Little Hooves And Big Hearts
- Assets
- $1.9m
- Revenue
- $471.8k
- Investments
- $1.1m
- Employees
- 0
- Location
- Oracle, AZ
- Founding
- 02/2008
- Data as of
- 12/2021
- EIN
- 20-8107780
Organization Overview
Little Hooves And Big Hearts is located in Oracle, AZ. The organization was established in 2008. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Hooves And Big Hearts is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Little Hooves And Big Hearts generated $471.8k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $374.0k during the year ending 12/2021. While expenses have increased by 8.9% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO GIVE CHILDREN WITH SPECIAL NEEDS, SENIORS AND OTHERS THE OPPORTUNITY TO IMPROVE THEIR PHYSICAL AND EMOTIONAL WELL-BEING THROUGH INTERACTION WITH SPECIALLY TRAINED MINIATURE HORSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tammy Mockbee Executive Dir. | 40 | $80,000 | |
Patricia Green President | 20 | $0 | |
Frederick Green Treasurer/secretary | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $408,978 |
| Interest on Savings | $62 |
| Dividends & Interest | $23,011 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $39,083 |
| Capital Gain Net Income | $39,083 |
| Net ST Capital Gain | $39,083 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $632 |
| Total Revenue | $471,766 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $110,982 |
| Other employee salaries and wages | $128,886 |
| Pension plans, employee benefits | $22,708 |
| Interest | $0 |
| Taxes | $28,817 |
| Depreciation | $23,823 |
| Occupancy | $3,967 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $43,768 |
| Total operating and administrative expenses | $373,988 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $373,988 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,348 |
| Savings and temporary cash investments | $281,661 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $18,000 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $1,060,947 |
| Net Land, buildings, and equipment | $535,479 |
| Other assets | $840 |
| Total assets | $1,923,275 |
| Accounts payable and accrued expenses | $2,154 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $44,300 |
| Total liabilities | $46,454 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Little Hooves And Big Hearts has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Vernon H Haase Foundation Old Second National Bank Of Aurora Tru Aurora, IL PURPOSE: CHARITABLE | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southwest Human Development Phoenix, AZ | $53,445,155 | $65,223,466 |
Ability360 Inc Phoenix, AZ | $68,855,919 | $48,717,728 |
Easter Seals Blake Foundation Tucson, AZ | $8,663,056 | $37,896,300 |
Step Up On Second Street Inc Santa Monica, CA | $38,348,569 | $38,612,363 |
Arca Albuquerque, NM | $18,505,466 | $31,341,339 |
San Diego Center For Children San Diego, CA | $18,954,388 | $27,147,976 |
United Cerebral Palsy Of Southern Arizona Inc Tucson, AZ | $12,231,296 | $20,624,462 |
California Communications Access Foundation Oakland, CA | $50,718,300 | $18,764,665 |
Trybe Inc Oakland, CA | $6,930,985 | $20,805,295 |
Abilityfirst Pasadena, CA | $111,544,893 | $16,944,443 |
Acociacion Nacional Pro Personas Mayores Pasadena, CA | $7,509,911 | $13,337,051 |
Smith Agency Aurora, CO | $25,654,604 | $17,358,773 |