2024-11-13T13:48:05-06:00 2024-06-30 042887211 KATZ NANNIS SOLOMON PC 800 SOUTH STREET SUITE 250 WALTHAM MA 024531480 990EZ 2023-07-01 030528853 BEAR SPOT FOUNDATION FOR EQUINE FACILITATED PSYCHOTHERAPY INC BEAR 9782871409 276 POPE ROAD CONCORD MA 01742 JANE M KAROL PRESIDENT 9782871409 2024-11-12 1 0 JEFFREY D SOLOMON CPA P00039505 7814538700 2023 2024-10-15 13:58:12Z X N/A X X 179322 X 31850 136672 10800 5473 5327 173849 175431 175431 -1582 27691 0 26109 X 17691 11201 10000 14908 27691 26109 0 0 27691 26109 X EQUINE ASSISTED PSYCHOTHERAPY: PROGRAMS SPECIFICALLY DESIGNED TO ADDRESS THE NEEDS OF CHILDREN, ADOLESCENTS, AND FAMILIES WHO HAVE PSYCHIATRIC CONDITIONS. FOUNDATION HAS CONDUCTED PROGRAMS CONSISTING OF RESEARCH, TEACHING, TRAINING, AND THERAPEUTIC FUNCTIONS. 0 0 THE BULK OF THE FOUNDATION'S WORK HAS BEEN DEVOTED TO ASSISTING THERAPISTS CONDUCTING THERAPY WITH CHILDREN. 0 158614 158614 JANE M KAROL PSYD PRESIDENT, TREAS, DIRECTOR 40.00 0 0 0 HOWARD M COOPER DIRECTOR 0.00 0 0 0 AMY FLYNN CLERK 0.00 0 0 0 MARY MANSFIELD DIRECTOR 0.00 0 0 0 CATHY ZENAITIS DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA JANE M KAROL 276 POPE ROAD CONCORD MA 01742 7818916600 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 65506 92832 27686 24918 31850 242792 53631 53730 132115 174000 147472 560948 119137 146562 159801 198918 179322 803740 53950 53757 1010 550 650 109917 17000 17000 53950 70757 1010 550 650 126917 676823 119137 146562 159801 198918 179322 803740 0.84210 0.75060 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X MAY SHOW FUNDRAISER 5400 5400 3224 AUGUST SHOW FUNDRAISER 5400 5400 2249 10800 10800 5473 5473 5327 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 1,713. DESCRIPTION: BARN SERVICES. AMOUNT: 89,002. DESCRIPTION: BOARD. AMOUNT: 37,675. DESCRIPTION: FARRIER SERVICES. AMOUNT: 17,187. DESCRIPTION: VETERINARY. AMOUNT: 14,750. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,472. DESCRIPTION: TAXES & LICENCES. AMOUNT: 155. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 4,492. DESCRIPTION: QUICKBOOK FEES. AMOUNT: 985. DESCRIPTION: CAR AND TRUCH. AMOUNT: 7,000. TOTAL TO FORM 990-EZ, LINE 16: 175,431. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: CINTAS STOCK (293 SHARES). BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000. DESCRIPTION: VALENTINE PURCHASE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,500. DESCRIPTION: PLEDGE RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,408. 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.