Nonprofit · EIN 47-5605740
HEARTS AND HORSES FOUNDATION
Tax-exempt · EAST SETAUKET, NY 11733
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $507,914 | $533,761 | -$25,847 | $1,455,985 | $13,281 | $1,442,704 |
| June 30, 2024 | 990-PF | $519,532 | $525,626 | -$6,094 | $1,478,371 | $9,820 | $1,468,551 |
| June 30, 2023 | 990-PF | $588,599 | $547,473 | $41,126 | $1,484,875 | $10,230 | $1,474,645 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $507,914
Expenses
- Grants and similar amounts paid
- $2,500
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $76,562
- Disbursements for charitable purposes
- $490,544
Balance sheet and other
- Total assets, start of year
- $1,478,371
- Total assets, end of year
- $1,455,985
- Total liabilities, end of year
- $13,281
- Net assets, end of year
- $1,442,704
- Fair market value of assets
- $1,455,985
- Qualifying distributions
- $490,544
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA LOIODICE-FLEISCHMAN 8 TURNBERRY STREET, SETAUKET, NY 11733 | PRESIDENT | 1 | $0 |
| RICHARD FLEISCHMAN 8 TURNBERRY STREET, SETAUKET, NY 11733 | TREASURER/SECRETARY | 1 | $0 |
| WARREN SAWYER 23 OVERTON PASS, SAINT JAMES, NY 11780 | DIRECTOR | 1 | $0 |
| GERLY CORRALES 8 TURNBERRY ST, EAST SETAUKER, NY 11733 | HORSE TRAINER Highest-paid employee | 40 | $0 |
990-PF for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERLY CORRALES 8 TURNBERRY ST, EAST SETAUKER, NY 11733 | HORSE TRAINER Highest-paid employee | 40 | $70,840 |
| LISA LOIODICE-FLEISCHMAN 8 TURNBERRY STREET, SETAUKET, NY 11733 | PRESIDENT | 1 | $0 |
| RICHARD FLEISCHMAN 8 TURNBERRY STREET, SETAUKET, NY 11733 | TREASURER/SECRETARY | 1 | $0 |
| WARREN SAWYER 23 OVERTON PASS, SAINT JAMES, NY 11780 | DIRECTOR | 1 | $0 |
990-PF for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERLY CORRALES 8 TURNBERRY ST, EAST SETAUKER, NY 11733 | HORSE TRAINER Highest-paid employee | 40 | $64,530 |
| LISA LOIODICE-FLEISCHMAN 8 TURNBERRY STREET, SETAUKET, NY 11733 | PRESIDENT | 1 | $0 |
| RICHARD FLEISCHMAN 8 TURNBERRY STREET, SETAUKET, NY 11733 | TREASURER/SECRETARY | 1 | $0 |
| WARREN SAWYER 23 OVERTON PASS, SAINT JAMES, NY 11780 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8 TURNBERRY ST, EAST SETAUKET, NY 11733-1057
- Signed the 990-PF
- RICHARD FLEISCHMAN, TREASURER
- Phone
- (212) 891-4064
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 47-5605740
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2016
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T23)
- Assets (IRS master file)
- $1,455,985
- Income (IRS master file)
- $507,914
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $507,914 | $533,761 | $1,455,985 | IRS |
| 990-PF | June 2024 | $519,532 | $525,626 | $1,478,371 | IRS |
| 990-PF | June 2023 | $588,599 | $547,473 | $1,484,875 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-5605740).
Questions about HEARTS AND HORSES FOUNDATION
- What is the EIN of HEARTS AND HORSES FOUNDATION?
- The employer identification number (EIN) of HEARTS AND HORSES FOUNDATION is 47-5605740.
- Is HEARTS AND HORSES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to HEARTS AND HORSES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does HEARTS AND HORSES FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HEARTS AND HORSES FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEARTS AND HORSES FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of HEARTS AND HORSES FOUNDATION?
- The 990-PF for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HEARTS AND HORSES FOUNDATION have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $507,914, expenses of $533,761 and total assets of $1,455,985 at year end.
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