2024-06-04T14:10:11-05:00 2023-12-31 363524803 CJBS LLC 2100 SANDERS ROAD SUITE 200 NORTHBROOK IL 60062 990EZ 2023-01-01 825077531 HEART & SOUL EQUINE FOUNDATION INC HEAR 8473472786 6604 SCHULTZ RD HARVARD IL 60033 PATRICIA BEAUVAIS PRESIDENT 8473472786 2024-05-30 1 PATRICIA BEAUVAIS 999009999 0 ASHLEY LINDSTROM CPA P01389872 8479452888 2024-05-30 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.HEARTANDSOULEQUINEFOUNDATION.COM X X 190711 X 190711 190711 236404 236404 -45693 -66248 0 -111941 X 254 339 254 339 66502 112280 -66248 -111941 X TO RESCUE, RETIRE, REHAB HORSES AND OFFER EQUINE ASSISTED THERAPY/HEALING FOR ADULTS AND CHILDREN. SHELTERED, FED, AND PROVIDED VETERINARY CARE FOR 43 HORSES 0 0 PROVIDED EQUINE ASSISTED THERAPY FOR CHILDREN AND ADULTS 0 0 PROVIDED ENRICHMENT OUTINGS FOR ORGANIZATIONS AND CAMPS 0 0 PATRICIA BEAUVAIS PRESIDENT & DIRECTOR 60.00 0 0 0 ROBERT BRUCE SECRETARY 8.00 0 0 0 AMY FRANKOVICH SECRETARY 1.00 0 0 0 GAIL GRABINSKI TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL PATRICIA BEAUVAIS 6604 SCHULTZ RD HARVARD IL 60033 8473472786 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 10698 9756 95769 108207 162111 386541 10698 9756 95769 108207 162111 386541 386541 386541 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LICENSES AND FEES. AMOUNT: 210. DESCRIPTION: HORSE EXPENSES. AMOUNT: 220,427. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,240. DESCRIPTION: UTILITIES EXPENSE. AMOUNT: 3,638. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 2,622. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 3,067. DESCRIPTION: LEGAL & PROFESSIONAL. AMOUNT: 1,200. TOTAL TO FORM 990-EZ, LINE 16: 236,404. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LOANS. BEG. OF YEAR AMOUNT: 66,502. END OF YEAR AMOUNT: 112,280. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.