Civic Intelligence

Heart & Soul Equine Foundation Inc.

EIN 82-5077531 • 501(c)3 • Harvard, IL

Pub. 78 Eligible990-N Coverage

Profile

To rescue, retire, rehab horses and offer equine assisted therapy/healing for adults and children.

6604 Schultz RdHarvard, IL 60033

www.heartandsoulequinefoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

7.57x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

2.26x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

99th percentile

1821%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

96th percentile

261%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$47,876

Up $45,384 (+1821%) from 2024

Liabilities

Up

$362,338

Up $73,941 (+26%) from 2024

Net Assets

Down

-$314,462

Down $28,557 (-10.0%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin25th percentile

Revenue

Up

$160,568

Up $116,148 (+261%) from 2024

Expenses

Down

$189,125

Down $29,259 (-13%) from 2024

Net Income

Up

-$28,557

Up $145,407 (+84%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2022: $254Liabilities 2022: $66,502Net Assets 2022: -$66,2482022Assets 2023: $339Liabilities 2023: $112,280Net Assets 2023: -$111,9412023Assets 2024: $2,492Liabilities 2024: $288,397Net Assets 2024: -$285,9052024Assets 2025: $47,876Liabilities 2025: $362,338Net Assets 2025: -$314,4622025

Highlighted filing

2025

Assets$47,876
Liabilities$362,338
Net Assets-$314,462
Open 2025 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2022: $108,208Expenses 2022: $107,968Net Income 2022: $2402022Revenue 2023: $190,711Expenses 2023: $236,404Net Income 2023: -$45,6932023Revenue 2024: $44,420Expenses 2024: $218,384Net Income 2024: -$173,9642024Revenue 2025: $160,568Expenses 2025: $189,125Net Income 2025: -$28,5572025

Highlighted filing

2025

Revenue$160,568
Expenses$189,125
Net Income-$28,557
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,876
Liabilities
$362,338
Net assets
-$314,462
Revenue
$160,568
Expenses
$189,125
Net income
-$28,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$3.62$3.14$1.61$1.89$0.29
2024Detailed filing. Detailed filing data is available for this year.$0.02$2.88$2.86$0.44$2.18$1.74
2023Detailed filing. Detailed filing data is available for this year.$0.00$1.12$1.12$1.91$2.36$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.67$0.66$1.08$1.08$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 26, 2026
Return Version
2025v4.0
Gross Receipts
$160,568
Mission and Program Overview

Mission

To rescue, retire, rehab horses and offer equine assisted therapy/healing for adults and children.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA BEAUVAISPresident & DirectorFT$0--
ROBERT BRUCESecretary-$0--
AMY FRANKOVICHSecretary-$0--
GAIL GRABINSKITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Heart & Soul Equine Foundation Inc
EIN
82-5077531
Phone
8473472786
Address
6604 SCHULTZ RD, HARVARD, IL 60033

Signing Officer

Name
Patricia Beauvais
Title
President
Phone
8473472786
Signed
2026-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Cjbs LLC
Address
10 PARKWAY NORTH BLVD SUITE 200, DEERFIELD, IL 60015
Preparer
Ashley Lindstrom CPA
Phone
8479452888
Supplemental Narrative

Additional Explanations

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.”

Raw XML Appendix145 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICIA BEAUVAIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08473472786
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06604 SCHULTZ RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARVARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02492
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IRS990EZ/GrossReceiptsAmt0160568
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-285905
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-314462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-285905
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-314462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA BEAUVAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT BRUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY FRANKOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAIL GRABINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0189125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE, RETIRE, REHAB HORSES AND OFFER EQUINE ASSISTED THERAPY/HEALING FOR ADULTS AND CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHELTERED, FED, AND PROVIDED VETERINARY CARE FOR HORSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED EQUINE ASSISTED THERAPY FOR CHILDREN AND ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED ENRICHMENT OUTINGS FOR ORGANIZATIONS AND CAMPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0362338
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0189125
IRS990EZ/TotalRevenueAmt0160568
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEARTANDSOULEQUINEFOUNDATION.COM
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0486075
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075568
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0486075
IRS990ScheduleA/TotalSupportAmt0486075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOANS. BEG. OF YEAR AMOUNT: 288,397. END OF YEAR AMOUNT: 362,338.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA BEAUVAIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08473472786
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART & SOUL EQUINE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0825077531
ReturnHeader/Filer/PhoneNum08473472786
ReturnHeader/Filer/USAddress/AddressLine1Txt06604 SCHULTZ RD
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CJBS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 PARKWAY NORTH BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060015
ReturnHeader/PreparerPersonGrp/PhoneNum08479452888
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY LINDSTROM CPA
ReturnHeader/ReturnTs02026-02-27T16:06:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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