2024-10-18T02:21:23-04:00 2023-12-31 990EZ 2023-01-01 264140188 EQUUS ANAM CARA INC % Lori Halliday EQUU 6502484450 5017 Ironwood Drive Soquel CA 95073 Andy Halliday Secretary Treasurer 2024-10-18 2023 2024-10-15 13:58:12Z X X www.horseandheart.org X X 129075 X 10204 118871 0 0 0 0 0 0 0 0 0 0 0 0 129075 155539 155539 -26464 -148943 -175407 X 29439 3888 0 0 29439 3888 178382 179295 -148943 -175407 Provide outdoor equine experiential learning sessions with a herd of rescue horses delivering personal development and natural consensual horsemanship skills for youths neuro-atypical adults and persons struggling with transitions. Maintained Facilities Equines and continuous Program Services in EEL despite second-half loss of primary Assistant EEL trainer due to pregnancy. 26 paying EEL clients served +5 youth volunteers working in exchange for EEL session credit. 5300 109697 Launched the "Chiron Masterclass" series of 3-month-long guided equine personal development experiential learning sessions. Small group in-person and video conference attendance weekly with two EEL principals with personal online coaching and accountability partners. 0 21853 131550 Lori Halliday Exec Dir and Trainer 60 0 0 0 Andy Halliday Secretary-Treasurer and Facilities Mgr 40 0 0 0 Marni Williams Director 0.1 0 0 0 Sarah Cruse Director 0.5 0 0 0 Tricia Mogensen Director 5 0 0 0 Juliette Rezzato Director 0.1 0 0 0 false false false false false 0 false true 9893 false false CA Andy Halliday 5017 Ironwood Drive Soquel CA 95073 6502484450 false false false false false false false NONE NONE X 49161 13750 47764 8043 10204 128922 114822 124648 156938 140560 118871 655839 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 163983 138398 204702 148603 129075 784761 0 0 0 0 0 0 10000 0 0 0 0 10000 10000 0 0 0 0 10000 774761 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 163983 138398 204702 148603 129075 784761 0.9873 0.9741 0 0.00 X Andy Halliday Secretary Treasurer Working Capital shortfall X 10000 9893 false true false 9893 Doing Business As Names Horse and Heart Part I, line 16 | Other Expenses:, Amount:| Equine Expenses Water, $4250| Equine Expenses: Hay Grain Bedding Supplements, $37213| Equine Expenses: Veterinary, $9904| Equine Expenses: Farrier, $6661| Equine Expenses: Transport, $2452| Equine Expenses: Hunter-Jumper Lease, $12000| Financial: Bank Merchant and Credit Card Fees, $2208| Financial: SBA Loan Payments, $11360| Financial: Insurance Policies, $2824| Operations: Repair and Maintenance includes pest and waste management, $8849| Operations: Miscellaneous, $1373| Operations: Gear and Tack, $2396| Operations: Assistant Trainer, $13294| Operations: Casual Labor, $9713| Operations: Duty Meals, $1593| Operations: Chiron Masterclass Program Expenses, $11146| Operations: Equipment, $1022| Operations: Oracle Deck Creative, $888| Training & Development, $8797| Admin: Charitable Contributions, $2488| Admin: Internet and SaaS Subscriptions, $3415| Admin: Phone & Conference, $623| Admin: Subscriptions, $179| Admin: Travel Expense, $891| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Credit Cards Balance Outstanding:BOY $21,482 EOY $13,163; EIDL Loan Balance Outstanding: BOY $156,900 EOY $156,239;WC Loan from Officer:BOY $0 EOY $9,893, $178382, $179295|