539 0 0 188539 FEED 62812 0 0 62812 SADDLERY 3284 0 0 3284 VETERINARY & MEDICINE 31209 0 0 31209 REPAIRS & MAINTENANCE 57681 0 0 57681 DUES & SUBSCRIPTIONS 2662 0 0 2662 HORSESHOEING 804 0 0 804 LICENSES & PERMITS 250 0 0 250 EVENT EXPENSE 3004 0 0 3004 BANK SERVICE CHARGE 1169 0 0 1169 TELEPHONE EXPENSE 2590 0 0 2590 SUPPLIES 3674 0 0 3674 COMPUTER AND INTERNET 391 0 0 391 INSURANCE 10875 0 0 10875 PAYROLL PROCESSING FEES 3476 0 0 3476 OTHER PROFESSIONAL FEES 6850 0 0 6850 RICHARD FLEISCHMAN 8 TURNBERRY STREET SETAUKET NY 11733 PAYROLL TAXES 6195 0 0 6195