Little Hooves And Big Hearts

Oracle, AZ
Tax-exempt since Feb. 2008
EIN: 20-8107780

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Services to Promote the Independence of Specific Populations (NTEE)

Donations to this organization are tax deductible.

Revenue

$576k (2024)

Expenses

$517k (2024)

Total Assets

$1.98M (2024)

Total Liabilities

$29.4k (2024)

Years with missing data

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$576,340

Expenses

$516,722

Net Income

$59,618

Net Assets

$1,954,036

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$509,530	88.4%
Interest Revenue	$22	0.0%
Dividends	$32,975	5.7%
Sales of Assets	$33,771	5.9%
Other Income	$42	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$488,093	94.5%
Compensation of Officers*	$159,688	30.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,983,439
Total Liabilities	$29,403
Net Assets	$1,954,036

Compensation

Key Employees and Officers	Compensation	Other
Tammy Mockbee (Executive Dir.)	$129,692	$14,998
Patricia Green (President)	$0	$14,998
Frederick Green (Treasurer/Secretary)	$0	$0

990-PF

Filed on Oct. 6, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$380,378

Expenses

$429,666

Net Income

-$49,288

Net Assets

$1,892,815

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$297,983	78.3%
Interest Revenue	$49	0.0%
Dividends	$12,728	3.3%
Sales of Assets	$69,550	18.3%
Other Income	$68	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$401,064	93.3%
Compensation of Officers*	$129,992	30.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,894,361
Total Liabilities	$1,546
Net Assets	$1,892,815

Compensation

Key Employees and Officers	Compensation	Other
Tammy Mockbee (Executive Dir.)	$100,000	$15,265
Patricia Green (President)	$0	$14,727
Frederick Green (Treasurer/Secretary)	$0	$0

990-PF

Filed on Oct. 22, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$499,763

Expenses

$425,555

Net Income

$74,208

Net Assets

$1,946,711

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$430,246	86.1%
Interest Revenue	$67	0.0%
Dividends	$4,798	1.0%
Sales of Assets	$57,469	11.5%
Other Income	$7,183	1.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$395,885	93.0%
Compensation of Officers*	$121,073	28.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,951,179
Total Liabilities	$4,468
Net Assets	$1,946,711

Compensation

Key Employees and Officers	Compensation	Other
Tammy Mockbee (Executive Dir.)	$95,000	$13,315
Patricia Green (President)	$0	$12,759
Frederick Green (Treasurer/Secretary)	$0	$0

990-PF

Filed on Nov. 13, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$471,766

Expenses

$373,988

Net Income

$97,778

Net Assets

$1,876,821

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$408,978	86.7%
Interest Revenue	$62	0.0%
Dividends	$23,011	4.9%
Sales of Assets	$39,083	8.3%
Other Income	$632	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$329,328	88.1%
Compensation of Officers*	$110,982	29.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,923,275
Total Liabilities	$46,454
Net Assets	$1,876,821

Compensation

Key Employees and Officers	Compensation	Other
Tammy Mockbee (Executive Dir.)	$80,000	$11,775
Patricia Green (President)	$0	$19,207
Frederick Green (Treasurer/Secretary)	$0	$0

990-PF

Filed on Nov. 14, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$377,023

Expenses

$394,123

Net Income

-$17,100

Net Assets

$1,766,705

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$338,408	89.8%
Interest Revenue	$58	0.0%
Dividends	$11,198	3.0%
Sales of Assets	$27,093	7.2%
Other Income	$266	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$342,603	86.9%
Compensation of Officers*	$82,885	21.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,812,927
Total Liabilities	$46,222
Net Assets	$1,766,705

Compensation

Key Employees and Officers	Compensation	Other
Tammy Mockbee (Executive Dir.)	$82,885	$10,844
Patricia Green (President)	$0	$20,142
Frederick Green (Treasurer/Secretary)	$0	$0

990-PF

Filed on April 9, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$526,474

Expenses

$353,031

Net Income

$173,443

Net Assets

$1,783,805

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$396,909	75.4%
Interest Revenue	$616	0.1%
Dividends	$12,770	2.4%
Sales of Assets	$44,175	8.4%
Other Income	$72,004	13.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$325,063	92.1%
Compensation of Officers*	$75,000	21.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,793,546
Total Liabilities	$9,741
Net Assets	$1,783,805

Compensation

Key Employees and Officers	Compensation	Other
Tammy Mockbee (Executive Dir.)	$75,000	$9,558
Patricia Green (President)	$0	$21,440
Frederick Green (Treasurer)	$0	$0

990-PF

Filed on Nov. 9, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2018

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$385,960

Expenses

$265,891

Net Income

$120,069

Net Assets

$603,212

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$301,185	78.0%
Interest Revenue	$102	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$84,673	21.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$246,857	92.8%
Compensation of Officers*	$70,000	26.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$654,448
Total Liabilities	$51,236
Net Assets	$603,212

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$306,481

Expenses

$268,502

Net Income

$37,979

Net Assets

$483,143

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$301,551	98.4%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$4,930	1.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$251,584	93.7%
Compensation of Officers*	$60,000	22.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$483,848
Total Liabilities	$705
Net Assets	$483,143

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$241,439

Expenses

$247,230

Net Income

-$5,791

Net Assets

$445,164

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$236,686	98.0%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$4,753	2.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$226,797	91.7%
Compensation of Officers*	$60,000	24.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$445,941
Total Liabilities	$777
Net Assets	$445,164

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$214,704

Expenses

$233,457

Net Income

-$18,753

Net Assets

$450,955

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$200,000	93.2%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$14,704	6.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$167,084	71.6%
Compensation of Officers*	$63,220	27.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$452,002
Total Liabilities	$1,047
Net Assets	$450,955

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$239,008

Expenses

$233,419

Net Income

$5,589

Net Assets

$469,708

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$233,741	97.8%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$5,267	2.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$159,247	68.2%
Compensation of Officers*	$60,000	25.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$469,732
Total Liabilities	$24
Net Assets	$469,708

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated January 26, 2026

Little Hooves And Big Hearts

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $576k (2024)

Expenses $517k (2024)

Total Assets $1.98M (2024)

Total Liabilities $29.4k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2017

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2016

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Revenue

$576k (2024)

Expenses

$517k (2024)

Total Assets

$1.98M (2024)

Total Liabilities

$29.4k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007