2025-10-22T09:37:22-05:00 2022-12-31 333709623 COHNREZNICK ADVISORY LLC 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990PF 2022-01-01 832066616 HEY FRIEND FOUNDATION INC HEYF 7324035011 68 WHITE STREET 7-314 RED BANK NJ 07701 TRACEY STEWART PRESIDENT 7324035011 2025-10-22 1 1 LAURA KIELCZEWSKI P00740769 2122970400 2025-10-07 2022 2025-03-06 01:10:19Z X X 1886115 X 1971675 7189 7189 479886 1651561 479886 2458750 487075 12902 0 12902 423387 0 423387 81074 0 81074 6982 0 6982 3376 1688 1688 36185 0 36185 51039 0 11755 0 11755 3841 0 3841 416650 0 416650 1047191 1688 994464 0 0 1047191 1688 994464 1411559 485387 95595 102435 102435 1458750 1458750 534092 209162 375969 324930 324930 471564 1886115 1886115 21975 24967 21975 24967 X 0 0 0 0 449589 1861148 449589 1861148 471564 1886115 449589 1411559 0 1861148 0 1861148 PUBLICLY TRADED SECURITIES 105000 24703 80297 80297 PUBLICLY TRADED SECURITIES 1546561 1146972 399589 399589 479886 6747 0 6747 0 6747 0 0 0 0 0 314 7061 0 0 0 0 0 0 0 0 0 0 1 1 NJ 1 0 0 0 0 1 WWW.HEYFRIENDFOUNDATION.ORG ERNEST VILLANY 7206638750 1345 PLAZA CT N 1A LAFAYETTE CO 80026 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TRACEY STEWART 372 COUNTY ROAD 537 COLTS NECK NJ 07722 BOARD CHAIR/ PRESIDENT 25.00 0 0 0 JON STEWART 372 COUNTY ROAD 537 COLTS NECK NJ 07722 BOARD TRUSTEE 15.00 0 0 0 VYOLET KACHISIN 372 COUNTY ROAD 537 COLTS NECK NJ 07722 SECRETARY/TREASURER 25.00 12902 7065 0 DORR BEGNAL 372 COUNTY ROAD 537 COLTS NECK NJ 07722 BOARD TRUSTEE 5.00 0 0 0 MARY COURTNEY BYRNE 372 COUNTY ROAD 537 COLTS NECK NJ 07722 DIRECTOR OF SHELTER 40.00 87752 0 0 ALEXA D PAYTON 372 COUNTY ROAD 537 COLTS NECK NJ 07722 DIRECTOR OF SHELTER 40.00 77428 0 0 KATHRYN M THORPE 372 COUNTY ROAD 537 COLTS NECK NJ 07722 DIRECTOR OF SHELTER 40.00 60529 9746 0 0 NONE 0 THE FOUNDATION RESCUES, REHABILITATES AND PROVIDES HOUSING FOR LOST, NEGLECTED AND ABUSED FARM ANIMALS. 962108 THE FOUNDATION IS ENGAGED IN EDUCATION OF HEALTHY, SUSTAINABLE, AND KIND LIVING THROUGH SPONSORSHIP OF ONLINE CONTENT AS WELL AS YOUTH AND ADULT LECTURES AND EVENTS IN NUTRITION, WELLNESS, MINDFULNESS, GARDENING, AND ETHICAL CARE FOR ANIMALS. 32356 0 0 291434 0 291434 0 0 291434 4372 287062 14353 14353 6747 6747 7606 0 7606 0 7606 994464 0 994464 7606 0 0 62384 558392 676603 721634 2019013 994464 0 0 0 7606 986858 0 0 3005871 0 0 0 0 0 0 0 3005871 62384 558392 676603 721634 986858 TRACEY STEWART JON STEWART X 0 0 14 7189 18 479886 0 487075 0 487075 0 0 0 0 0 0 0 0 0 0 X X 1 JON STEWART 372 COUNTY ROAD 537 COLTS NECK NJ 07722 1971675 X ACCOUNTING FEES 1200 600 600 BOOKKEEPING SERVICES 2176 1088 1088 FARM IMPROVEMENTS 2018-12-01 169454 47466 150DB 15.000000000000 12199 0 FARM IMPROVEMENTS-FENCE 2019-01-07 12083 2785 150DB 15.000000000000 930 0 FARM IMPROVEMENTS-ELECTRIC 2019-01-08 2500 577 150DB 15.000000000000 192 0 FARM IMPROVEMENTS-DRAINAGE 2019-01-31 559 129 150DB 15.000000000000 43 0 FARM IMPROVEMENTS-ELECTRIC 2019-02-14 15970 3681 150DB 15.000000000000 1229 0 FARM IMPROVEMENTS-CONSULTING 2019-02-20 1511 349 150DB 15.000000000000 116 0 FARM IMPROVEMENTS-CONSULTING 2019-04-05 302 70 150DB 15.000000000000 23 0 FARM IMPROVEMENTS-ELECTRIC 2019-04-05 38786 8940 150DB 15.000000000000 2985 0 FARM IMPROVEMENTS-PEN 2019-04-09 1919 442 150DB 15.000000000000 148 0 FARM IMPROVEMENTS-DRAINAGE 2019-04-11 15500 3573 150DB 15.000000000000 1193 0 FARM IMPROVEMENTS-CONSULTING 2019-04-23 1826 421 150DB 15.000000000000 141 0 FARM IMPROVEMENTS-FENCING 2019-05-16 561 129 150DB 15.000000000000 43 0 FARM IMPROVEMENTS-CONSULTING 2019-05-28 987 227 150DB 15.000000000000 76 0 FARM IMPROVEMEMNTS-ENGINEERING 2019-06-07 3000 692 150DB 15.000000000000 231 0 FARM IMPROVEMENTS-FENCING 2019-06-21 3500 807 150DB 15.000000000000 269 0 FARM IMPROVEMENTS-CONSULTING 2019-07-01 258 60 150DB 15.000000000000 20 0 FARM IMPROVEMENTS- CONSULTING 2019-07-30 597 138 150DB 15.000000000000 46 0 FARM IMPROVEMENTS-FENCING 2019-07-30 4194 967 150DB 15.000000000000 323 0 FARM IMPROVEMENTS-WATER 2019-08-05 2799 645 150DB 15.000000000000 215 0 FARM IMPROVEMENTS-ELECTRIC 2019-08-22 235 54 150DB 15.000000000000 18 0 FARM IMPROVEMENTS-ENGINEERING 2019-09-09 3590 828 150DB 15.000000000000 276 0 FARM IMPROVEMEMNTS-OUTDOOR RUN 2019-09-18 2667 614 150DB 15.000000000000 205 0 FARM IMPROVEMENTS- FENCING 2019-09-19 1158 267 150DB 15.000000000000 89 0 FARM IMPROVEMENTS-CONSULTING 2019-09-25 1003 231 150DB 15.000000000000 77 0 FARM IMPROVEMEMNTS-CONSULTING 2019-10-02 1775 410 150DB 15.000000000000 137 0 FARM IMPROVEMENTS-ELECTRIC 2019-10-17 5350 1233 150DB 15.000000000000 412 0 FARM IMPROVEMENTS-ENGINEERING 2019-10-17 371 86 150DB 15.000000000000 29 0 FARM IMPROVEMENTS-ENGINEERING 2019-10-29 1125 259 150DB 15.000000000000 87 0 FARM IMPROVEMEMNTS-CONSULTING 2019-12-09 877 202 150DB 15.000000000000 68 0 FARM IMPROVEMENTS-ENGINEERING 2020-04-07 96140 13940 150DB 15.000000000000 8220 0 FARM IMPROVEMENTS- FENCING 2020-09-15 1521 221 150DB 15.000000000000 130 0 FARM IMPROVEMEMNTS-CONSULTING 2020-10-16 1257 182 150DB 15.000000000000 108 0 FARM IMPROVEMENTS-STORAGE 2020-05-29 17487 2535 150DB 15.000000000000 1495 0 FARM IMPROVEMENTS-CONSULTING 2020-10-29 8130 1179 150DB 15.000000000000 695 0 FARM IMPROVEMENTS-GOAT PEN 2021-01-12 6500 325 150DB 15.000000000000 618 0 FARM IMPROVEMENTS-ENGINEERING 2019-08-22 450 104 150DB 15.000000000000 35 0 FURNITURE AND FIXTURES 2018-12-01 5500 4371 200DB 5.000000000000 452 0 FURNITURE AND FIXTURES-PHONE 2019-03-11 1600 1139 200DB 5.000000000000 184 0 FURNITURE AND FIXTURES-ALARM 2019-03-12 4491 3197 200DB 5.000000000000 518 0 FURNITURE AND FIXTURES-SURVEILLANCE 2019-05-28 5802 4131 200DB 5.000000000000 668 0 FURNITURE AND FIXTURES 2019-09-09 6675 4753 200DB 5.000000000000 769 0 FURNITURE AND FIXTURES-RASCAL 2019-10-01 3699 2634 200DB 5.000000000000 426 0 FURNITURE AND FIXTURES-SHELVING 2020-04-11 1778 925 200DB 5.000000000000 341 0 FURNITURE AND FIXTURES-HEALTH SYSTEM 2020-07-30 899 468 200DB 5.000000000000 172 0 FURNITURE AND FIXTURES-COMPUTER 2020-08-06 1385 720 200DB 5.000000000000 266 0 FURNITURE AND FIXTURES-COMPUTER 2020-08-08 1385 720 200DB 5.000000000000 266 0 FURNITURE AND FIXTURES-TRANSIT RAMP 2020-09-09 3182 1654 200DB 5.000000000000 611 0 EQUIPMENT-TOW 2020-03-31 8848 4601 200DB 5.000000000000 1699 0 EQUIPMENT-HIGHWAY 2020-04-17 3199 1664 200DB 5.000000000000 614 0 FORD TRANSIT 2020-07-17 48175 25051 200DB 5.000000000000 9250 0 EQUIPMENT-APPLE MACBOOK PRO LAPTOP 2021-11-26 3091 618 200DB 5.000000000000 989 0 TRAILER 2018-12-01 8441 6709 200DB 5.000000000000 693 0 FORM 990PF: FORM 990 PF IS BEING AMENDED FOR THE INCLUSION OF AN INVESTMENT ACCOUNT THAT WAS NOT INCLUDED ON THE ORIGINALLY FILED RETURN. PART I, II, IX, X, XII AND SCHEDULE B HAVE BEEN UPDATED ACCORDINGLY. FARM IMPROVEMENTS 169454 59665 109789 109789 FARM IMPROVEMENTS-FENCE 12083 3715 8368 8368 FARM IMPROVEMENTS-ELECTRIC 2500 769 1731 1731 FARM IMPROVEMENTS-DRAINAGE 559 172 387 387 FARM IMPROVEMENTS-ELECTRIC 15970 4910 11060 11060 FARM IMPROVEMENTS-CONSULTING 1511 465 1046 1046 FARM IMPROVEMENTS-CONSULTING 302 93 209 209 FARM IMPROVEMENTS-ELECTRIC 38786 11925 26861 26861 FARM IMPROVEMENTS-PEN 1919 590 1329 1329 FARM IMPROVEMENTS-DRAINAGE 15500 4766 10734 10734 FARM IMPROVEMENTS-CONSULTING 1826 562 1264 1264 FARM IMPROVEMENTS-FENCING 561 172 389 389 FARM IMPROVEMENTS-CONSULTING 987 303 684 684 FARM IMPROVEMEMNTS-ENGINEERING 3000 923 2077 2077 FARM IMPROVEMENTS-FENCING 3500 1076 2424 2424 FARM IMPROVEMENTS-CONSULTING 258 80 178 178 FARM IMPROVEMENTS- CONSULTING 597 184 413 413 FARM IMPROVEMENTS-FENCING 4194 1290 2904 2904 FARM IMPROVEMENTS-WATER 2799 860 1939 1939 FARM IMPROVEMENTS-ELECTRIC 235 72 163 163 FARM IMPROVEMENTS-ENGINEERING 3590 1104 2486 2486 FARM IMPROVEMEMNTS-OUTDOOR RUN 2667 819 1848 1848 FARM IMPROVEMENTS- FENCING 1158 356 802 802 FARM IMPROVEMENTS-CONSULTING 1003 308 695 695 FARM IMPROVEMEMNTS-CONSULTING 1775 547 1228 1228 FARM IMPROVEMENTS-ELECTRIC 5350 1645 3705 3705 FARM IMPROVEMENTS-ENGINEERING 371 115 256 256 FARM IMPROVEMENTS-ENGINEERING 1125 346 779 779 FARM IMPROVEMEMNTS-CONSULTING 877 270 607 607 FARM IMPROVEMENTS-ENGINEERING 96140 22160 73980 73980 FARM IMPROVEMENTS- FENCING 1521 351 1170 1170 FARM IMPROVEMEMNTS-CONSULTING 1257 290 967 967 FARM IMPROVEMENTS-STORAGE 17487 4030 13457 13457 FARM IMPROVEMENTS-CONSULTING 8130 1874 6256 6256 FARM IMPROVEMENTS-GOAT PEN 6500 943 5557 5557 FARM IMPROVEMENTS-ENGINEERING 450 139 311 311 FURNITURE AND FIXTURES 5500 4823 677 677 FURNITURE AND FIXTURES-PHONE 1600 1323 277 277 FURNITURE AND FIXTURES-ALARM 4491 3715 776 776 FURNITURE AND FIXTURES-SURVEILLANCE 5802 4799 1003 1003 FURNITURE AND FIXTURES 6675 5522 1153 1153 FURNITURE AND FIXTURES-RASCAL 3699 3060 639 639 FURNITURE AND FIXTURES-SHELVING 1778 1266 512 512 FURNITURE AND FIXTURES-HEALTH SYSTEM 899 640 259 259 FURNITURE AND FIXTURES-COMPUTER 1385 986 399 399 FURNITURE AND FIXTURES-COMPUTER 1385 986 399 399 FURNITURE AND FIXTURES-TRANSIT RAMP 3182 2265 917 917 EQUIPMENT-TOW 8848 6300 2548 2548 EQUIPMENT-HIGHWAY 3199 2278 921 921 FORD TRANSIT 48175 34301 13874 13874 EQUIPMENT-APPLE MACBOOK PRO LAPTOP 3091 1607 1484 1484 TRAILER 8441 7402 1039 1039 LEGAL SERVICES 6982 0 6982 ADVERTISING & MARKETING 3943 0 3943 AUTO EXPENSES 10423 0 10423 BANK CHARGES AND SERVICE FEES 245 0 245 BEDDING AND CLEANING 34462 0 34462 EXAMS, HOSPITALIZATIONS & TREATMENT 3673 0 3673 FACILITIES MAINTENANCE & REPAIRS 114029 0 114029 FEED AND SUPPLIES 25419 0 25419 INSURANCE 32971 0 32971 IT AND OFFICE EQUIPMENT CONTRACTS AND MAINTENANCE 7081 0 7081 LAUNDRY AND UNIFORM 4263 0 4263 LICENSES & PERMITS 452 0 452 MEALS & ENTERTAINMENT 480 0 480 MEDICAL SUPPLIES 28571 0 28571 MISCELLANEOUS EXPENSES 285 0 285 PET/ANIMAL SUPPLIES AND EXPENSES 676 0 676 PHARMACY & LAB 1605 0 1605 POSTAGE AND DELIVERY 1550 0 1550 PROFESSIONAL LIABILITY INSURANCE 33753 0 33753 SPECIALIZED ANIMAL CARE 67134 0 67134 STAFF DEVELOPMENT 14011 0 14011 SUPPLIES 12913 0 12913 TELEPHONE & INTERNET 9636 0 9636 TRASH 8245 0 8245 WEBSITE MAINTENANCE 830 0 830 OUTSIDE CONTRACTORS 822 0 822 PAYROLL SERVICE FEE 8285 0 8285 VETERINARIAN SERVICES 27078 0 27078