Little Hooves And Big Hearts
- Assets
- $1.9m
- Revenue
- $380.4k
- Investments
- $1.3m
- Employees
- 0
- Location
- Oracle, AZ
- Founding
- 02/2008
- Data as of
- 12/2023
- 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 12/2023, Little Hooves And Big Hearts generated $380.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $429.7k during the year ending 12/2023. 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
2023
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.
"HEALING WITH HORSES" IS A WEEKLONG PROGRAM OF GROUP EQUINE-ASSISTED THERAPY SPECIFICALLY DESIGNED TO HELP VICTIMS OF MENTAL, PHYSICAL, AND/OR SEXUAL ABUSE. HELD AT THE LITTLE HOOVES FACILITY IN ORACLE, ARIZONA, THE PROGRAM SEEKS TO PROMOTE THE RECOVERY PROCESS BY CREATING A SAFE, NON-JUDGMENTAL SPACE IN WHICH PARTICIPANTS CAN EXPRESS THEIR NEEDS, FIND THEIR VOICE, REGAIN A SENSE OF TRUST, LEARN COPING SKILLS AND MORE FULLY APPRECIATE THEIR OWN SELF-WORTH. "HEALING WITH HORSES" IS OFFERED AT NO COST TO PARTICIPANTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Green President | 20 | $0 | |
Frederick Green Treasurer/secretary | 5 | $0 | |
Tammy Mockbee Executive Dir. | 40 | $100,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $297,983 |
| Interest on Savings | $49 |
| Dividends & Interest | $12,728 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $69,550 |
| Capital Gain Net Income | $69,550 |
| Net ST Capital Gain | $64,628 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $68 |
| Total Revenue | $380,378 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $129,992 |
| Other employee salaries and wages | $132,014 |
| Pension plans, employee benefits | $53,176 |
| Interest | $0 |
| Taxes | $3,313 |
| Depreciation | $25,215 |
| Occupancy | $6,874 |
| Travel, conferences, and meetings | $6,751 |
| Printing and publications | $1,991 |
| Other expenses | $48,686 |
| Total operating and administrative expenses | $429,666 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $429,666 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,187 |
| Savings and temporary cash investments | $102,117 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $484,506 |
| Other assets | $2,918 |
| Total assets | $1,894,361 |
| Accounts payable and accrued expenses | $1,546 |
| 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 | $0 |
| Total liabilities | $1,546 |