2025-10-27T20:31:56-04:00 2024-12-31 990EZ 2024-01-01 264140188 EQUUS ANAM CARA INC EQUU 6502484450 5017 Ironwood Drive Soquel CA 95073 Andy Halliday Secretary Treasurer 6502484450 2025-10-28 2024 2025-03-06 01:10:19Z X X www.horseandheart.org X X 126098 X 19212 106886 0 0 0 0 0 0 0 0 0 0 0 0 126098 0 0 137642 137642 -11544 -175407 -186951 X 3888 5454 3888 5454 179295 192405 -175407 -186951 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 incapacity of Assistant EEL Trainer due to post-partum near-death complications in Nov 2023. 22 paying EEL clients served +5 youth volunteers working in exchange for EEL session credit. 5000 109706 Produced the "Lumen Equuorum" series of weekend experiential learning sessions for dedicated students and auditing observers. This yielded incremental session revenues to partially offset the loss from reduced client sessions normally conducted by the Assistant EEL Trainer. 0 5850 An Oracle Deck from "Wisehorsewoman" began art and content generation in partnership with NicaDraws. This Oracle Deck once printed and marketed will generate product revenue to support the rescue herd maintenance and other operational expenses. 0 4482 120038 Lori Halliday Exec Dir and Trainer 60 0 0 0 Andy Halliday Secretary-Treasurer and Facilities Mgr 40 0 0 0 Sarah Cruse Director 0.5 0 0 0 Tricia Mogensen Director 0.5 0 0 0 Juliette Rezzato Director 0.5 0 0 0 false false false false false 0 false true 30281 false false CA Andy Halliday 5017 Ironwood Drive Soquel CA 95073 6502484450 false false false false false false false false false false false NONE NONE true X 13750 47764 8043 10204 19212 98973 124648 156938 140560 118871 106886 647903 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 138398 204702 148603 129075 126098 746876 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 746876 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 138398 204702 148603 129075 126098 746876 1 0.9873 0 0.00 X Andy Halliday Secy Treasurer and Facilities Mgr Working Capital X 10000 30281 false true false 30281 Doing Business As Names Horse and Heart Part I, line 16 | Other Expenses:, Amount:| Equine Expenses Water, $3729| Equine Expenses: Hay Grain Bedding Supplements, $33990| Equine Expenses: Veterinary, $16702| Equine Expenses: Farrier, $5498| Equine Expenses: Transport, $2508| Financial: Bank Merchant and Credit Card Fees, $1869| Financial: SBA Loan Payments, $9090| Financial: Insurance Policies, $3896| Financial: Tax Prep and Fees, $186| Operations: Repair and Maintenance includes pest and waste management, $9164| Operations: Miscellaneous, $757| Operations: Gear and Tack, $1513| Operations: Assistant Trainers, $14576| Operations: Oracle Deck Creative, $297| Training & Development, $1753| Admin: Internet and SaaS Subscriptions, $2549| Admin: Phone & Conference, $2400| Admin: Subscriptions, $900| Admin: Travel Expense, $3545| Operations: Casual Labor, $10201| Operations: Duty Meals, $1519| Operations: Chiron Masterclass Program Expenses, $1001| Operations: Equipment, $2250| Admin: Charitable Contributions, $549| Equine Expenses: Hunter-Jumper Lease, $7200| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| EIDL Loan Balance, $156239, $151950| Credit Card Balances, $13163, $10174| Working Capital Advanced Loans from Hallidays, $9893, $30281|