2026-02-27T16:06:38-06:00 2025-12-31 363524803 CJBS LLC 10 PARKWAY NORTH BLVD SUITE 200 DEERFIELD IL 60015 990EZ 2025-01-01 825077531 HEART & SOUL EQUINE FOUNDATION INC HEAR 8473472786 6604 SCHULTZ RD HARVARD IL 60033 PATRICIA BEAUVAIS PRESIDENT 8473472786 2026-02-26 1 ASHLEY LINDSTROM CPA P01389872 8479452888 2026-02-26 2025 2025-03-06 01:10:19Z X X WWW.HEARTANDSOULEQUINEFOUNDATION.COM X X 160568 X 160568 160568 189125 189125 -28557 -285905 0 -314462 X 2492 47876 2492 47876 288397 362338 -285905 -314462 X TO RESCUE, RETIRE, REHAB HORSES AND OFFER EQUINE ASSISTED THERAPY/HEALING FOR ADULTS AND CHILDREN. SHELTERED, FED, AND PROVIDED VETERINARY CARE FOR 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 4.00 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 95769 108207 162111 44420 75568 486075 95769 108207 162111 44420 75568 486075 486075 486075 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: HORSE EXPENSES. AMOUNT: 176,597. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,541. DESCRIPTION: UTILITIES EXPENSE. AMOUNT: 1,701. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 2,291. DESCRIPTION: LEGAL & PROFESSIONAL. AMOUNT: 5,605. DESCRIPTION: TRAVEL. AMOUNT: 390. TOTAL TO FORM 990-EZ, LINE 16: 189,125. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LOANS. BEG. OF YEAR AMOUNT: 288,397. END OF YEAR AMOUNT: 362,338. 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.